Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00004767616

Total Due

$2,900.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,900.11

Basic Information

Owner

MAHAJAN SANJAY AND BHANSHALI HARSHA

2629 30TH CT NE

ISSAQUAH, WA 98029

Type

Real

Ownership %

100.000000

Location

0003416 E COLONIAL DR

Legal

HERITAGE HEIGHTS ADDITION BLOCK A LOT 14

Acres

0.080

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 93,791

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 120,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,900.11

Last Payment

None

Levy Amount

$2,900.11

Levy Due

$2,900.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 93,791

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,649.76 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,655.56 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,904.80 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,097.37 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,397.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,597.07 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,387.06 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 2/26/2018 Payment Amount $1,496.75 Tax Year Paid 2017 Payer ADMK HOME IMPROVEMENT PROPERTIES LLC Actions Receipt
Payment Date 10/17/2016 Payment Amount $1,347.16 Tax Year Paid 2016 Payer MAROON FW LLC Actions Receipt
Payment Date 10/14/2015 Payment Amount $554.30 Tax Year Paid 2015 Payer MAROON FW LLC Actions Receipt
Payment Date 11/13/2014 Payment Amount $550.80 Tax Year Paid 2014 Payer MAROON FW LLC Actions Receipt
Payment Date 1/7/2014 Payment Amount $558.49 Tax Year Paid 2013 Payer MOORE REAL ESTATE Actions Receipt
Payment Date 1/4/2013 Payment Amount $541.78 Tax Year Paid 2012 Payer MOORE REAL ESTATE Actions Receipt
Payment Date 2/22/2012 Payment Amount $557.69 Tax Year Paid 2011 Payer MOORE REAL ESTATE Actions Receipt
Payment Date 1/15/2011 Payment Amount $521.86 Tax Year Paid 2010 Payer Leonard Moore Actions Receipt
Payment Date 1/7/2010 Payment Amount $517.92 Tax Year Paid 2009 Payer LEONARD MOORE Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,805.08 Tax Year Paid 2008 Payer FEDERAL NATIONAL MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,741.47 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,735.32 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,870.13 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,449.19 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $829.41 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $819.48 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $799.34 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $810.95 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 2/22/2000 Payment Amount $599.36 Tax Year Paid 1999 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 11/30/1998 Payment Amount $567.52 Tax Year Paid 1998 Payer METWEST MTG SERVICES INC. Actions Receipt
Payment Date 11/30/1998 Payment Amount $799.72 Tax Year Paid 1997 Payer METWEST MTG SERVICES INC. Actions Receipt
Payment Date 2/4/1997 Payment Amount $208.95 Tax Year Paid 1996 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $109.58 Tax Year Paid 1996 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $291.38 Tax Year Paid 1996 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $279.16 Tax Year Paid 1995 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $147.80 Tax Year Paid 1995 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $389.29 Tax Year Paid 1995 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $368.83 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $199.14 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 2/4/1997 Payment Amount $517.97 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 10/18/1994 Payment Amount $804.00 Tax Year Paid 1991 Payer METWEST SERVICES Actions Receipt
Payment Date 10/18/1994 Payment Amount $825.85 Tax Year Paid 1990 Payer METWEST SERVICES Actions Receipt
Payment Date 10/18/1994 Payment Amount $1,131.48 Tax Year Paid 1989 Payer METWEST SERVICES Actions Receipt
Payment Date 12/31/1993 Payment Amount $649.69 Tax Year Paid 1993 Payer THE REAL ESTATE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,649.76	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,655.56	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$2,904.80	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2021	$3,097.37	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$2,397.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,597.07	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$1,387.06	2018	CALIBER HOME LOANS	Receipt
2/26/2018	$1,496.75	2017	ADMK HOME IMPROVEMENT PROPERTIES LLC	Receipt
10/17/2016	$1,347.16	2016	MAROON FW LLC	Receipt
10/14/2015	$554.30	2015	MAROON FW LLC	Receipt
11/13/2014	$550.80	2014	MAROON FW LLC	Receipt
1/7/2014	$558.49	2013	MOORE REAL ESTATE	Receipt
1/4/2013	$541.78	2012	MOORE REAL ESTATE	Receipt
2/22/2012	$557.69	2011	MOORE REAL ESTATE	Receipt
1/15/2011	$521.86	2010	Leonard Moore	Receipt
1/7/2010	$517.92	2009	LEONARD MOORE	Receipt
11/24/2008	$1,805.08	2008	FEDERAL NATIONAL MORTGAGE	Receipt
12/20/2007	$1,741.47	2007	INDYMAC BANK	Receipt
12/27/2006	$1,735.32	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$1,870.13	2005	INDYMAC BANK	Receipt
12/21/2004	$1,449.19	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$829.41	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$819.48	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$799.34	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$810.95	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
2/22/2000	$599.36	1999	ALAMO TITLE CO (WS) T-W TITLE	Receipt
11/30/1998	$567.52	1998	METWEST MTG SERVICES INC.	Receipt
11/30/1998	$799.72	1997	METWEST MTG SERVICES INC.	Receipt
2/4/1997	$208.95	1996	RAY WOOD AND FINE	Receipt
2/4/1997	$109.58	1996	RAY WOOD AND FINE	Receipt
2/4/1997	$291.38	1996	RAY WOOD AND FINE	Receipt
2/4/1997	$279.16	1995	RAY WOOD AND FINE	Receipt
2/4/1997	$147.80	1995	RAY WOOD AND FINE	Receipt
2/4/1997	$389.29	1995	RAY WOOD AND FINE	Receipt
2/4/1997	$368.83	1994	RAY WOOD AND FINE	Receipt
2/4/1997	$199.14	1994	RAY WOOD AND FINE	Receipt
2/4/1997	$517.97	1994	RAY WOOD AND FINE	Receipt
10/18/1994	$804.00	1991	METWEST SERVICES	Receipt
10/18/1994	$825.85	1990	METWEST SERVICES	Receipt
10/18/1994	$1,131.48	1989	METWEST SERVICES	Receipt
12/31/1993	$649.69	1993	THE REAL ESTATE GROUP	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $867.11 Base Tax Paid $0.00 Base Tax Due $867.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $867.11
Jurisdiction Tarrant County (220) Base Tax $230.50 Base Tax Paid $0.00 Base Tax Due $230.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.26 Base Tax Paid $0.00 Base Tax Due $204.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $138.99 Base Tax Paid $0.00 Base Tax Due $138.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.99
Jurisdiction EVERMAN ISD (904) Base Tax $1,459.25 Base Tax Paid $0.00 Base Tax Due $1,459.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,459.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$867.11	$0.00	$867.11	$0.00	$0.00	$0.00	$867.11
Tarrant County (220)	$230.50	$0.00	$230.50	$0.00	$0.00	$0.00	$230.50
JPS HEALTH NETWORK (224)	$204.26	$0.00	$204.26	$0.00	$0.00	$0.00	$204.26
TARRANT COUNTY COLLEGE (225)	$138.99	$0.00	$138.99	$0.00	$0.00	$0.00	$138.99
EVERMAN ISD (904)	$1,459.25	$0.00	$1,459.25	$0.00	$0.00	$0.00	$1,459.25

Account: 00004767616

$2,900.11

$2,900.11

Basic Information

Property Tax Record

2025

$2,900.11

Account:
00004767616