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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004768175

Total Due

$2,888.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,888.54

Basic Information

Owner

BHANSHALI PANKAJ J

8039 TRIPP AVE

SKOKIE, IL 60076

Type

Real

Ownership %

100.000000

Location

0003417 REPUBLIC DR

Legal

HERITAGE HEIGHTS ADDITION BLOCK B LOT 20

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 93,297

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 119,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,888.54

Last Payment

None

Levy Amount

$2,888.54

Levy Due

$2,888.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 93,297

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,625.44 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,455.93 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,017.89 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,360.75 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,364.75 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,377.18 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,452.84 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,412.75 Tax Year Paid 2017 Payer Michael Gartner Actions Receipt
Payment Date 1/23/2017 Payment Amount $1,399.85 Tax Year Paid 2016 Payer GARTNER MICHAEL R Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,209.97 Tax Year Paid 2015 Payer GARTNER MICHAEL R Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,202.33 Tax Year Paid 2014 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/19/2013 Payment Amount $1,219.12 Tax Year Paid 2013 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/19/2012 Payment Amount $1,127.35 Tax Year Paid 2012 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 11/16/2012 Payment Amount -$45.99 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,128.80 Tax Year Paid 2011 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,133.17 Tax Year Paid 2010 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/28/2009 Payment Amount $45.99 Tax Year Paid 2012 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,558.33 Tax Year Paid 2009 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,875.63 Tax Year Paid 2008 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,809.54 Tax Year Paid 2007 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,800.05 Tax Year Paid 2006 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,940.82 Tax Year Paid 2005 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/8/2004 Payment Amount $1,500.60 Tax Year Paid 2004 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 2/19/2004 Payment Amount $1,843.74 Tax Year Paid 2003 Payer GARTNER, MICHAEL R Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,124.40 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,096.78 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,625.44	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,455.93	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$3,017.89	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,360.75	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,364.75	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2019	$2,377.18	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$1,452.84	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2017	$2,412.75	2017	Michael Gartner	Receipt
1/23/2017	$1,399.85	2016	GARTNER MICHAEL R	Receipt
12/31/2015	$1,209.97	2015	GARTNER MICHAEL R	Receipt
1/5/2015	$1,202.33	2014	GARTNER, MICHAEL R	Receipt
12/19/2013	$1,219.12	2013	GARTNER, MICHAEL R	Receipt
12/19/2012	$1,127.35	2012	GARTNER, MICHAEL R	Receipt
11/16/2012	-$45.99	2009	PAYMENT TRANSFER	Receipt
12/31/2011	$1,128.80	2011	GARTNER, MICHAEL R	Receipt
12/31/2010	$1,133.17	2010	GARTNER, MICHAEL R	Receipt
12/28/2009	$45.99	2012	GARTNER, MICHAEL R	Receipt
12/28/2009	$1,558.33	2009	GARTNER, MICHAEL R	Receipt
12/31/2008	$1,875.63	2008	GARTNER, MICHAEL R	Receipt
12/31/2007	$1,809.54	2007	GARTNER, MICHAEL R	Receipt
12/29/2006	$1,800.05	2006	GARTNER, MICHAEL R	Receipt
12/30/2005	$1,940.82	2005	GARTNER, MICHAEL R	Receipt
12/8/2004	$1,500.60	2004	GARTNER, MICHAEL R	Receipt
2/19/2004	$1,843.74	2003	GARTNER, MICHAEL R	Receipt
12/5/2002	$1,124.40	2002	FIRST NATIONWIDE MORTGAGE	Receipt
12/26/2001	$1,096.78	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $138.44 Base Tax Paid $0.00 Base Tax Due $138.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.44
Jurisdiction Tarrant County (220) Base Tax $229.58 Base Tax Paid $0.00 Base Tax Due $229.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.58
Jurisdiction CITY OF FOREST HILL (010) Base Tax $863.65 Base Tax Paid $0.00 Base Tax Due $863.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $203.44 Base Tax Paid $0.00 Base Tax Due $203.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.44
Jurisdiction EVERMAN ISD (904) Base Tax $1,453.43 Base Tax Paid $0.00 Base Tax Due $1,453.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,453.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$138.44	$0.00	$138.44	$0.00	$0.00	$0.00	$138.44
Tarrant County (220)	$229.58	$0.00	$229.58	$0.00	$0.00	$0.00	$229.58
CITY OF FOREST HILL (010)	$863.65	$0.00	$863.65	$0.00	$0.00	$0.00	$863.65
JPS HEALTH NETWORK (224)	$203.44	$0.00	$203.44	$0.00	$0.00	$0.00	$203.44
EVERMAN ISD (904)	$1,453.43	$0.00	$1,453.43	$0.00	$0.00	$0.00	$1,453.43

Account: 00004768175

$2,888.54

$2,888.54

Basic Information

Property Tax Record

2025

$2,888.54

Account:
00004768175