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:
00004847806

Total Due

$9,837.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,837.81

Basic Information

Owner

SINGH RAPINDER

3505 GARDENIA DR

DWG, TX 76016

Type

Real

Ownership %

100.000000

Location

0000406 W RANDOL MILL RD

Legal

RIDGEWAY ADDITION BLOCK 3 LOT 5B

Acres

0.347

Year Built

SqFt

0.000

UDI

2025 values

Land: 151,200

Improvement: 298,800

2025 exemptions

None

2024 values

Land: 151,200

Improvement: 275,914

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,837.81

Last Payment

None

Levy Amount

$9,837.81

Levy Due

$9,837.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 151,200

Improvement: 298,800

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $4,666.91 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 11/25/2024 Payment Amount $4,668.00 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 6/17/2024 Payment Amount $4,413.14 Tax Year Paid 2023 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,413.14 Tax Year Paid 2023 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $9,666.46 Tax Year Paid 2022 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $8,974.70 Tax Year Paid 2021 Payer SINGH RAPINDER Actions Receipt
Payment Date 12/16/2020 Payment Amount $16,094.81 Tax Year Paid 2020 Payer BETANCOURT EZEQUIEL Actions Receipt
Payment Date 9/28/2020 Payment Amount $21,102.83 Tax Year Paid 2019 Payer BETANCOURT EZEQUIEL Actions Receipt
Payment Date 12/17/2018 Payment Amount $11,044.10 Tax Year Paid 2018 Payer BETANCOURT EZEQUIEL Actions Receipt
Payment Date 12/4/2017 Payment Amount $6,566.71 Tax Year Paid 2017 Payer BETANCOURT EZEQUIEL Actions Receipt
Payment Date 6/21/2017 Payment Amount $7,680.28 Tax Year Paid 2016 Payer CARL GOKIE Actions Receipt
Payment Date 12/18/2015 Payment Amount $6,105.39 Tax Year Paid 2015 Payer GOKIE CARL ETUX DIANNE M Actions Receipt
Payment Date 6/24/2015 Payment Amount $2,958.89 Tax Year Paid 2014 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/6/2014 Payment Amount $3,000.00 Tax Year Paid 2014 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/4/2014 Payment Amount $2,916.25 Tax Year Paid 2013 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/7/2013 Payment Amount $2,916.26 Tax Year Paid 2013 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 5/31/2013 Payment Amount $2,925.50 Tax Year Paid 2012 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/15/2012 Payment Amount $2,925.77 Tax Year Paid 2012 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/18/2012 Payment Amount $2,930.71 Tax Year Paid 2011 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/23/2011 Payment Amount $2,930.72 Tax Year Paid 2011 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/7/2011 Payment Amount $2,951.24 Tax Year Paid 2010 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/15/2010 Payment Amount $2,951.24 Tax Year Paid 2010 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/7/2010 Payment Amount $2,880.11 Tax Year Paid 2009 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/24/2009 Payment Amount $2,880.11 Tax Year Paid 2009 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/4/2009 Payment Amount $2,735.61 Tax Year Paid 2008 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/10/2008 Payment Amount $2,735.61 Tax Year Paid 2008 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/11/2008 Payment Amount $2,206.38 Tax Year Paid 2007 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,206.38 Tax Year Paid 2007 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 6/13/2007 Payment Amount $2,500.87 Tax Year Paid 2006 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,500.88 Tax Year Paid 2006 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 1/24/2006 Payment Amount $5,236.76 Tax Year Paid 2005 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 1/27/2005 Payment Amount $5,253.19 Tax Year Paid 2004 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 1/26/2004 Payment Amount $6,029.71 Tax Year Paid 2003 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 1/29/2003 Payment Amount $6,006.83 Tax Year Paid 2002 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date 1/29/2002 Payment Amount $4,516.23 Tax Year Paid 2001 Payer GOKIE, CARL ETUX DIANNE M Actions Receipt
Payment Date Payment Amount $1,261.55 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$4,666.91	2024	SINGH RAPINDER	Receipt
11/25/2024	$4,668.00	2024	SINGH RAPINDER	Receipt
6/17/2024	$4,413.14	2023	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
11/29/2023	$4,413.14	2023	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
1/24/2023	$9,666.46	2022	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
12/28/2021	$8,974.70	2021	SINGH RAPINDER	Receipt
12/16/2020	$16,094.81	2020	BETANCOURT EZEQUIEL	Receipt
9/28/2020	$21,102.83	2019	BETANCOURT EZEQUIEL	Receipt
12/17/2018	$11,044.10	2018	BETANCOURT EZEQUIEL	Receipt
12/4/2017	$6,566.71	2017	BETANCOURT EZEQUIEL	Receipt
6/21/2017	$7,680.28	2016	CARL GOKIE	Receipt
12/18/2015	$6,105.39	2015	GOKIE CARL ETUX DIANNE M	Receipt
6/24/2015	$2,958.89	2014	GOKIE, CARL ETUX DIANNE M	Receipt
11/6/2014	$3,000.00	2014	GOKIE, CARL ETUX DIANNE M	Receipt
6/4/2014	$2,916.25	2013	GOKIE, CARL ETUX DIANNE M	Receipt
11/7/2013	$2,916.26	2013	GOKIE, CARL ETUX DIANNE M	Receipt
5/31/2013	$2,925.50	2012	GOKIE, CARL ETUX DIANNE M	Receipt
11/15/2012	$2,925.77	2012	GOKIE, CARL ETUX DIANNE M	Receipt
6/18/2012	$2,930.71	2011	GOKIE, CARL ETUX DIANNE M	Receipt
11/23/2011	$2,930.72	2011	GOKIE, CARL ETUX DIANNE M	Receipt
6/7/2011	$2,951.24	2010	GOKIE, CARL ETUX DIANNE M	Receipt
11/15/2010	$2,951.24	2010	GOKIE, CARL ETUX DIANNE M	Receipt
6/7/2010	$2,880.11	2009	GOKIE, CARL ETUX DIANNE M	Receipt
11/24/2009	$2,880.11	2009	GOKIE, CARL ETUX DIANNE M	Receipt
6/4/2009	$2,735.61	2008	GOKIE, CARL ETUX DIANNE M	Receipt
11/10/2008	$2,735.61	2008	GOKIE, CARL ETUX DIANNE M	Receipt
6/11/2008	$2,206.38	2007	GOKIE, CARL ETUX DIANNE M	Receipt
11/28/2007	$2,206.38	2007	GOKIE, CARL ETUX DIANNE M	Receipt
6/13/2007	$2,500.87	2006	GOKIE, CARL ETUX DIANNE M	Receipt
11/30/2006	$2,500.88	2006	GOKIE, CARL ETUX DIANNE M	Receipt
1/24/2006	$5,236.76	2005	GOKIE, CARL ETUX DIANNE M	Receipt
1/27/2005	$5,253.19	2004	GOKIE, CARL ETUX DIANNE M	Receipt
1/26/2004	$6,029.71	2003	GOKIE, CARL ETUX DIANNE M	Receipt
1/29/2003	$6,006.83	2002	GOKIE, CARL ETUX DIANNE M	Receipt
1/29/2002	$4,516.23	2001	GOKIE, CARL ETUX DIANNE M	Receipt
	$1,261.55	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,834.10 Base Tax Paid $0.00 Base Tax Due $2,834.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,834.10
Jurisdiction Tarrant County (220) Base Tax $837.90 Base Tax Paid $0.00 Base Tax Due $837.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $742.50 Base Tax Paid $0.00 Base Tax Due $742.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $505.26 Base Tax Paid $0.00 Base Tax Due $505.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.26
Jurisdiction ARLINGTON ISD (901) Base Tax $4,918.05 Base Tax Paid $0.00 Base Tax Due $4,918.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,918.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,834.10	$0.00	$2,834.10	$0.00	$0.00	$0.00	$2,834.10
Tarrant County (220)	$837.90	$0.00	$837.90	$0.00	$0.00	$0.00	$837.90
JPS HEALTH NETWORK (224)	$742.50	$0.00	$742.50	$0.00	$0.00	$0.00	$742.50
TARRANT COUNTY COLLEGE (225)	$505.26	$0.00	$505.26	$0.00	$0.00	$0.00	$505.26
ARLINGTON ISD (901)	$4,918.05	$0.00	$4,918.05	$0.00	$0.00	$0.00	$4,918.05

Account: 00004847806

$9,837.81

$9,837.81

Basic Information

Property Tax Record

2025

$9,837.81

Account:
00004847806