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:
00004856155

Total Due

$2,611.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,611.76

Basic Information

Owner

AYM HOSSAIN

8732 LAUREL CANYON RD

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0002311 BALSAM DR # H208

Legal

ARLINGTON OAKS CONDOMINIUM BLOCK H LOT 208 & .00291320 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 99,467

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 123,646

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,611.76

Last Payment

None

Levy Amount

$2,611.76

Levy Due

$2,611.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 99,467

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $3,139.50 Tax Year Paid 2024 Payer AYM HOSSAIN Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,000.94 Tax Year Paid 2023 Payer AYM HOSSAIN Actions Receipt
Payment Date 11/21/2022 Payment Amount $2,760.69 Tax Year Paid 2022 Payer AYM HOSSAIN Actions Receipt
Payment Date 10/29/2021 Payment Amount $2,718.05 Tax Year Paid 2021 Payer AYM HOSSAIN Actions Receipt
Payment Date 10/20/2020 Payment Amount $2,312.40 Tax Year Paid 2020 Payer AYM HOSSAIN Actions Receipt
Payment Date 10/21/2019 Payment Amount $2,235.03 Tax Year Paid 2019 Payer AYM HOSSAIN Actions Receipt
Payment Date 11/15/2018 Payment Amount $2,104.36 Tax Year Paid 2018 Payer AYM HOSSAIN Actions Receipt
Payment Date 11/1/2017 Payment Amount $1,674.85 Tax Year Paid 2017 Payer AYM HOSSAIN Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,436.58 Tax Year Paid 2016 Payer AYM HOSSAIN Actions Receipt
Payment Date 11/2/2015 Payment Amount $945.82 Tax Year Paid 2015 Payer STEELE DAVID Actions Receipt
Payment Date 1/14/2015 Payment Amount $923.13 Tax Year Paid 2014 Payer STEELE, DR DAVID C Actions Receipt
Payment Date 1/21/2014 Payment Amount $903.55 Tax Year Paid 2013 Payer STEELE, DAVID C Actions Receipt
Payment Date 12/31/2012 Payment Amount $906.45 Tax Year Paid 2012 Payer STEELE, DAVID Actions Receipt
Payment Date 1/29/2012 Payment Amount $1,242.70 Tax Year Paid 2011 Payer DAVID STEELE Actions Receipt
Payment Date 4/26/2011 Payment Amount $1,370.19 Tax Year Paid 2010 Payer STEELE, DR DAVID C Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,204.67 Tax Year Paid 2009 Payer STEELE, DAVID C Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,204.81 Tax Year Paid 2008 Payer STEELE, DAVID C Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,506.61 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,707.71 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,833.56 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/8/2004 Payment Amount $1,781.36 Tax Year Paid 2004 Payer TABOR, DOUGLAS Actions Receipt
Payment Date 11/3/2003 Payment Amount $1,839.38 Tax Year Paid 2003 Payer TABOR, DOUGLAS Actions Receipt
Payment Date 12/28/2002 Payment Amount $1,717.69 Tax Year Paid 2002 Payer TABOR, DOUGLAS Actions Receipt
Payment Date 11/20/2001 Payment Amount $1,150.72 Tax Year Paid 2001 Payer TABOR, DOUGLAS Actions Receipt
Payment Date Payment Amount $321.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$3,139.50	2024	AYM HOSSAIN	Receipt
12/19/2023	$3,000.94	2023	AYM HOSSAIN	Receipt
11/21/2022	$2,760.69	2022	AYM HOSSAIN	Receipt
10/29/2021	$2,718.05	2021	AYM HOSSAIN	Receipt
10/20/2020	$2,312.40	2020	AYM HOSSAIN	Receipt
10/21/2019	$2,235.03	2019	AYM HOSSAIN	Receipt
11/15/2018	$2,104.36	2018	AYM HOSSAIN	Receipt
11/1/2017	$1,674.85	2017	AYM HOSSAIN	Receipt
10/24/2016	$1,436.58	2016	AYM HOSSAIN	Receipt
11/2/2015	$945.82	2015	STEELE DAVID	Receipt
1/14/2015	$923.13	2014	STEELE, DR DAVID C	Receipt
1/21/2014	$903.55	2013	STEELE, DAVID C	Receipt
12/31/2012	$906.45	2012	STEELE, DAVID	Receipt
1/29/2012	$1,242.70	2011	DAVID STEELE	Receipt
4/26/2011	$1,370.19	2010	STEELE, DR DAVID C	Receipt
1/5/2010	$1,204.67	2009	STEELE, DAVID C	Receipt
1/30/2009	$1,204.81	2008	STEELE, DAVID C	Receipt
12/26/2007	$1,506.61	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,707.71	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,833.56	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/8/2004	$1,781.36	2004	TABOR, DOUGLAS	Receipt
11/3/2003	$1,839.38	2003	TABOR, DOUGLAS	Receipt
12/28/2002	$1,717.69	2002	TABOR, DOUGLAS	Receipt
11/20/2001	$1,150.72	2001	TABOR, DOUGLAS	Receipt
	$321.44	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $752.40 Base Tax Paid $0.00 Base Tax Due $752.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $752.40
Jurisdiction Tarrant County (220) Base Tax $222.45 Base Tax Paid $0.00 Base Tax Due $222.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $197.12 Base Tax Paid $0.00 Base Tax Due $197.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.14 Base Tax Paid $0.00 Base Tax Due $134.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.14
Jurisdiction ARLINGTON ISD (901) Base Tax $1,305.65 Base Tax Paid $0.00 Base Tax Due $1,305.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,305.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$752.40	$0.00	$752.40	$0.00	$0.00	$0.00	$752.40
Tarrant County (220)	$222.45	$0.00	$222.45	$0.00	$0.00	$0.00	$222.45
JPS HEALTH NETWORK (224)	$197.12	$0.00	$197.12	$0.00	$0.00	$0.00	$197.12
TARRANT COUNTY COLLEGE (225)	$134.14	$0.00	$134.14	$0.00	$0.00	$0.00	$134.14
ARLINGTON ISD (901)	$1,305.65	$0.00	$1,305.65	$0.00	$0.00	$0.00	$1,305.65

Account: 00004856155

$2,611.76

$2,611.76

Basic Information

Property Tax Record

2025

$2,611.76

Account:
00004856155