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.

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Account:
00005004349

Total Due

$2,970.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,970.51

Basic Information

Owner

4205 MARTIN PARKWAY LLC

913 ROUND HILL RD

REDWOOD CITY, CA 94061

Type

Real

Ownership %

100.000000

Location

0004205 MARTIN PKWY

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 6 LOT 66 & PART OF COMMON AREA

Acres

0.409

Year Built

SqFt

0.000

UDI

2025 values

Land: 204,600

Improvement: 436,314

2025 exemptions

None

2024 values

Land: 204,600

Improvement: 436,314

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,970.51

Last Payment

None

Levy Amount

$2,970.51

Levy Due

$2,970.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 204,600

Improvement: 436,314

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,091.00 Tax Year Paid 2024 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 1/16/2024 Payment Amount $3,344.75 Tax Year Paid 2023 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $2,731.45 Tax Year Paid 2022 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 10/26/2021 Payment Amount $2,841.64 Tax Year Paid 2021 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 10/31/2020 Payment Amount $2,520.76 Tax Year Paid 2020 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,342.22 Tax Year Paid 2019 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 10/31/2018 Payment Amount $2,353.23 Tax Year Paid 2018 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 11/7/2017 Payment Amount $2,231.21 Tax Year Paid 2017 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 11/7/2016 Payment Amount $2,080.93 Tax Year Paid 2016 Payer 4205 MARTIN PARKWAY LLC Actions Receipt
Payment Date 10/19/2015 Payment Amount $1,972.29 Tax Year Paid 2015 Payer DASTOOR PHIROZE H Actions Receipt
Payment Date 11/3/2014 Payment Amount $1,972.29 Tax Year Paid 2014 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 11/8/2013 Payment Amount $1,869.67 Tax Year Paid 2013 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 10/15/2012 Payment Amount $1,809.16 Tax Year Paid 2012 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/22/2011 Payment Amount $1,809.16 Tax Year Paid 2011 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 11/15/2010 Payment Amount $1,725.56 Tax Year Paid 2010 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,729.42 Tax Year Paid 2009 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,730.22 Tax Year Paid 2008 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 11/15/2007 Payment Amount $1,639.68 Tax Year Paid 2007 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 10/30/2006 Payment Amount $1,665.46 Tax Year Paid 2006 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 1/9/2006 Payment Amount $1,668.03 Tax Year Paid 2005 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,668.03 Tax Year Paid 2004 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/4/2003 Payment Amount $1,520.99 Tax Year Paid 2003 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,376.30 Tax Year Paid 2002 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,194.84 Tax Year Paid 2001 Payer DASTOOR, PHIROZE H & PUSHPA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,091.00	2024	4205 MARTIN PARKWAY LLC	Receipt
1/16/2024	$3,344.75	2023	4205 MARTIN PARKWAY LLC	Receipt
1/17/2023	$2,731.45	2022	4205 MARTIN PARKWAY LLC	Receipt
10/26/2021	$2,841.64	2021	4205 MARTIN PARKWAY LLC	Receipt
10/31/2020	$2,520.76	2020	4205 MARTIN PARKWAY LLC	Receipt
11/30/2019	$2,342.22	2019	4205 MARTIN PARKWAY LLC	Receipt
10/31/2018	$2,353.23	2018	4205 MARTIN PARKWAY LLC	Receipt
11/7/2017	$2,231.21	2017	4205 MARTIN PARKWAY LLC	Receipt
11/7/2016	$2,080.93	2016	4205 MARTIN PARKWAY LLC	Receipt
10/19/2015	$1,972.29	2015	DASTOOR PHIROZE H	Receipt
11/3/2014	$1,972.29	2014	DASTOOR, PHIROZE H & PUSHPA A	Receipt
11/8/2013	$1,869.67	2013	DASTOOR, PHIROZE H & PUSHPA A	Receipt
10/15/2012	$1,809.16	2012	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/22/2011	$1,809.16	2011	DASTOOR, PHIROZE H & PUSHPA A	Receipt
11/15/2010	$1,725.56	2010	DASTOOR, PHIROZE H & PUSHPA A	Receipt
1/19/2010	$1,729.42	2009	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/30/2008	$1,730.22	2008	DASTOOR, PHIROZE H & PUSHPA A	Receipt
11/15/2007	$1,639.68	2007	DASTOOR, PHIROZE H & PUSHPA A	Receipt
10/30/2006	$1,665.46	2006	DASTOOR, PHIROZE H & PUSHPA A	Receipt
1/9/2006	$1,668.03	2005	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/13/2004	$1,668.03	2004	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/4/2003	$1,520.99	2003	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/11/2002	$1,376.30	2002	DASTOOR, PHIROZE H & PUSHPA A	Receipt
12/31/2001	$1,194.84	2001	DASTOOR, PHIROZE H & PUSHPA A	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,193.38 Base Tax Paid $0.00 Base Tax Due $1,193.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,193.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,057.51 Base Tax Paid $0.00 Base Tax Due $1,057.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,057.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $719.62 Base Tax Paid $0.00 Base Tax Due $719.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $719.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,193.38	$0.00	$1,193.38	$0.00	$0.00	$0.00	$1,193.38
JPS HEALTH NETWORK (224)	$1,057.51	$0.00	$1,057.51	$0.00	$0.00	$0.00	$1,057.51
TARRANT COUNTY COLLEGE (225)	$719.62	$0.00	$719.62	$0.00	$0.00	$0.00	$719.62

Account: 00005004349

$2,970.51

$2,970.51

Basic Information

Property Tax Record

2025

$2,970.51

Account:
00005004349