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:
00005152097

Total Due

$2,210.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,210.97

Basic Information

Owner

WOODHAVEN LUX CONDO SERIES J

832 BENTWATER PKWY

CEDAR HILL, TX 75104

Type

Real

Ownership %

100.000000

Location

0005309 GREENSHAVEN DR

Legal

WOODHAVEN HILLS CONDO BLOCK AB LOT 3 .020569 % CE

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 81,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 20,000

Improvement: 88,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,210.97

Last Payment

None

Levy Amount

$2,210.97

Levy Due

$2,210.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 81,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,423.39 Tax Year Paid 2024 Payer WOODHAVEN LUX CONDO SERIES Y Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,036.49 Tax Year Paid 2023 Payer WOODHAVEN LUX CONDO SERIES U Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,169.83 Tax Year Paid 2022 Payer KWIK KAR LUBE AND TUNE OF HALTOM Actions Receipt
Payment Date 1/11/2022 Payment Amount $1,522.62 Tax Year Paid 2021 Payer ASKARI HAMID J Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,565.03 Tax Year Paid 2020 Payer WOODHAVEN LUX CONDO SERIES V Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,520.81 Tax Year Paid 2019 Payer WOODHAVEN LUX CONDO SERIES Z Actions Receipt
Payment Date 1/23/2019 Payment Amount $789.09 Tax Year Paid 2018 Payer ASKARI HAMAD JAY AND Actions Receipt
Payment Date 12/31/2017 Payment Amount $803.69 Tax Year Paid 2017 Payer WOODHAVEN LUX CONDO SERIES Y Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,079.57 Tax Year Paid 2016 Payer WOODHAVEN LUX CONDO SERIES G Actions Receipt
Payment Date 12/31/2015 Payment Amount $886.34 Tax Year Paid 2015 Payer HAMID JAY ASKARI Actions Receipt
Payment Date 12/23/2014 Payment Amount $877.07 Tax Year Paid 2014 Payer ASKARI HAMID J Actions Receipt
Payment Date 12/31/2013 Payment Amount $877.07 Tax Year Paid 2013 Payer ASKARI, HAMID JAY Actions Receipt
Payment Date 12/28/2012 Payment Amount $871.22 Tax Year Paid 2012 Payer ASKARI HAMID J Actions Receipt
Payment Date 1/31/2012 Payment Amount $871.22 Tax Year Paid 2011 Payer ASKARI, HAMID JAY Actions Receipt
Payment Date 12/29/2010 Payment Amount $873.40 Tax Year Paid 2010 Payer ASKARI, HAMID & V ZOHREHVANDI Actions Receipt
Payment Date 12/28/2009 Payment Amount $921.45 Tax Year Paid 2009 Payer ASKARI, HAMID JAY Actions Receipt
Payment Date 12/19/2008 Payment Amount $900.35 Tax Year Paid 2008 Payer KWIK KAR LUBE & TUNE Actions Receipt
Payment Date 10/2/2008 Payment Amount $10.00 Tax Year Paid 2008 Payer THE MITCHELL CO Actions Receipt
Payment Date 12/31/2007 Payment Amount $653.71 Tax Year Paid 2007 Payer ASKARI, HAMID & V ZOHREHVANDI Actions Receipt
Payment Date 12/31/2006 Payment Amount $735.75 Tax Year Paid 2006 Payer ASKARI, HAMID JAY Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,210.78 Tax Year Paid 2005 Payer ASKARI, HAMID J Actions Receipt
Payment Date 2/25/2005 Payment Amount $1,297.17 Tax Year Paid 2004 Payer PETERSEN, CARL A . Actions Receipt
Payment Date 12/31/2003 Payment Amount $813.52 Tax Year Paid 2003 Payer PETERSEN, CARL A Actions Receipt
Payment Date 11/4/2002 Payment Amount $501.54 Tax Year Paid 2002 Payer PETERSEN, CARL A Actions Receipt
Payment Date 12/31/2001 Payment Amount $490.05 Tax Year Paid 2001 Payer PETERSEN, CARL A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,423.39	2024	WOODHAVEN LUX CONDO SERIES Y	Receipt
1/31/2024	$2,036.49	2023	WOODHAVEN LUX CONDO SERIES U	Receipt
12/30/2022	$1,169.83	2022	KWIK KAR LUBE AND TUNE OF HALTOM	Receipt
1/11/2022	$1,522.62	2021	ASKARI HAMID J	Receipt
1/29/2021	$1,565.03	2020	WOODHAVEN LUX CONDO SERIES V	Receipt
12/31/2019	$1,520.81	2019	WOODHAVEN LUX CONDO SERIES Z	Receipt
1/23/2019	$789.09	2018	ASKARI HAMAD JAY AND	Receipt
12/31/2017	$803.69	2017	WOODHAVEN LUX CONDO SERIES Y	Receipt
12/30/2016	$1,079.57	2016	WOODHAVEN LUX CONDO SERIES G	Receipt
12/31/2015	$886.34	2015	HAMID JAY ASKARI	Receipt
12/23/2014	$877.07	2014	ASKARI HAMID J	Receipt
12/31/2013	$877.07	2013	ASKARI, HAMID JAY	Receipt
12/28/2012	$871.22	2012	ASKARI HAMID J	Receipt
1/31/2012	$871.22	2011	ASKARI, HAMID JAY	Receipt
12/29/2010	$873.40	2010	ASKARI, HAMID & V ZOHREHVANDI	Receipt
12/28/2009	$921.45	2009	ASKARI, HAMID JAY	Receipt
12/19/2008	$900.35	2008	KWIK KAR LUBE & TUNE	Receipt
10/2/2008	$10.00	2008	THE MITCHELL CO	Receipt
12/31/2007	$653.71	2007	ASKARI, HAMID & V ZOHREHVANDI	Receipt
12/31/2006	$735.75	2006	ASKARI, HAMID JAY	Receipt
12/20/2005	$1,210.78	2005	ASKARI, HAMID J	Receipt
2/25/2005	$1,297.17	2004	PETERSEN, CARL A .	Receipt
12/31/2003	$813.52	2003	PETERSEN, CARL A	Receipt
11/4/2002	$501.54	2002	PETERSEN, CARL A	Receipt
12/31/2001	$490.05	2001	PETERSEN, CARL A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $676.70 Base Tax Paid $0.00 Base Tax Due $676.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $676.70
Jurisdiction Tarrant County (220) Base Tax $188.06 Base Tax Paid $0.00 Base Tax Due $188.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.77 Base Tax Paid $0.00 Base Tax Due $26.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $166.65 Base Tax Paid $0.00 Base Tax Due $166.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $113.40 Base Tax Paid $0.00 Base Tax Due $113.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.40
Jurisdiction FORT WORTH ISD (905) Base Tax $1,039.39 Base Tax Paid $0.00 Base Tax Due $1,039.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$676.70	$0.00	$676.70	$0.00	$0.00	$0.00	$676.70
Tarrant County (220)	$188.06	$0.00	$188.06	$0.00	$0.00	$0.00	$188.06
TARRANT REGIONAL WATER DIST. (223)	$26.77	$0.00	$26.77	$0.00	$0.00	$0.00	$26.77
JPS HEALTH NETWORK (224)	$166.65	$0.00	$166.65	$0.00	$0.00	$0.00	$166.65
TARRANT COUNTY COLLEGE (225)	$113.40	$0.00	$113.40	$0.00	$0.00	$0.00	$113.40
FORT WORTH ISD (905)	$1,039.39	$0.00	$1,039.39	$0.00	$0.00	$0.00	$1,039.39

Account: 00005152097

$2,210.97

$2,210.97

Basic Information

Property Tax Record

2025

$2,210.97

Account:
00005152097