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:
00005152380

Total Due

$1,816.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,816.94

Basic Information

Owner

KHAN JEMI

3507 CABELL DR

MELISSA, TX 75454

Type

Real

Ownership %

100.000000

Location

0000231 SHADY LANE DR

Legal

WOODHAVEN HILLS CONDO PH 2 LOT 2 BLK BL .020824 % CE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 63,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 20,000

Improvement: 71,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,816.94

Last Payment

None

Levy Amount

$1,816.94

Levy Due

$1,816.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 63,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/25/2025 Payment Amount $2,041.94 Tax Year Paid 2024 Payer Jemi Khan Actions Receipt
Payment Date 12/31/2023 Payment Amount $2,059.13 Tax Year Paid 2023 Payer KHAN JEMI AND AL OBEDI OBAIDULLAH Actions Receipt
Payment Date 10/27/2022 Payment Amount $994.42 Tax Year Paid 2022 Payer KHAN JEMI AND AL OBEDI OBAIDULLAH Actions Receipt
Payment Date 6/16/2022 Payment Amount $712.00 Tax Year Paid 2021 Payer AGAN KANDY Actions Receipt
Payment Date 2/25/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer AGAN KANDY Actions Receipt
Payment Date 2/24/2021 Payment Amount $87.10 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 2/10/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 1/27/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 1/14/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 12/16/2020 Payment Amount $200.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 11/23/2020 Payment Amount $100.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 11/14/2020 Payment Amount $100.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 10/21/2020 Payment Amount $200.00 Tax Year Paid 2020 Payer AGAN KANDY Actions Receipt
Payment Date 3/17/2020 Payment Amount -$43.83 Tax Year Paid 2018 Payer AGAN KANDY Actions Receipt
Payment Date 3/17/2020 Payment Amount -$100.32 Tax Year Paid 2018 Payer AGAN KANDY Actions Receipt
Payment Date 3/5/2020 Payment Amount -$33.84 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$102.65 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$98.28 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$98.29 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$38.17 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$282.20 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$145.65 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$35.35 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/11/2019 Payment Amount $129.17 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 8/14/2019 Payment Amount $33.84 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 8/14/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 7/17/2019 Payment Amount $102.65 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 7/17/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 6/6/2019 Payment Amount $98.28 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 6/6/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 5/8/2019 Payment Amount $98.29 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 5/8/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 3/13/2019 Payment Amount $38.17 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 3/13/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 1/16/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 11/7/2018 Payment Amount $156.57 Tax Year Paid 2018 Payer kandy agan Actions Receipt
Payment Date 6/20/2018 Payment Amount $282.20 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 6/20/2018 Payment Amount $419.89 Tax Year Paid 2017 Payer kandy agan Actions Receipt
Payment Date 5/9/2018 Payment Amount $145.65 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 5/9/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer kandy agan Actions Receipt
Payment Date 4/25/2018 Payment Amount $35.35 Tax Year Paid 2019 Payer kandy agan Actions Receipt
Payment Date 4/25/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer kandy agan Actions Receipt
Payment Date 4/7/2018 Payment Amount $308.29 Tax Year Paid 2017 Payer kandy agan Actions Receipt
Payment Date 4/7/2018 Payment Amount $650.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 1/17/2018 Payment Amount $300.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 12/13/2017 Payment Amount $179.43 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 11/8/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 9/13/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 8/21/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 6/8/2017 Payment Amount $306.49 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 5/24/2017 Payment Amount $345.80 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 4/29/2017 Payment Amount $100.00 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 2/17/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 2/6/2017 Payment Amount $175.66 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 1/18/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer kandy agan Actions Receipt
Payment Date 1/18/2017 Payment Amount $200.00 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 12/12/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer kandy agan Actions Receipt
Payment Date 3/26/2015 Payment Amount $1,216.82 Tax Year Paid 2014 Payer KATHI E BAKER Actions Receipt
Payment Date 3/26/2015 Payment Amount $2,245.74 Tax Year Paid 2013 Payer KATHI E BAKER Actions Receipt
Payment Date 3/26/2015 Payment Amount $1,607.22 Tax Year Paid 2012 Payer KATHI E BAKER Actions Receipt
Payment Date 11/8/2011 Payment Amount $970.55 Tax Year Paid 2011 Payer BAKER, KATHI E Actions Receipt
Payment Date 10/13/2010 Payment Amount $969.50 Tax Year Paid 2010 Payer BAKER, KATHI Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,026.05 Tax Year Paid 2009 Payer BAKER, KATHI Actions Receipt
Payment Date 11/14/2008 Payment Amount $1,002.56 Tax Year Paid 2008 Payer BAKER, KATHI Actions Receipt
Payment Date 10/9/2008 Payment Amount $10.00 Tax Year Paid 2008 Payer THE MITCHELL CO Actions Receipt
Payment Date 11/13/2007 Payment Amount $745.55 Tax Year Paid 2007 Payer BAKER, KATHI Actions Receipt
Payment Date 2/27/2007 Payment Amount $897.85 Tax Year Paid 2006 Payer Kathi Baker Actions Receipt
Payment Date 12/18/2006 Payment Amount -$6.79 Tax Year Paid 2006 Payer BAKER, KATHI Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.79 Tax Year Paid 2006 Payer BAKER, KATHI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.79 Tax Year Paid 2003 Payer BAKER, KATHI Actions Receipt
Payment Date 2/7/2006 Payment Amount -$1,691.91 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,691.91 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,691.91 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 3/22/2005 Payment Amount $1,846.50 Tax Year Paid 2004 Payer RIEDEL, JOSHUA D Actions Receipt
Payment Date 9/20/2004 Payment Amount $143.00 Tax Year Paid 2003 Payer METROPLEX TITLE Actions Receipt
Payment Date 9/10/2004 Payment Amount -$108.00 Tax Year Paid 2003 Payer METROPLEX TITLE INC, Actions Receipt
Payment Date 8/11/2004 Payment Amount $1,424.58 Tax Year Paid 2003 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/11/2004 Payment Amount $823.39 Tax Year Paid 2002 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/11/2004 Payment Amount $878.21 Tax Year Paid 2001 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/11/2004 Payment Amount $0.01 Tax Year Paid 2000 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/11/2004 Payment Amount $314.75 Tax Year Paid 1999 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/11/2004 Payment Amount $218.74 Tax Year Paid 1998 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 6/30/2003 Payment Amount $610.71 Tax Year Paid 1999 Payer BLACK PARROT PROPERTIES INC, Actions Receipt
Payment Date 4/27/2001 Payment Amount $594.64 Tax Year Paid 2000 Payer BLACK PARROT PROPERTIES INC, Actions Receipt
Payment Date 4/30/2000 Payment Amount $478.65 Tax Year Paid 1998 Payer BLACK PARROT PROPERTIES INC, Actions Receipt
Payment Date 2/17/2000 Payment Amount $111.11 Tax Year Paid 1998 Payer BLACK PARROT PROPERTIES INC, Actions Receipt
Payment Date 1/31/1998 Payment Amount $365.97 Tax Year Paid 1997 Payer PRINCIPAL MGMT GROUP Actions Receipt
Payment Date 1/31/1997 Payment Amount $369.72 Tax Year Paid 1996 Payer CHAPPELL HILL MANAGEMENT CO Actions Receipt
Payment Date 1/31/1996 Payment Amount $369.57 Tax Year Paid 1995 Payer CHAPPELL HILL MANAGEMENT CO AG Actions Receipt
Payment Date 1/9/1995 Payment Amount $186.71 Tax Year Paid 1994 Payer CHAPPELL HILL MANAGEMENT CO Actions Receipt
Payment Date 11/30/1994 Payment Amount $186.72 Tax Year Paid 1994 Payer CHAPPELL HILL MANAGEMENT CO Actions Receipt
Payment Date 1/24/1994 Payment Amount $364.62 Tax Year Paid 1993 Payer CHAPPELL HILL MANAGEMENT CO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$2,041.94	2024	Jemi Khan	Receipt
12/31/2023	$2,059.13	2023	KHAN JEMI AND AL OBEDI OBAIDULLAH	Receipt
10/27/2022	$994.42	2022	KHAN JEMI AND AL OBEDI OBAIDULLAH	Receipt
6/16/2022	$712.00	2021	AGAN KANDY	Receipt
2/25/2022	$500.00	2021	AGAN KANDY	Receipt
2/24/2021	$87.10	2020	AGAN KANDY	Receipt
2/10/2021	$100.00	2020	AGAN KANDY	Receipt
1/27/2021	$100.00	2020	AGAN KANDY	Receipt
1/14/2021	$100.00	2020	AGAN KANDY	Receipt
12/16/2020	$200.00	2020	AGAN KANDY	Receipt
11/23/2020	$100.00	2020	AGAN KANDY	Receipt
11/14/2020	$100.00	2020	AGAN KANDY	Receipt
10/21/2020	$200.00	2020	AGAN KANDY	Receipt
3/17/2020	-$43.83	2018	AGAN KANDY	Receipt
3/17/2020	-$100.32	2018	AGAN KANDY	Receipt
3/5/2020	-$33.84	2018	PAYMENT TRANSFER	Receipt
3/5/2020	-$102.65	2018	PAYMENT TRANSFER	Receipt
3/5/2020	-$98.28	2018	PAYMENT TRANSFER	Receipt
3/5/2020	-$98.29	2018	PAYMENT TRANSFER	Receipt
3/5/2020	-$38.17	2018	PAYMENT TRANSFER	Receipt
3/5/2020	-$282.20	2017	PAYMENT TRANSFER	Receipt
3/5/2020	-$145.65	2017	PAYMENT TRANSFER	Receipt
3/5/2020	-$35.35	2017	PAYMENT TRANSFER	Receipt
9/11/2019	$129.17	2018	kandy agan	Receipt
8/14/2019	$33.84	2019	kandy agan	Receipt
8/14/2019	$100.00	2018	kandy agan	Receipt
7/17/2019	$102.65	2019	kandy agan	Receipt
7/17/2019	$150.00	2018	kandy agan	Receipt
6/6/2019	$98.28	2019	kandy agan	Receipt
6/6/2019	$200.00	2018	kandy agan	Receipt
5/8/2019	$98.29	2019	kandy agan	Receipt
5/8/2019	$200.00	2018	kandy agan	Receipt
3/13/2019	$38.17	2019	kandy agan	Receipt
3/13/2019	$200.00	2018	kandy agan	Receipt
1/16/2019	$200.00	2018	kandy agan	Receipt
11/7/2018	$156.57	2018	kandy agan	Receipt
6/20/2018	$282.20	2019	kandy agan	Receipt
6/20/2018	$419.89	2017	kandy agan	Receipt
5/9/2018	$145.65	2019	kandy agan	Receipt
5/9/2018	$300.00	2017	kandy agan	Receipt
4/25/2018	$35.35	2019	kandy agan	Receipt
4/25/2018	$300.00	2017	kandy agan	Receipt
4/7/2018	$308.29	2017	kandy agan	Receipt
4/7/2018	$650.00	2016	kandy agan	Receipt
1/17/2018	$300.00	2016	kandy agan	Receipt
12/13/2017	$179.43	2016	kandy agan	Receipt
11/8/2017	$300.00	2016	kandy agan	Receipt
9/13/2017	$400.00	2016	kandy agan	Receipt
8/21/2017	$250.00	2016	kandy agan	Receipt
6/8/2017	$306.49	2016	kandy agan	Receipt
5/24/2017	$345.80	2015	kandy agan	Receipt
4/29/2017	$100.00	2015	kandy agan	Receipt
2/17/2017	$150.00	2015	kandy agan	Receipt
2/6/2017	$175.66	2015	kandy agan	Receipt
1/18/2017	$200.00	2016	kandy agan	Receipt
1/18/2017	$200.00	2015	kandy agan	Receipt
12/12/2016	$500.00	2015	kandy agan	Receipt
3/26/2015	$1,216.82	2014	KATHI E BAKER	Receipt
3/26/2015	$2,245.74	2013	KATHI E BAKER	Receipt
3/26/2015	$1,607.22	2012	KATHI E BAKER	Receipt
11/8/2011	$970.55	2011	BAKER, KATHI E	Receipt
10/13/2010	$969.50	2010	BAKER, KATHI	Receipt
10/14/2009	$1,026.05	2009	BAKER, KATHI	Receipt
11/14/2008	$1,002.56	2008	BAKER, KATHI	Receipt
10/9/2008	$10.00	2008	THE MITCHELL CO	Receipt
11/13/2007	$745.55	2007	BAKER, KATHI	Receipt
2/27/2007	$897.85	2006	Kathi Baker	Receipt
12/18/2006	-$6.79	2006	BAKER, KATHI	Receipt
12/7/2006	$6.79	2006	BAKER, KATHI	Receipt
12/7/2006	-$6.79	2003	BAKER, KATHI	Receipt
2/7/2006	-$1,691.91	2005	REPUBLIC TITLE	Receipt
12/19/2005	$1,691.91	2005	INDYMAC BANK	Receipt
12/19/2005	$1,691.91	2005	REPUBLIC TITLE	Receipt
3/22/2005	$1,846.50	2004	RIEDEL, JOSHUA D	Receipt
9/20/2004	$143.00	2003	METROPLEX TITLE	Receipt
9/10/2004	-$108.00	2003	METROPLEX TITLE INC,	Receipt
8/11/2004	$1,424.58	2003	METROPLEX TITLE INC	Receipt
8/11/2004	$823.39	2002	METROPLEX TITLE INC	Receipt
8/11/2004	$878.21	2001	METROPLEX TITLE INC	Receipt
8/11/2004	$0.01	2000	METROPLEX TITLE INC	Receipt
8/11/2004	$314.75	1999	METROPLEX TITLE INC	Receipt
8/11/2004	$218.74	1998	METROPLEX TITLE INC	Receipt
6/30/2003	$610.71	1999	BLACK PARROT PROPERTIES INC,	Receipt
4/27/2001	$594.64	2000	BLACK PARROT PROPERTIES INC,	Receipt
4/30/2000	$478.65	1998	BLACK PARROT PROPERTIES INC,	Receipt
2/17/2000	$111.11	1998	BLACK PARROT PROPERTIES INC,	Receipt
1/31/1998	$365.97	1997	PRINCIPAL MGMT GROUP	Receipt
1/31/1997	$369.72	1996	CHAPPELL HILL MANAGEMENT CO	Receipt
1/31/1996	$369.57	1995	CHAPPELL HILL MANAGEMENT CO AG	Receipt
1/9/1995	$186.71	1994	CHAPPELL HILL MANAGEMENT CO	Receipt
11/30/1994	$186.72	1994	CHAPPELL HILL MANAGEMENT CO	Receipt
1/24/1994	$364.62	1993	CHAPPELL HILL MANAGEMENT CO	Receipt
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $556.10 Base Tax Paid $0.00 Base Tax Due $556.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.10
Jurisdiction Tarrant County (220) Base Tax $154.55 Base Tax Paid $0.00 Base Tax Due $154.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.00 Base Tax Paid $0.00 Base Tax Due $22.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $136.95 Base Tax Paid $0.00 Base Tax Due $136.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $93.19 Base Tax Paid $0.00 Base Tax Due $93.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.19
Jurisdiction FORT WORTH ISD (905) Base Tax $854.15 Base Tax Paid $0.00 Base Tax Due $854.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$556.10	$0.00	$556.10	$0.00	$0.00	$0.00	$556.10
Tarrant County (220)	$154.55	$0.00	$154.55	$0.00	$0.00	$0.00	$154.55
TARRANT REGIONAL WATER DIST. (223)	$22.00	$0.00	$22.00	$0.00	$0.00	$0.00	$22.00
JPS HEALTH NETWORK (224)	$136.95	$0.00	$136.95	$0.00	$0.00	$0.00	$136.95
TARRANT COUNTY COLLEGE (225)	$93.19	$0.00	$93.19	$0.00	$0.00	$0.00	$93.19
FORT WORTH ISD (905)	$854.15	$0.00	$854.15	$0.00	$0.00	$0.00	$854.15

Account: 00005152380

$1,816.94

$1,816.94

Basic Information

Property Tax Record

2025

$1,816.94

Account:
00005152380