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:
00005426839

Total Due

$9,109.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,109.45

Basic Information

Owner

IMRAN ASIF ETAL

8036 CAMBRIDGE CIR

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0008036 CAMBRIDGE CIR

Legal

CAMBRIDGE ADDITION BLOCK 2 LOT 11

Acres

0.186

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 364,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 25,000

Improvement: 458,221

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,109.45

Last Payment

None

Levy Amount

$9,109.45

Levy Due

$9,109.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 364,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,815.82 Tax Year Paid 2024 Payer Feroz Shivapur Actions Receipt
Payment Date 1/25/2025 Payment Amount $3,815.83 Tax Year Paid 2024 Payer Sameer Shivapur Actions Receipt
Payment Date 12/18/2024 Payment Amount $3,815.83 Tax Year Paid 2024 Payer Imran Asif Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,172.91 Tax Year Paid 2023 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,172.91 Tax Year Paid 2023 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,172.91 Tax Year Paid 2023 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/29/2023 Payment Amount $4,237.37 Tax Year Paid 2022 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,237.37 Tax Year Paid 2022 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,237.37 Tax Year Paid 2022 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/21/2023 Payment Amount -$4,237.37 Tax Year Paid 2022 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,237.36 Tax Year Paid 2022 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 1/5/2022 Payment Amount $9,014.33 Tax Year Paid 2021 Payer IMRAN ASIF ETAL Actions Receipt
Payment Date 12/30/2020 Payment Amount $3,536.01 Tax Year Paid 2020 Payer HANSRAJ SARFARAZ TRAD IRA ETAL Actions Receipt
Payment Date 12/30/2020 Payment Amount $3,536.01 Tax Year Paid 2020 Payer HANSRAJ SARFARAZ TRAD IRA ETAL Actions Receipt
Payment Date 1/27/2020 Payment Amount $7,123.84 Tax Year Paid 2019 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 11/26/2018 Payment Amount $4,766.67 Tax Year Paid 2018 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,949.79 Tax Year Paid 2017 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 1/17/2017 Payment Amount $4,555.79 Tax Year Paid 2016 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 1/7/2016 Payment Amount $3,431.16 Tax Year Paid 2015 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 2/13/2015 Payment Amount $3,617.88 Tax Year Paid 2014 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,360.27 Tax Year Paid 2013 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,313.54 Tax Year Paid 2012 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 10/27/2011 Payment Amount $3,300.08 Tax Year Paid 2011 Payer SALAS, JAIME D Actions Receipt
Payment Date 11/12/2010 Payment Amount $3,746.51 Tax Year Paid 2010 Payer SALAS, JAIME D Actions Receipt
Payment Date 4/15/2010 Payment Amount $4,428.08 Tax Year Paid 2009 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 3/19/2009 Payment Amount $4,175.32 Tax Year Paid 2008 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,793.23 Tax Year Paid 2007 Payer SALAS PROPERTIES Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,938.48 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/3/2006 Payment Amount -$3,910.47 Tax Year Paid 2005 Payer ALAMO TITLE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,910.47 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2005 Payment Amount $3,910.47 Tax Year Paid 2005 Payer ALAMO TITLE Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,006.17 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/21/2003 Payment Amount $3,912.18 Tax Year Paid 2003 Payer LIBERTY RENTALS LLC, Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,898.90 Tax Year Paid 2002 Payer COLUMBIA NATIONAL INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,869.28 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,815.82	2024	Feroz Shivapur	Receipt
1/25/2025	$3,815.83	2024	Sameer Shivapur	Receipt
12/18/2024	$3,815.83	2024	Imran Asif	Receipt
1/29/2024	$4,172.91	2023	IMRAN ASIF ETAL	Receipt
1/29/2024	$4,172.91	2023	IMRAN ASIF ETAL	Receipt
1/27/2024	$4,172.91	2023	IMRAN ASIF ETAL	Receipt
1/29/2023	$4,237.37	2022	IMRAN ASIF ETAL	Receipt
1/21/2023	$4,237.37	2022	IMRAN ASIF ETAL	Receipt
1/21/2023	$4,237.37	2022	IMRAN ASIF ETAL	Receipt
1/21/2023	-$4,237.37	2022	IMRAN ASIF ETAL	Receipt
1/17/2023	$4,237.36	2022	IMRAN ASIF ETAL	Receipt
1/5/2022	$9,014.33	2021	IMRAN ASIF ETAL	Receipt
12/30/2020	$3,536.01	2020	HANSRAJ SARFARAZ TRAD IRA ETAL	Receipt
12/30/2020	$3,536.01	2020	HANSRAJ SARFARAZ TRAD IRA ETAL	Receipt
1/27/2020	$7,123.84	2019	WOOF BROTHERS LLC	Receipt
11/26/2018	$4,766.67	2018	WOOF BROTHERS LLC	Receipt
1/16/2018	$4,949.79	2017	WOOF BROTHERS LLC	Receipt
1/17/2017	$4,555.79	2016	WOOF BROTHERS LLC	Receipt
1/7/2016	$3,431.16	2015	WOOF BROTHERS LLC	Receipt
2/13/2015	$3,617.88	2014	WOOF BROTHERS LLC	Receipt
12/23/2013	$2,360.27	2013	WOOF BROTHERS LLC	Receipt
12/20/2012	$2,313.54	2012	WOOF BROTHERS LLC	Receipt
10/27/2011	$3,300.08	2011	SALAS, JAIME D	Receipt
11/12/2010	$3,746.51	2010	SALAS, JAIME D	Receipt
4/15/2010	$4,428.08	2009	TEXAS PROPERTY TAX LOANS	Receipt
3/19/2009	$4,175.32	2008	TEXAS PROPERTY TAX LOANS	Receipt
1/17/2008	$3,793.23	2007	SALAS PROPERTIES	Receipt
12/18/2006	$3,938.48	2006	COUNTRYWIDE HOME LOANS	Receipt
2/3/2006	-$3,910.47	2005	ALAMO TITLE	Receipt
12/19/2005	$3,910.47	2005	AURORA LOAN SERVICES INC	Receipt
12/5/2005	$3,910.47	2005	ALAMO TITLE	Receipt
12/20/2004	$4,006.17	2004	AURORA LOAN SERVICES INC	Receipt
11/21/2003	$3,912.18	2003	LIBERTY RENTALS LLC,	Receipt
12/23/2002	$2,898.90	2002	COLUMBIA NATIONAL INC	Receipt
12/26/2001	$2,869.28	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $4,526.02 Base Tax Paid $0.00 Base Tax Due $4,526.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,526.02
Jurisdiction Tarrant County (220) Base Tax $724.32 Base Tax Paid $0.00 Base Tax Due $724.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $436.77 Base Tax Paid $0.00 Base Tax Due $436.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.77
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $2,780.49 Base Tax Paid $0.00 Base Tax Due $2,780.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,780.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $641.85 Base Tax Paid $0.00 Base Tax Due $641.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WHITE SETTLEMENT ISD (920)	$4,526.02	$0.00	$4,526.02	$0.00	$0.00	$0.00	$4,526.02
Tarrant County (220)	$724.32	$0.00	$724.32	$0.00	$0.00	$0.00	$724.32
TARRANT COUNTY COLLEGE (225)	$436.77	$0.00	$436.77	$0.00	$0.00	$0.00	$436.77
CITY OF WHITE SETTLEMENT (030)	$2,780.49	$0.00	$2,780.49	$0.00	$0.00	$0.00	$2,780.49
JPS HEALTH NETWORK (224)	$641.85	$0.00	$641.85	$0.00	$0.00	$0.00	$641.85

Account: 00005426839

$9,109.45

$9,109.45

Basic Information

Property Tax Record

2025

$9,109.45

Account:
00005426839