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:
00005540445

Total Due

$3,388.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,388.10

Basic Information

Owner

GILL AMARDEEP

4709 WOODFIELD DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002600 GALEMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 33 LOT 48

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 212,000

2025 exemptions

Homestead: 164,700

2024 values

Land: 35,000

Improvement: 205,911

2024 exemptions

Homestead: 124,091

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,388.10

Last Payment

None

Levy Amount

$3,388.10

Levy Due

$3,388.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 212,000

2025 exemptions

Homestead: 164,700

View Breakdown

Payment Date 3/13/2025 Payment Amount $1,902.36 Tax Year Paid 2024 Payer MARIA AVILES Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,902.36 Tax Year Paid 2024 Payer MAAN PREM Actions Receipt
Payment Date 5/31/2024 Payment Amount -$1,207.71 Tax Year Paid 2022 Payer AVILES MARIA SUE Actions Receipt
Payment Date 5/31/2024 Payment Amount -$452.41 Tax Year Paid 2021 Payer AVILES MARIA SUE Actions Receipt
Payment Date 5/31/2024 Payment Amount -$452.41 Tax Year Paid 2021 Payer AVILES MARIA SUE Actions Receipt
Payment Date 5/31/2024 Payment Amount -$35.28 Tax Year Paid 2023 Payer AVILES MARIA SUE Actions Receipt
Payment Date 5/31/2024 Payment Amount -$1,207.72 Tax Year Paid 2022 Payer AVILES MARIA SUE Actions Receipt
Payment Date 5/24/2024 Payment Amount -$1,732.35 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,732.35 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,500.00 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/27/2023 Payment Amount -$3,500.00 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,500.00 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/27/2023 Payment Amount -$3,500.00 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,500.00 Tax Year Paid 2023 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 3/16/2023 Payment Amount $3,364.22 Tax Year Paid 2022 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 11/4/2022 Payment Amount $3,400.00 Tax Year Paid 2022 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 3/9/2022 Payment Amount $2,560.00 Tax Year Paid 2021 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,560.32 Tax Year Paid 2021 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 6/23/2021 Payment Amount $2,628.34 Tax Year Paid 2020 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I Actions Receipt
Payment Date 11/10/2020 Payment Amount $2,629.00 Tax Year Paid 2020 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 11/10/2020 Payment Amount -$2,629.00 Tax Year Paid 2019 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 11/10/2020 Payment Amount $2,629.00 Tax Year Paid 2019 Payer PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B Actions Receipt
Payment Date 5/26/2020 Payment Amount $2,961.17 Tax Year Paid 2019 Payer AMARDEEP GILL Actions Receipt
Payment Date 11/18/2019 Payment Amount $2,961.16 Tax Year Paid 2019 Payer AMARDEEP GILL Actions Receipt
Payment Date 12/5/2018 Payment Amount $1,381.01 Tax Year Paid 2018 Payer AMARDEEP GILL Actions Receipt
Payment Date 10/23/2018 Payment Amount $1,381.00 Tax Year Paid 2018 Payer GILL AMARDEEP Actions Receipt
Payment Date 12/18/2017 Payment Amount $792.60 Tax Year Paid 2017 Payer GILL AMARDEEP Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,000.00 Tax Year Paid 2017 Payer AMARDEEP GILL Actions Receipt
Payment Date 1/24/2017 Payment Amount $3,318.88 Tax Year Paid 2016 Payer SANDEEP PAWAR Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,786.43 Tax Year Paid 2015 Payer Daljit Kaur Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,405.55 Tax Year Paid 2014 Payer Sandeep Pawar Actions Receipt
Payment Date 5/7/2014 Payment Amount $720.25 Tax Year Paid 2013 Payer Sandeep Pawar Actions Receipt
Payment Date 4/3/2014 Payment Amount $1,055.02 Tax Year Paid 2013 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 4/3/2014 Payment Amount $1,898.95 Tax Year Paid 2012 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 4/3/2014 Payment Amount $2,192.92 Tax Year Paid 2011 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 4/3/2014 Payment Amount $2,339.61 Tax Year Paid 2010 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 4/3/2014 Payment Amount $2,513.50 Tax Year Paid 2009 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 7/6/2010 Payment Amount $0.17 Tax Year Paid 2009 Payer GRACIE REED EDWARDS Actions Receipt
Payment Date 7/6/2010 Payment Amount $120.39 Tax Year Paid 2009 Payer HUBERT D EDWARDS Actions Receipt
Payment Date 7/6/2010 Payment Amount $20.76 Tax Year Paid 2008 Payer HUBERT D EDWARDS Actions Receipt
Payment Date 6/26/2009 Payment Amount $2,046.27 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/26/2009 Payment Amount $2,230.04 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/3/2007 Payment Amount $2,358.27 Tax Year Paid 2006 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 7/3/2007 Payment Amount $2,544.85 Tax Year Paid 2005 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 7/3/2007 Payment Amount $2,658.49 Tax Year Paid 2004 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.33 Tax Year Paid 2006 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.33 Tax Year Paid 2006 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.33 Tax Year Paid 2004 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.33 Tax Year Paid 2003 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.18 Tax Year Paid 2006 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.18 Tax Year Paid 2006 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.18 Tax Year Paid 2004 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.18 Tax Year Paid 2003 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,283.67 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,651.08 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,432.70 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,282.30 Tax Year Paid 2000 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 8/24/2004 Payment Amount $571.94 Tax Year Paid 2000 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/14/2003 Payment Amount $200.00 Tax Year Paid 2000 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/14/2003 Payment Amount $300.00 Tax Year Paid 2000 Payer EDWARDS, GRACIE REED Actions Receipt
Payment Date 11/15/2002 Payment Amount $158.00 Tax Year Paid 2000 Payer GRACIE M REED Actions Receipt
Payment Date 10/22/2002 Payment Amount $158.00 Tax Year Paid 2000 Payer GRACIE M REED Actions Receipt
Payment Date 2/14/2002 Payment Amount $226.00 Tax Year Paid 2000 Payer GRACIE M REED Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,240.37 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,694.01 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,419.11 Tax Year Paid 1997 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,548.13 Tax Year Paid 1996 Payer INLAND MTG CORP/WEST STAR MTG Actions Receipt
Payment Date 12/13/1995 Payment Amount $2,411.64 Tax Year Paid 1995 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/17/1994 Payment Amount $2,405.86 Tax Year Paid 1994 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,907.93 Tax Year Paid 1993 Payer STM MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/13/2025	$1,902.36	2024	MARIA AVILES	Receipt
12/2/2024	$1,902.36	2024	MAAN PREM	Receipt
5/31/2024	-$1,207.71	2022	AVILES MARIA SUE	Receipt
5/31/2024	-$452.41	2021	AVILES MARIA SUE	Receipt
5/31/2024	-$452.41	2021	AVILES MARIA SUE	Receipt
5/31/2024	-$35.28	2023	AVILES MARIA SUE	Receipt
5/31/2024	-$1,207.72	2022	AVILES MARIA SUE	Receipt
5/24/2024	-$1,732.35	2023	PAYMENT TRANSFER	Receipt
11/27/2023	$1,732.35	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/27/2023	$3,500.00	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/27/2023	-$3,500.00	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/27/2023	$3,500.00	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/27/2023	-$3,500.00	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/27/2023	$3,500.00	2023	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
3/16/2023	$3,364.22	2022	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
11/4/2022	$3,400.00	2022	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
3/9/2022	$2,560.00	2021	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
11/29/2021	$2,560.32	2021	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
6/23/2021	$2,628.34	2020	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES I	Receipt
11/10/2020	$2,629.00	2020	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
11/10/2020	-$2,629.00	2019	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
11/10/2020	$2,629.00	2019	PROFESSIONAL ASSET MANAGEMENT LLC - SERIES B	Receipt
5/26/2020	$2,961.17	2019	AMARDEEP GILL	Receipt
11/18/2019	$2,961.16	2019	AMARDEEP GILL	Receipt
12/5/2018	$1,381.01	2018	AMARDEEP GILL	Receipt
10/23/2018	$1,381.00	2018	GILL AMARDEEP	Receipt
12/18/2017	$792.60	2017	GILL AMARDEEP	Receipt
11/28/2017	$2,000.00	2017	AMARDEEP GILL	Receipt
1/24/2017	$3,318.88	2016	SANDEEP PAWAR	Receipt
1/25/2016	$2,786.43	2015	Daljit Kaur	Receipt
1/28/2015	$1,405.55	2014	Sandeep Pawar	Receipt
5/7/2014	$720.25	2013	Sandeep Pawar	Receipt
4/3/2014	$1,055.02	2013	EDWARDS, GRACIE REED	Receipt
4/3/2014	$1,898.95	2012	EDWARDS, GRACIE REED	Receipt
4/3/2014	$2,192.92	2011	EDWARDS, GRACIE REED	Receipt
4/3/2014	$2,339.61	2010	EDWARDS, GRACIE REED	Receipt
4/3/2014	$2,513.50	2009	EDWARDS, GRACIE REED	Receipt
7/6/2010	$0.17	2009	GRACIE REED EDWARDS	Receipt
7/6/2010	$120.39	2009	HUBERT D EDWARDS	Receipt
7/6/2010	$20.76	2008	HUBERT D EDWARDS	Receipt
6/26/2009	$2,046.27	2008	CITIMORTGAGE	Receipt
6/26/2009	$2,230.04	2007	CITIMORTGAGE	Receipt
7/3/2007	$2,358.27	2006	CITIFINANCIAL INC	Receipt
7/3/2007	$2,544.85	2005	CITIFINANCIAL INC	Receipt
7/3/2007	$2,658.49	2004	CITIFINANCIAL INC	Receipt
12/7/2006	-$11.33	2006	EDWARDS, GRACIE REED	Receipt
12/7/2006	$11.33	2006	EDWARDS, GRACIE REED	Receipt
12/7/2006	$11.33	2004	EDWARDS, GRACIE REED	Receipt
12/7/2006	-$11.33	2003	EDWARDS, GRACIE REED	Receipt
11/4/2006	-$6.18	2006	EDWARDS, GRACIE REED	Receipt
11/4/2006	$6.18	2006	EDWARDS, GRACIE REED	Receipt
11/4/2006	$6.18	2004	EDWARDS, GRACIE REED	Receipt
11/4/2006	-$6.18	2003	EDWARDS, GRACIE REED	Receipt
11/30/2004	$3,283.67	2003	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$3,651.08	2002	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$3,432.70	2001	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$4,282.30	2000	CITIFINANCIAL MTG CO.,INC	Receipt
8/24/2004	$571.94	2000	EDWARDS, GRACIE REED	Receipt
11/14/2003	$200.00	2000	EDWARDS, GRACIE REED	Receipt
11/14/2003	$300.00	2000	EDWARDS, GRACIE REED	Receipt
11/15/2002	$158.00	2000	GRACIE M REED	Receipt
10/22/2002	$158.00	2000	GRACIE M REED	Receipt
2/14/2002	$226.00	2000	GRACIE M REED	Receipt
12/31/1999	$3,240.37	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1998	$2,694.01	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/29/1997	$2,419.11	1997	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1996	$2,548.13	1996	INLAND MTG CORP/WEST STAR MTG	Receipt
12/13/1995	$2,411.64	1995	WEST STAR FINANCIAL CORP.	Receipt
12/17/1994	$2,405.86	1994	WEST STAR FINANCIAL CORP.	Receipt
12/28/1993	$1,907.93	1993	STM MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,323.92 Base Tax Paid $0.00 Base Tax Due $1,323.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,323.92
Jurisdiction Tarrant County (220) Base Tax $367.93 Base Tax Paid $0.00 Base Tax Due $367.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.46 Base Tax Paid $0.00 Base Tax Due $65.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.04 Base Tax Paid $0.00 Base Tax Due $326.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.72 Base Tax Paid $0.00 Base Tax Due $271.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.72
Jurisdiction CROWLEY ISD (912) Base Tax $1,033.03 Base Tax Paid $0.00 Base Tax Due $1,033.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,033.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,323.92	$0.00	$1,323.92	$0.00	$0.00	$0.00	$1,323.92
Tarrant County (220)	$367.93	$0.00	$367.93	$0.00	$0.00	$0.00	$367.93
TARRANT REGIONAL WATER DIST. (223)	$65.46	$0.00	$65.46	$0.00	$0.00	$0.00	$65.46
JPS HEALTH NETWORK (224)	$326.04	$0.00	$326.04	$0.00	$0.00	$0.00	$326.04
TARRANT COUNTY COLLEGE (225)	$271.72	$0.00	$271.72	$0.00	$0.00	$0.00	$271.72
CROWLEY ISD (912)	$1,033.03	$0.00	$1,033.03	$0.00	$0.00	$0.00	$1,033.03

Account: 00005540445

$3,388.10

$3,388.10

Basic Information

Property Tax Record

2025

$3,388.10

Account:
00005540445