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:
00005588200

Total Due

$4,105.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,105.81

Basic Information

Owner

GANDHI CHANDRASHEKHAR

5420 SUMMER MEADOWS DR

FORT WORTH, TX 76123-1976

Type

Real

Ownership %

100.000000

Location

0001712 WOODHALL WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 2 LOT 65

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 140,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 156,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,105.81

Last Payment

None

Levy Amount

$4,105.81

Levy Due

$4,105.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 140,000

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount $2,266.11 Tax Year Paid 2024 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,266.11 Tax Year Paid 2024 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/6/2024 Payment Amount $2,543.91 Tax Year Paid 2023 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,543.90 Tax Year Paid 2023 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/14/2023 Payment Amount $2,236.33 Tax Year Paid 2022 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/8/2022 Payment Amount $2,236.33 Tax Year Paid 2022 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/21/2022 Payment Amount $1,876.38 Tax Year Paid 2021 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,876.38 Tax Year Paid 2021 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,926.59 Tax Year Paid 2020 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,926.59 Tax Year Paid 2020 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/15/2020 Payment Amount $1,947.32 Tax Year Paid 2019 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/20/2019 Payment Amount $1,947.33 Tax Year Paid 2019 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/24/2019 Payment Amount $1,728.65 Tax Year Paid 2018 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,728.68 Tax Year Paid 2018 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,533.41 Tax Year Paid 2017 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,533.41 Tax Year Paid 2017 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/20/2017 Payment Amount $1,164.00 Tax Year Paid 2016 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/15/2016 Payment Amount $1,165.78 Tax Year Paid 2016 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 1/6/2016 Payment Amount $440.03 Tax Year Paid 2015 Payer GANDHI SUSHMA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,035.25 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $889.32 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $734.09 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $829.87 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $828.94 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,229.77 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,229.98 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,198.71 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,396.46 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/5/2006 Payment Amount -$581.87 Tax Year Paid 2005 Payer GANT, PAULA E Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,032.92 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,888.65 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,770.63 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 3/21/2003 Payment Amount -$482.20 Tax Year Paid 2002 Payer WINIGER, JILL A Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,107.48 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,478.87 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	$2,266.11	2024	GANDHI CHANDRASHEKHAR	Receipt
12/2/2024	$2,266.11	2024	GANDHI CHANDRASHEKHAR	Receipt
6/6/2024	$2,543.91	2023	GANDHI CHANDRASHEKHAR	Receipt
11/7/2023	$2,543.90	2023	GANDHI CHANDRASHEKHAR	Receipt
6/14/2023	$2,236.33	2022	GANDHI CHANDRASHEKHAR	Receipt
11/8/2022	$2,236.33	2022	GANDHI CHANDRASHEKHAR	Receipt
6/21/2022	$1,876.38	2021	GANDHI CHANDRASHEKHAR	Receipt
11/22/2021	$1,876.38	2021	GANDHI CHANDRASHEKHAR	Receipt
6/29/2021	$1,926.59	2020	GANDHI CHANDRASHEKHAR	Receipt
11/9/2020	$1,926.59	2020	GANDHI SUSHMA	Receipt
6/15/2020	$1,947.32	2019	GANDHI CHANDRASHEKHAR	Receipt
11/20/2019	$1,947.33	2019	GANDHI CHANDRASHEKHAR	Receipt
6/24/2019	$1,728.65	2018	GANDHI CHANDRASHEKHAR	Receipt
11/26/2018	$1,728.68	2018	GANDHI CHANDRASHEKHAR	Receipt
6/15/2018	$1,533.41	2017	GANDHI CHANDRASHEKHAR	Receipt
11/27/2017	$1,533.41	2017	GANDHI CHANDRASHEKHAR	Receipt
6/20/2017	$1,164.00	2016	GANDHI CHANDRASHEKHAR	Receipt
11/15/2016	$1,165.78	2016	GANDHI CHANDRASHEKHAR	Receipt
1/6/2016	$440.03	2015	GANDHI SUSHMA	Receipt
12/10/2014	$1,035.25	2014	BANK OF AMERICA	Receipt
12/5/2013	$889.32	2013	BAC TAX SERVICE	Receipt
12/10/2012	$734.09	2012	BAC TAX SERVICE	Receipt
12/9/2011	$829.87	2011	BAC TAX SERVICES	Receipt
12/21/2010	$828.94	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,229.77	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,229.98	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,198.71	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,396.46	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/5/2006	-$581.87	2005	GANT, PAULA E	Receipt
11/30/2005	$2,032.92	2005	BANK OF AMERICA	Receipt
12/20/2004	$1,888.65	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/15/2003	$1,770.63	2003	TRANSAMERICAN REAL	Receipt
3/21/2003	-$482.20	2002	WINIGER, JILL A	Receipt
12/18/2002	$2,107.48	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,478.87	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.50 Base Tax Paid $0.00 Base Tax Due $280.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.50
Jurisdiction Tarrant County (220) Base Tax $316.54 Base Tax Paid $0.00 Base Tax Due $316.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.05 Base Tax Paid $0.00 Base Tax Due $45.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.05
Jurisdiction CROWLEY ISD (912) Base Tax $2,133.84 Base Tax Paid $0.00 Base Tax Due $2,133.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,133.84
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,139.00 Base Tax Paid $0.00 Base Tax Due $1,139.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,139.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.88 Base Tax Paid $0.00 Base Tax Due $190.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$280.50	$0.00	$280.50	$0.00	$0.00	$0.00	$280.50
Tarrant County (220)	$316.54	$0.00	$316.54	$0.00	$0.00	$0.00	$316.54
TARRANT REGIONAL WATER DIST. (223)	$45.05	$0.00	$45.05	$0.00	$0.00	$0.00	$45.05
CROWLEY ISD (912)	$2,133.84	$0.00	$2,133.84	$0.00	$0.00	$0.00	$2,133.84
CITY OF FORT WORTH (026)	$1,139.00	$0.00	$1,139.00	$0.00	$0.00	$0.00	$1,139.00
TARRANT COUNTY COLLEGE (225)	$190.88	$0.00	$190.88	$0.00	$0.00	$0.00	$190.88

Account: 00005588200

$4,105.81

$4,105.81

Basic Information

Property Tax Record

2025

$4,105.81

Account:
00005588200