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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005588758

Total Due

$4,057.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,057.51

Basic Information

Owner

FBO BHOGAL KULVIR ROTH IRA ETAL EQUITYTRUST COMPANY CUSTODIAN

1 EQUITY WAY

WESTLAKE, OH 44145

Type

Real

Ownership %

100.000000

Location

0001932 WOODHALL WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 2 LOT 93

Acres

0.087

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 138,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 154,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,057.51

Last Payment

None

Levy Amount

$4,057.51

Levy Due

$4,057.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 138,000

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $4,797.35 Tax Year Paid 2024 Payer Kulvir Bhogal Actions Receipt
Payment Date 1/23/2024 Payment Amount $2,922.42 Tax Year Paid 2023 Payer FBO BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/23/2024 Payment Amount $2,116.24 Tax Year Paid 2023 Payer FBO BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/18/2024 Payment Amount -$1,843.73 Tax Year Paid 2022 Payer EQUITY TRUST COMPANY Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,843.73 Tax Year Paid 2022 Payer EQUITY TRUST COMPANY Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,843.73 Tax Year Paid 2022 Payer EQUITY TRUST COMPANY Actions Receipt
Payment Date 1/28/2023 Payment Amount $2,546.10 Tax Year Paid 2022 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 5/18/2022 Payment Amount $1,782.20 Tax Year Paid 2021 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 11/19/2021 Payment Amount $1,033.68 Tax Year Paid 2021 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 11/19/2021 Payment Amount $748.53 Tax Year Paid 2021 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 6/17/2021 Payment Amount $768.55 Tax Year Paid 2020 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 6/17/2021 Payment Amount $1,061.34 Tax Year Paid 2020 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 11/20/2020 Payment Amount $768.56 Tax Year Paid 2020 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 11/20/2020 Payment Amount $1,061.34 Tax Year Paid 2020 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,552.24 Tax Year Paid 2019 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,143.58 Tax Year Paid 2019 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,379.16 Tax Year Paid 2018 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,904.56 Tax Year Paid 2018 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,154.64 Tax Year Paid 2017 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,594.51 Tax Year Paid 2017 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/24/2017 Payment Amount $934.57 Tax Year Paid 2016 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/24/2017 Payment Amount $1,290.59 Tax Year Paid 2016 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $859.11 Tax Year Paid 2015 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,186.38 Tax Year Paid 2015 Payer BHOGAL KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/12/2015 Payment Amount $859.11 Tax Year Paid 2014 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/12/2015 Payment Amount $1,186.38 Tax Year Paid 2014 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/21/2014 Payment Amount $608.92 Tax Year Paid 2013 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/21/2014 Payment Amount $840.88 Tax Year Paid 2013 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/25/2013 Payment Amount $840.75 Tax Year Paid 2012 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 1/25/2013 Payment Amount $608.81 Tax Year Paid 2012 Payer BHOGAL, KULVIR ROTH IRA ETAL Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,781.71 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,781.17 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,246.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,246.47 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,158.71 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 9/5/2007 Payment Amount $1,941.57 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 9/5/2007 Payment Amount $847.88 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 8/31/2006 Payment Amount -$11.55 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 7/31/2006 Payment Amount $3,600.85 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,865.04 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,749.99 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,642.71 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,926.98 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$4,797.35	2024	Kulvir Bhogal	Receipt
1/23/2024	$2,922.42	2023	FBO BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/23/2024	$2,116.24	2023	FBO BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/18/2024	-$1,843.73	2022	EQUITY TRUST COMPANY	Receipt
1/31/2023	$1,843.73	2022	EQUITY TRUST COMPANY	Receipt
1/31/2023	$1,843.73	2022	EQUITY TRUST COMPANY	Receipt
1/28/2023	$2,546.10	2022	BHOGAL KULVIR ROTH IRA ETAL	Receipt
5/18/2022	$1,782.20	2021	BHOGAL KULVIR SINGH	Receipt
11/19/2021	$1,033.68	2021	BHOGAL KULVIR ROTH IRA ETAL	Receipt
11/19/2021	$748.53	2021	BHOGAL KULVIR ROTH IRA ETAL	Receipt
6/17/2021	$768.55	2020	BHOGAL KULVIR ROTH IRA ETAL	Receipt
6/17/2021	$1,061.34	2020	BHOGAL KULVIR ROTH IRA ETAL	Receipt
11/20/2020	$768.56	2020	BHOGAL KULVIR ROTH IRA ETAL	Receipt
11/20/2020	$1,061.34	2020	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/31/2020	$1,552.24	2019	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/31/2020	$2,143.58	2019	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/23/2019	$1,379.16	2018	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/23/2019	$1,904.56	2018	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/26/2018	$1,154.64	2017	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/26/2018	$1,594.51	2017	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/24/2017	$934.57	2016	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/24/2017	$1,290.59	2016	BHOGAL KULVIR ROTH IRA ETAL	Receipt
12/31/2015	$859.11	2015	BHOGAL KULVIR ROTH IRA ETAL	Receipt
12/31/2015	$1,186.38	2015	BHOGAL KULVIR ROTH IRA ETAL	Receipt
1/12/2015	$859.11	2014	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
1/12/2015	$1,186.38	2014	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
1/21/2014	$608.92	2013	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
1/21/2014	$840.88	2013	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
1/25/2013	$840.75	2012	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
1/25/2013	$608.81	2012	BHOGAL, KULVIR ROTH IRA ETAL	Receipt
12/23/2011	$1,781.71	2011	CHASE HOME FINANCE LLC	Receipt
8/24/2011	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$1,781.17	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,246.26	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,246.47	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$2,158.71	2007	WASHINGTON MUTUAL	Receipt
9/5/2007	$1,941.57	2006	WASHINGTON MUTUAL	Receipt
9/5/2007	$847.88	2006	WASHINGTON MUTUAL	Receipt
8/31/2006	-$11.55	2005	GENESIS TAX LOAN SERVICES	Receipt
7/31/2006	$3,600.85	2005	GENESIS TAX LOAN SERVICES	Receipt
12/23/2004	$1,865.04	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,749.99	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,642.71	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,926.98	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $2,108.74 Base Tax Paid $0.00 Base Tax Due $2,108.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,108.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.52 Base Tax Paid $0.00 Base Tax Due $44.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.52
Jurisdiction Tarrant County (220) Base Tax $312.82 Base Tax Paid $0.00 Base Tax Due $312.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,125.60 Base Tax Paid $0.00 Base Tax Due $1,125.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,125.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.20 Base Tax Paid $0.00 Base Tax Due $277.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.63 Base Tax Paid $0.00 Base Tax Due $188.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$2,108.74	$0.00	$2,108.74	$0.00	$0.00	$0.00	$2,108.74
TARRANT REGIONAL WATER DIST. (223)	$44.52	$0.00	$44.52	$0.00	$0.00	$0.00	$44.52
Tarrant County (220)	$312.82	$0.00	$312.82	$0.00	$0.00	$0.00	$312.82
CITY OF FORT WORTH (026)	$1,125.60	$0.00	$1,125.60	$0.00	$0.00	$0.00	$1,125.60
JPS HEALTH NETWORK (224)	$277.20	$0.00	$277.20	$0.00	$0.00	$0.00	$277.20
TARRANT COUNTY COLLEGE (225)	$188.63	$0.00	$188.63	$0.00	$0.00	$0.00	$188.63

Account: 00005588758

$4,057.51

$4,057.51

Basic Information

Property Tax Record

2025

$4,057.51

Account:
00005588758