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:
00005588944

Total Due

$4,178.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,178.27

Basic Information

Owner

BHOGAL KULVIR

4441 MALLOW OAK DR

FORT WORTH, TX 76123-2735

Type

Real

Ownership %

100.000000

Location

0001705 LINCOLNSHIRE WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 3 LOT 14

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 143,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 159,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,178.27

Last Payment

None

Levy Amount

$4,178.27

Levy Due

$4,178.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 143,000

2025 exemptions

None

View Breakdown

Payment Date 6/9/2025 Payment Amount $2,302.65 Tax Year Paid 2024 Payer Kulvir Bhogal Actions Receipt
Payment Date 11/21/2024 Payment Amount $2,302.69 Tax Year Paid 2024 Payer Kulvir Bhogal Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,775.38 Tax Year Paid 2023 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,775.39 Tax Year Paid 2023 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 6/12/2023 Payment Amount $2,498.62 Tax Year Paid 2022 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,498.62 Tax Year Paid 2022 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 5/18/2022 Payment Amount $1,966.09 Tax Year Paid 2021 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 11/11/2021 Payment Amount $1,966.09 Tax Year Paid 2021 Payer BHOGAL KULVIR SINGH Actions Receipt
Payment Date 6/1/2021 Payment Amount $2,018.70 Tax Year Paid 2020 Payer BHOGAL KULVIR Actions Receipt
Payment Date 11/6/2020 Payment Amount $2,018.70 Tax Year Paid 2020 Payer KULVIR SINGH BHOGAL Actions Receipt
Payment Date 5/26/2020 Payment Amount $2,038.58 Tax Year Paid 2019 Payer BHOGAL KULVIR Actions Receipt
Payment Date 11/15/2019 Payment Amount $2,038.58 Tax Year Paid 2019 Payer BHOGAL KULVIR Actions Receipt
Payment Date 5/20/2019 Payment Amount $1,856.68 Tax Year Paid 2018 Payer BHOGAL KULVIR Actions Receipt
Payment Date 11/21/2018 Payment Amount $1,856.68 Tax Year Paid 2018 Payer BHOGAL KULVIR Actions Receipt
Payment Date 3/15/2018 Payment Amount $1,628.34 Tax Year Paid 2017 Payer BHOGAL KULVIR Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,628.35 Tax Year Paid 2017 Payer BHOGAL AND SON LLC Actions Receipt
Payment Date 4/28/2017 Payment Amount $1,232.81 Tax Year Paid 2016 Payer BHOGAL KULVIR Actions Receipt
Payment Date 10/7/2016 Payment Amount $1,232.81 Tax Year Paid 2016 Payer BHOGAL KULVIR Actions Receipt
Payment Date 5/4/2016 Payment Amount $1,111.40 Tax Year Paid 2015 Payer BHOGAL KULVER SINGH Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,111.41 Tax Year Paid 2015 Payer KULVIR SINGH BHOGAL Actions Receipt
Payment Date 12/12/2014 Payment Amount $2,222.81 Tax Year Paid 2014 Payer KULVIR SINGH BHOGAL Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,513.54 Tax Year Paid 2013 Payer KULVIR SINGH BHOGALGURMEET KAUR Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,513.29 Tax Year Paid 2012 Payer BHOGAL, KULVIR Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,060.94 Tax Year Paid 2011 Payer BHOGAL, KULVIR Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,914.64 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,044.98 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,045.22 Tax Year Paid 2008 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/9/2008 Payment Amount $1,841.29 Tax Year Paid 2007 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 2/29/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 7/25/2007 Payment Amount $2,948.92 Tax Year Paid 2006 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,080.30 Tax Year Paid 2005 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,080.30 Tax Year Paid 2005 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/21/2005 Payment Amount $2,494.29 Tax Year Paid 2004 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 2/25/2005 Payment Amount $609.18 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $1,692.96 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $55.40 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $149.64 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/16/2003 Payment Amount $1,500.00 Tax Year Paid 2002 Payer CITIFINANCIAL Actions Receipt
Payment Date 2/27/2003 Payment Amount $120.00 Tax Year Paid 2002 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 2/27/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 2/27/2003 Payment Amount $275.00 Tax Year Paid 2002 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/30/2002 Payment Amount $868.25 Tax Year Paid 2001 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 11/30/2001 Payment Amount $868.26 Tax Year Paid 2001 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 7/31/2001 Payment Amount $165.69 Tax Year Paid 2000 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/29/2001 Payment Amount $700.00 Tax Year Paid 2000 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 11/29/2000 Payment Amount $846.64 Tax Year Paid 2000 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 9/13/2000 Payment Amount $2,231.50 Tax Year Paid 1999 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 2/9/2000 Payment Amount $368.44 Tax Year Paid 1998 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 7/27/1999 Payment Amount $250.00 Tax Year Paid 1998 Payer DANNY OR SANDRA WOOD Actions Receipt
Payment Date 6/30/1999 Payment Amount $250.00 Tax Year Paid 1998 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 11/30/1998 Payment Amount $778.25 Tax Year Paid 1998 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/29/1998 Payment Amount $66.20 Tax Year Paid 1997 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/22/1998 Payment Amount $150.00 Tax Year Paid 1997 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 5/27/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 3/10/1998 Payment Amount $800.00 Tax Year Paid 1997 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 4/24/1997 Payment Amount $1,680.61 Tax Year Paid 1996 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 8/27/1996 Payment Amount $773.19 Tax Year Paid 1995 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/27/1996 Payment Amount $2,000.00 Tax Year Paid 1995 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 7/21/1995 Payment Amount -$17.71 Tax Year Paid 1994 Payer DANNY OR SANDRA WOOD Actions Receipt
Payment Date 6/19/1995 Payment Amount $296.38 Tax Year Paid 1994 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/13/1995 Payment Amount $350.00 Tax Year Paid 1994 Payer DANNY OR SANDRA WOOD Actions Receipt
Payment Date 5/30/1995 Payment Amount $1,000.00 Tax Year Paid 1994 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 6/30/1994 Payment Amount $780.21 Tax Year Paid 1993 Payer WOOD, HOWARD ETUX SANDRA Actions Receipt
Payment Date 11/22/1993 Payment Amount $780.22 Tax Year Paid 1993 Payer WOOD, DANNY OR SANDRA Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$2,302.65	2024	Kulvir Bhogal	Receipt
11/21/2024	$2,302.69	2024	Kulvir Bhogal	Receipt
6/28/2024	$2,775.38	2023	BHOGAL KULVIR SINGH	Receipt
11/13/2023	$2,775.39	2023	BHOGAL KULVIR SINGH	Receipt
6/12/2023	$2,498.62	2022	BHOGAL KULVIR SINGH	Receipt
11/30/2022	$2,498.62	2022	BHOGAL KULVIR SINGH	Receipt
5/18/2022	$1,966.09	2021	BHOGAL KULVIR SINGH	Receipt
11/11/2021	$1,966.09	2021	BHOGAL KULVIR SINGH	Receipt
6/1/2021	$2,018.70	2020	BHOGAL KULVIR	Receipt
11/6/2020	$2,018.70	2020	KULVIR SINGH BHOGAL	Receipt
5/26/2020	$2,038.58	2019	BHOGAL KULVIR	Receipt
11/15/2019	$2,038.58	2019	BHOGAL KULVIR	Receipt
5/20/2019	$1,856.68	2018	BHOGAL KULVIR	Receipt
11/21/2018	$1,856.68	2018	BHOGAL KULVIR	Receipt
3/15/2018	$1,628.34	2017	BHOGAL KULVIR	Receipt
11/29/2017	$1,628.35	2017	BHOGAL AND SON LLC	Receipt
4/28/2017	$1,232.81	2016	BHOGAL KULVIR	Receipt
10/7/2016	$1,232.81	2016	BHOGAL KULVIR	Receipt
5/4/2016	$1,111.40	2015	BHOGAL KULVER SINGH	Receipt
11/24/2015	$1,111.41	2015	KULVIR SINGH BHOGAL	Receipt
12/12/2014	$2,222.81	2014	KULVIR SINGH BHOGAL	Receipt
1/27/2014	$1,513.54	2013	KULVIR SINGH BHOGALGURMEET KAUR	Receipt
1/23/2013	$1,513.29	2012	BHOGAL, KULVIR	Receipt
1/25/2012	$1,060.94	2011	BHOGAL, KULVIR	Receipt
12/23/2010	$1,914.64	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$2,044.98	2009	CHASE HOME FINANCE LLC	Receipt
1/12/2009	$2,045.22	2008	WOOD, HOWARD ETUX SANDRA	Receipt
6/9/2008	$1,841.29	2007	WOOD, HOWARD ETUX SANDRA	Receipt
2/29/2008	$400.00	2007	WOOD, HOWARD ETUX SANDRA	Receipt
7/25/2007	$2,948.92	2006	WOOD, HOWARD ETUX SANDRA	Receipt
6/30/2006	$1,080.30	2005	WOOD, HOWARD ETUX SANDRA	Receipt
11/30/2005	$1,080.30	2005	WOOD, HOWARD ETUX SANDRA	Receipt
6/21/2005	$2,494.29	2004	WOOD, HOWARD ETUX SANDRA	Receipt
2/25/2005	$609.18	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$1,692.96	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$55.40	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$149.64	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/16/2003	$1,500.00	2002	CITIFINANCIAL	Receipt
2/27/2003	$120.00	2002	WOOD, HOWARD ETUX SANDRA	Receipt
2/27/2003	$100.00	2002	WOOD, HOWARD ETUX SANDRA	Receipt
2/27/2003	$275.00	2002	WOOD, HOWARD ETUX SANDRA	Receipt
6/30/2002	$868.25	2001	WOOD, HOWARD ETUX SANDRA	Receipt
11/30/2001	$868.26	2001	WOOD, HOWARD ETUX SANDRA	Receipt
7/31/2001	$165.69	2000	WOOD, HOWARD ETUX SANDRA	Receipt
6/29/2001	$700.00	2000	WOOD, HOWARD ETUX SANDRA	Receipt
11/29/2000	$846.64	2000	WOOD, HOWARD ETUX SANDRA	Receipt
9/13/2000	$2,231.50	1999	WOOD, HOWARD ETUX SANDRA	Receipt
2/9/2000	$368.44	1998	WOOD, HOWARD ETUX SANDRA	Receipt
7/27/1999	$250.00	1998	DANNY OR SANDRA WOOD	Receipt
6/30/1999	$250.00	1998	WOOD, HOWARD ETUX SANDRA	Receipt
11/30/1998	$778.25	1998	WOOD, HOWARD ETUX SANDRA	Receipt
6/29/1998	$66.20	1997	WOOD, HOWARD ETUX SANDRA	Receipt
6/22/1998	$150.00	1997	WOOD, HOWARD ETUX SANDRA	Receipt
5/27/1998	$500.00	1997	WOOD, HOWARD ETUX SANDRA	Receipt
3/10/1998	$800.00	1997	WOOD, HOWARD ETUX SANDRA	Receipt
4/24/1997	$1,680.61	1996	WOOD, HOWARD ETUX SANDRA	Receipt
8/27/1996	$773.19	1995	WOOD, HOWARD ETUX SANDRA	Receipt
6/27/1996	$2,000.00	1995	WOOD, HOWARD ETUX SANDRA	Receipt
7/21/1995	-$17.71	1994	DANNY OR SANDRA WOOD	Receipt
6/19/1995	$296.38	1994	WOOD, HOWARD ETUX SANDRA	Receipt
6/13/1995	$350.00	1994	DANNY OR SANDRA WOOD	Receipt
5/30/1995	$1,000.00	1994	WOOD, HOWARD ETUX SANDRA	Receipt
6/30/1994	$780.21	1993	WOOD, HOWARD ETUX SANDRA	Receipt
11/22/1993	$780.22	1993	WOOD, DANNY OR SANDRA	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.85 Base Tax Paid $0.00 Base Tax Due $45.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.85
Jurisdiction Tarrant County (220) Base Tax $322.13 Base Tax Paid $0.00 Base Tax Due $322.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,159.10 Base Tax Paid $0.00 Base Tax Due $1,159.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,159.10
Jurisdiction CROWLEY ISD (912) Base Tax $2,171.50 Base Tax Paid $0.00 Base Tax Due $2,171.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,171.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $285.45 Base Tax Paid $0.00 Base Tax Due $285.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $194.24 Base Tax Paid $0.00 Base Tax Due $194.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$45.85	$0.00	$45.85	$0.00	$0.00	$0.00	$45.85
Tarrant County (220)	$322.13	$0.00	$322.13	$0.00	$0.00	$0.00	$322.13
CITY OF FORT WORTH (026)	$1,159.10	$0.00	$1,159.10	$0.00	$0.00	$0.00	$1,159.10
CROWLEY ISD (912)	$2,171.50	$0.00	$2,171.50	$0.00	$0.00	$0.00	$2,171.50
JPS HEALTH NETWORK (224)	$285.45	$0.00	$285.45	$0.00	$0.00	$0.00	$285.45
TARRANT COUNTY COLLEGE (225)	$194.24	$0.00	$194.24	$0.00	$0.00	$0.00	$194.24

Account: 00005588944

$4,178.27

$4,178.27

Basic Information

Property Tax Record

2025

$4,178.27

Account:
00005588944