Tarrant County

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Account:
00005663504

Total Due

$25,965.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25,965.51

Basic Information

Owner

RUDEE SAIEE ENTERPRISES, INC.

3708 N WHITE CHAPEL BLVD

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001121 W ARKANSAS LN

Legal

STEPHENS, JOHN ADDITION LOT 25R

Acres

1.520

Year Built

SqFt

0.000

UDI

2025 values

Land: 297,950

Improvement: 889,762

2025 exemptions

None

2024 values

Land: 297,950

Improvement: 691,810

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25,965.51

Last Payment

None

Levy Amount

$25,965.51

Levy Due

$25,965.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 297,950

Improvement: 889,762

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $21,631.99 Tax Year Paid 2024 Payer Deepesh Shrestha Actions Receipt
Payment Date 1/28/2024 Payment Amount $18,988.23 Tax Year Paid 2023 Payer RUDEE SALEE ENTERPRISES INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $19,897.78 Tax Year Paid 2022 Payer RUDEE SALEE ENTERPRISES INC Actions Receipt
Payment Date 1/29/2022 Payment Amount $17,080.44 Tax Year Paid 2021 Payer RUDEE SAIEE ENTERPRISES, INC. Actions Receipt
Payment Date 1/26/2021 Payment Amount $29,084.25 Tax Year Paid 2020 Payer RUDEE SAIEE ENTERPRISES, INC. Actions Receipt
Payment Date 1/8/2020 Payment Amount $21,471.35 Tax Year Paid 2019 Payer ARAB ACQUISITIONS CO LLC Actions Receipt
Payment Date 8/5/2019 Payment Amount -$33.59 Tax Year Paid 2018 Payer THANH TIN LLC Actions Receipt
Payment Date 2/21/2019 Payment Amount $33.59 Tax Year Paid 2018 Payer THANH TIN LLC Actions Receipt
Payment Date 2/10/2019 Payment Amount $33.59 Tax Year Paid 2018 Payer THANH TIN LLC Actions Receipt
Payment Date 2/7/2019 Payment Amount $479.95 Tax Year Paid 2018 Payer THANH TIN LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $7,594.45 Tax Year Paid 2018 Payer ONE WORLD BANK Actions Receipt
Payment Date 12/31/2018 Payment Amount $11,098.61 Tax Year Paid 2018 Payer ONE WORLD BANK Actions Receipt
Payment Date 12/31/2017 Payment Amount $13,372.66 Tax Year Paid 2017 Payer ARAB ACQUISITIONS CO LLC Actions Receipt
Payment Date 8/10/2017 Payment Amount -$1,911.09 Tax Year Paid 2016 Payer THANH TIN LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $14,908.51 Tax Year Paid 2016 Payer THANH TIN LLC Actions Receipt
Payment Date 1/22/2016 Payment Amount $13,196.87 Tax Year Paid 2015 Payer THANH TIN LLC Actions Receipt
Payment Date 6/30/2015 Payment Amount $6,440.00 Tax Year Paid 2014 Payer THANH TIN LLC Actions Receipt
Payment Date 11/17/2014 Payment Amount $6,440.22 Tax Year Paid 2014 Payer THANH TIN LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $12,607.04 Tax Year Paid 2013 Payer THANH TIN LLC Actions Receipt
Payment Date 3/21/2013 Payment Amount $13,785.86 Tax Year Paid 2012 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/30/2012 Payment Amount $6,334.00 Tax Year Paid 2011 Payer THANH TIN LLC Actions Receipt
Payment Date 11/30/2011 Payment Amount $6,335.54 Tax Year Paid 2011 Payer THANH TIN LLC Actions Receipt
Payment Date 1/26/2011 Payment Amount $14,195.17 Tax Year Paid 2010 Payer THANH TIN LLC Actions Receipt
Payment Date 6/22/2010 Payment Amount $10,410.00 Tax Year Paid 2009 Payer BUI, NGOC DON Actions Receipt
Payment Date 11/30/2009 Payment Amount $10,410.40 Tax Year Paid 2009 Payer THANH TIN LLC Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,000.00 Tax Year Paid 2008 Payer B BROTHERS CORP Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer B BROTHERS CORP Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,000.00 Tax Year Paid 2008 Payer B BROTHERS CORP Actions Receipt
Payment Date 1/31/2009 Payment Amount $9,991.08 Tax Year Paid 2008 Payer B BROTHERS CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $21,138.79 Tax Year Paid 2007 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/2006 Payment Amount $23,131.21 Tax Year Paid 2006 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/19/2005 Payment Amount $23,653.01 Tax Year Paid 2005 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,801.69 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,819.44 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,142.95 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,274.26 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $887.63 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,853.67 Tax Year Paid 2004 Payer M & T MORTGAGE CORP Actions Receipt
Payment Date 8/10/2004 Payment Amount -$3,187.90 Tax Year Paid 2003 Payer FIRST LAND TITLE Actions Receipt
Payment Date 2/26/2004 Payment Amount $3,187.90 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 2/26/2004 Payment Amount -$3,187.90 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 1/31/2004 Payment Amount $21,844.40 Tax Year Paid 2003 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/31/2004 Payment Amount $26,929.23 Tax Year Paid 2002 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/31/2004 Payment Amount $10,832.33 Tax Year Paid 2001 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/26/2003 Payment Amount -$2,483.14 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount -$2,483.14 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount -$1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount -$1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount -$1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $2,483.14 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $2,483.14 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $2,483.14 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 6/26/2003 Payment Amount $1,664.67 Tax Year Paid 2001 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 7/31/2002 Payment Amount $4,299.16 Tax Year Paid 2001 Payer ABC FRENCH BAKERY Actions Receipt
Payment Date 2/28/2001 Payment Amount $11,535.10 Tax Year Paid 2000 Payer TRUONG, PATRICK VINH Actions Receipt
Payment Date 3/31/2000 Payment Amount $10,305.85 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $9,036.51 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $8,579.34 Tax Year Paid 1997 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 1/22/1997 Payment Amount $8,906.23 Tax Year Paid 1996 Payer ABC FRENCH BAKERY & DONUTS Actions Receipt
Payment Date 11/30/1995 Payment Amount $7,515.73 Tax Year Paid 1995 Payer ABC FRNCH BAKERY & DONUTS Actions Receipt
Payment Date 1/31/1995 Payment Amount $6,496.70 Tax Year Paid 1994 Payer ABC FRENCH BAKERY AND DONUTS Actions Receipt
Payment Date 2/14/1994 Payment Amount $1,354.57 Tax Year Paid 1993 Payer P T ARKANSAS PLAZA Actions Receipt
Payment Date Payment Amount $3,263.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,051.71 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,743.40 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,743.40 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,074.21 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$21,631.99	2024	Deepesh Shrestha	Receipt
1/28/2024	$18,988.23	2023	RUDEE SALEE ENTERPRISES INC	Receipt
1/30/2023	$19,897.78	2022	RUDEE SALEE ENTERPRISES INC	Receipt
1/29/2022	$17,080.44	2021	RUDEE SAIEE ENTERPRISES, INC.	Receipt
1/26/2021	$29,084.25	2020	RUDEE SAIEE ENTERPRISES, INC.	Receipt
1/8/2020	$21,471.35	2019	ARAB ACQUISITIONS CO LLC	Receipt
8/5/2019	-$33.59	2018	THANH TIN LLC	Receipt
2/21/2019	$33.59	2018	THANH TIN LLC	Receipt
2/10/2019	$33.59	2018	THANH TIN LLC	Receipt
2/7/2019	$479.95	2018	THANH TIN LLC	Receipt
12/31/2018	$7,594.45	2018	ONE WORLD BANK	Receipt
12/31/2018	$11,098.61	2018	ONE WORLD BANK	Receipt
12/31/2017	$13,372.66	2017	ARAB ACQUISITIONS CO LLC	Receipt
8/10/2017	-$1,911.09	2016	THANH TIN LLC	Receipt
12/30/2016	$14,908.51	2016	THANH TIN LLC	Receipt
1/22/2016	$13,196.87	2015	THANH TIN LLC	Receipt
6/30/2015	$6,440.00	2014	THANH TIN LLC	Receipt
11/17/2014	$6,440.22	2014	THANH TIN LLC	Receipt
1/29/2014	$12,607.04	2013	THANH TIN LLC	Receipt
3/21/2013	$13,785.86	2012	TEXAS PROPERTY TAX LOANS	Receipt
6/30/2012	$6,334.00	2011	THANH TIN LLC	Receipt
11/30/2011	$6,335.54	2011	THANH TIN LLC	Receipt
1/26/2011	$14,195.17	2010	THANH TIN LLC	Receipt
6/22/2010	$10,410.00	2009	BUI, NGOC DON	Receipt
11/30/2009	$10,410.40	2009	THANH TIN LLC	Receipt
1/31/2009	$3,000.00	2008	B BROTHERS CORP	Receipt
1/31/2009	$2,000.00	2008	B BROTHERS CORP	Receipt
1/31/2009	$5,000.00	2008	B BROTHERS CORP	Receipt
1/31/2009	$9,991.08	2008	B BROTHERS CORP	Receipt
12/20/2007	$21,138.79	2007	M & T MORTGAGE CORPORATION	Receipt
12/27/2006	$23,131.21	2006	M & T MORTGAGE CORPORATION	Receipt
12/19/2005	$23,653.01	2005	M & T MORTGAGE CORPORATION	Receipt
12/20/2004	$5,801.69	2004	M & T MORTGAGE CORP	Receipt
12/20/2004	$4,819.44	2004	M & T MORTGAGE CORP	Receipt
12/20/2004	$1,142.95	2004	M & T MORTGAGE CORP	Receipt
12/20/2004	$3,274.26	2004	M & T MORTGAGE CORP	Receipt
12/20/2004	$887.63	2004	M & T MORTGAGE CORP	Receipt
12/20/2004	$2,853.67	2004	M & T MORTGAGE CORP	Receipt
8/10/2004	-$3,187.90	2003	FIRST LAND TITLE	Receipt
2/26/2004	$3,187.90	2003	SAFECO LAND TITLE	Receipt
2/26/2004	-$3,187.90	2003	SAFECO LAND TITLE	Receipt
1/31/2004	$21,844.40	2003	SAFECO LAND TITLE CO	Receipt
1/31/2004	$26,929.23	2002	SAFECO LAND TITLE CO	Receipt
1/31/2004	$10,832.33	2001	SAFECO LAND TITLE CO	Receipt
6/26/2003	-$2,483.14	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	-$2,483.14	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	-$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	-$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	-$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$2,483.14	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$2,483.14	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$2,483.14	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
6/26/2003	$1,664.67	2001	ABC FRENCH BAKERY & DONUTS	Receipt
7/31/2002	$4,299.16	2001	ABC FRENCH BAKERY	Receipt
2/28/2001	$11,535.10	2000	TRUONG, PATRICK VINH	Receipt
3/31/2000	$10,305.85	1999	REFER TO IMAGE	Receipt
1/31/1999	$9,036.51	1998	REFER TO IMAGE	Receipt
1/31/1998	$8,579.34	1997	ABC FRENCH BAKERY & DONUTS	Receipt
1/22/1997	$8,906.23	1996	ABC FRENCH BAKERY & DONUTS	Receipt
11/30/1995	$7,515.73	1995	ABC FRNCH BAKERY & DONUTS	Receipt
1/31/1995	$6,496.70	1994	ABC FRENCH BAKERY AND DONUTS	Receipt
2/14/1994	$1,354.57	1993	P T ARKANSAS PLAZA	Receipt
	$3,263.56	2001	MEUNIER JACQUES
	$3,051.71	2000	MEUNIER JACQUES
	$2,743.40	1999	MEUNIER JACQUES
	$2,743.40	1998	MEUNIER JACQUES
	$3,074.21	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $12,980.50 Base Tax Paid $0.00 Base Tax Due $12,980.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,980.50
Jurisdiction Tarrant County (220) Base Tax $2,211.52 Base Tax Paid $0.00 Base Tax Due $2,211.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,211.52
Jurisdiction CITY OF ARLINGTON (024) Base Tax $7,480.21 Base Tax Paid $0.00 Base Tax Due $7,480.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,480.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,333.56 Base Tax Paid $0.00 Base Tax Due $1,333.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,333.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,959.72 Base Tax Paid $0.00 Base Tax Due $1,959.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,959.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$12,980.50	$0.00	$12,980.50	$0.00	$0.00	$0.00	$12,980.50
Tarrant County (220)	$2,211.52	$0.00	$2,211.52	$0.00	$0.00	$0.00	$2,211.52
CITY OF ARLINGTON (024)	$7,480.21	$0.00	$7,480.21	$0.00	$0.00	$0.00	$7,480.21
TARRANT COUNTY COLLEGE (225)	$1,333.56	$0.00	$1,333.56	$0.00	$0.00	$0.00	$1,333.56
JPS HEALTH NETWORK (224)	$1,959.72	$0.00	$1,959.72	$0.00	$0.00	$0.00	$1,959.72

Account: 00005663504

$25,965.51

$25,965.51

Basic Information

Property Tax Record

2025

$25,965.51

Account:
00005663504