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:
00005772265

Total Due

$4,788.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,788.27

Basic Information

Owner

MOHAMMAD QURAISHI AND KANWAL QURESHI REVOCABL ETAL MOHAMMAD QURAISHI & KANWAL QURESHI TR

1206 ANGEL FIRE LN

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0000410 SEA RIM DR

Legal

WINDING CREEK ADDN -ARLINGTON BLOCK 19 LOT 5

Acres

0.115

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 44,955

Improvement: 174,070

2025 exemptions

None

2024 values

Land: 44,955

Improvement: 219,045

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,788.27

Last Payment

None

Levy Amount

$4,788.27

Levy Due

$4,788.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,955

Improvement: 174,070

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $2,884.97 Tax Year Paid 2024 Payer MOHAMMAD QURAISHI AND KANWAL QURESHI Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,884.96 Tax Year Paid 2024 Payer QURASHI MOHAMMAD Actions Receipt
Payment Date 6/24/2024 Payment Amount $3,265.00 Tax Year Paid 2023 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,266.45 Tax Year Paid 2023 Payer QURASHI MOHAMMAD Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,466.46 Tax Year Paid 2022 Payer QURASHI MOHAMMAD Actions Receipt
Payment Date 6/27/2022 Payment Amount $1,479.98 Tax Year Paid 2021 Payer QURASHI MOHAMMAD Actions Receipt
Payment Date 11/16/2021 Payment Amount $3,392.00 Tax Year Paid 2021 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 6/22/2021 Payment Amount $2,260.43 Tax Year Paid 2020 Payer QURASHI MOHAMMAD Actions Receipt
Payment Date 11/18/2020 Payment Amount $2,260.44 Tax Year Paid 2020 Payer MOHAMMAD S QURESHI Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,369.62 Tax Year Paid 2019 Payer MOHAMMAD S QURESHI Actions Receipt
Payment Date 6/6/2019 Payment Amount $2,221.70 Tax Year Paid 2018 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 11/7/2018 Payment Amount $2,221.73 Tax Year Paid 2018 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 6/20/2018 Payment Amount $2,056.25 Tax Year Paid 2017 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,056.27 Tax Year Paid 2017 Payer MOHAMMAD QURESHI Actions Receipt
Payment Date 6/13/2017 Payment Amount $1,850.53 Tax Year Paid 2016 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,850.53 Tax Year Paid 2016 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,308.24 Tax Year Paid 2015 Payer QURAISHI MOHAMMED Actions Receipt
Payment Date 12/7/2014 Payment Amount $2,990.94 Tax Year Paid 2014 Payer Duc Vo Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,555.76 Tax Year Paid 2013 Payer Duc Vo Actions Receipt
Payment Date 12/11/2012 Payment Amount $2,223.29 Tax Year Paid 2012 Payer Duc Vo Actions Receipt
Payment Date 12/18/2011 Payment Amount $2,227.04 Tax Year Paid 2011 Payer Duc Vo Actions Receipt
Payment Date 10/26/2011 Payment Amount -$333.74 Tax Year Paid 2010 Payer VO, DUC NGOC Actions Receipt
Payment Date 12/4/2010 Payment Amount $2,690.91 Tax Year Paid 2010 Payer Duc Vo Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,896.30 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,968.04 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,910.75 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,406.71 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,369.13 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,379.70 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,357.54 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,665.61 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,839.93 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $466.62 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$2,884.97	2024	MOHAMMAD QURAISHI AND KANWAL QURESHI	Receipt
11/26/2024	$2,884.96	2024	QURASHI MOHAMMAD	Receipt
6/24/2024	$3,265.00	2023	QURAISHI MOHAMMED	Receipt
11/28/2023	$3,266.45	2023	QURASHI MOHAMMAD	Receipt
12/29/2022	$6,466.46	2022	QURASHI MOHAMMAD	Receipt
6/27/2022	$1,479.98	2021	QURASHI MOHAMMAD	Receipt
11/16/2021	$3,392.00	2021	QURAISHI MOHAMMED	Receipt
6/22/2021	$2,260.43	2020	QURASHI MOHAMMAD	Receipt
11/18/2020	$2,260.44	2020	MOHAMMAD S QURESHI	Receipt
12/13/2019	$4,369.62	2019	MOHAMMAD S QURESHI	Receipt
6/6/2019	$2,221.70	2018	QURAISHI MOHAMMED	Receipt
11/7/2018	$2,221.73	2018	QURAISHI MOHAMMED	Receipt
6/20/2018	$2,056.25	2017	QURAISHI MOHAMMED	Receipt
11/28/2017	$2,056.27	2017	MOHAMMAD QURESHI	Receipt
6/13/2017	$1,850.53	2016	QURAISHI MOHAMMED	Receipt
11/28/2016	$1,850.53	2016	QURAISHI MOHAMMED	Receipt
12/29/2015	$3,308.24	2015	QURAISHI MOHAMMED	Receipt
12/7/2014	$2,990.94	2014	Duc Vo	Receipt
12/23/2013	$2,555.76	2013	Duc Vo	Receipt
12/11/2012	$2,223.29	2012	Duc Vo	Receipt
12/18/2011	$2,227.04	2011	Duc Vo	Receipt
10/26/2011	-$333.74	2010	VO, DUC NGOC	Receipt
12/4/2010	$2,690.91	2010	Duc Vo	Receipt
12/22/2009	$2,896.30	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,968.04	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,910.75	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,406.71	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,369.13	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$3,379.70	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,357.54	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,665.61	2002	COUNTRYWIDE HOME LOANS	Receipt
12/26/2001	$1,839.93	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$466.62	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $361.39 Base Tax Paid $0.00 Base Tax Due $361.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.39
Jurisdiction Tarrant County (220) Base Tax $407.82 Base Tax Paid $0.00 Base Tax Due $407.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.82
Jurisdiction ARLINGTON ISD (901) Base Tax $2,393.72 Base Tax Paid $0.00 Base Tax Due $2,393.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,393.72
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,379.42 Base Tax Paid $0.00 Base Tax Due $1,379.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,379.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.92 Base Tax Paid $0.00 Base Tax Due $245.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$361.39	$0.00	$361.39	$0.00	$0.00	$0.00	$361.39
Tarrant County (220)	$407.82	$0.00	$407.82	$0.00	$0.00	$0.00	$407.82
ARLINGTON ISD (901)	$2,393.72	$0.00	$2,393.72	$0.00	$0.00	$0.00	$2,393.72
CITY OF ARLINGTON (024)	$1,379.42	$0.00	$1,379.42	$0.00	$0.00	$0.00	$1,379.42
TARRANT COUNTY COLLEGE (225)	$245.92	$0.00	$245.92	$0.00	$0.00	$0.00	$245.92

Account: 00005772265

$4,788.27

$4,788.27

Basic Information

Property Tax Record

2025

$4,788.27

Account:
00005772265