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:
00005919347

Total Due

$864.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$864.93

Basic Information

Owner

KARMALI HOLDINGS INC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001507 N COOPER ST

Legal

HENDERSON, J M ADDITION LOT 26B

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,564

2025 exemptions

None

2024 values

Land: 39,564

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$864.93

Last Payment

None

Levy Amount

$864.93

Levy Due

$864.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,564

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $864.69 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 12/2/2024 Payment Amount -$873.01 Tax Year Paid 2023 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $873.01 Tax Year Paid 2023 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $873.01 Tax Year Paid 2023 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $983.98 Tax Year Paid 2022 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,014.50 Tax Year Paid 2021 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,027.95 Tax Year Paid 2020 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $993.56 Tax Year Paid 2019 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,027.85 Tax Year Paid 2018 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,035.37 Tax Year Paid 2017 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,053.00 Tax Year Paid 2016 Payer Aisha Spence Actions Receipt
Payment Date 3/21/2016 Payment Amount -$1,165.38 Tax Year Paid 2015 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,165.38 Tax Year Paid 2015 Payer T2 RE LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,069.16 Tax Year Paid 2015 Payer T2 RE LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount -$1,069.16 Tax Year Paid 2015 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,069.16 Tax Year Paid 2015 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,043.51 Tax Year Paid 2014 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 1/28/2014 Payment Amount $11.99 Tax Year Paid 2011 Payer WELLS FARGO COMMERCIAL Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,021.37 Tax Year Paid 2013 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,623.99 Tax Year Paid 2011 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,024.66 Tax Year Paid 2012 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,033.63 Tax Year Paid 2010 Payer ARLINGTON TENANT CORPORATION Actions Receipt
Payment Date 1/21/2010 Payment Amount $756.53 Tax Year Paid 2009 Payer ARLINGTON TENANT CORPORATION Actions Receipt
Payment Date 12/29/2008 Payment Amount $756.62 Tax Year Paid 2008 Payer INDUSTRIAL OWNER CORP Actions Receipt
Payment Date 8/4/2008 Payment Amount $300.97 Tax Year Paid 2007 Payer ARLINGTON TENANT CORP Actions Receipt
Payment Date 7/31/2008 Payment Amount $288.32 Tax Year Paid 2007 Payer ARLINGTON TENANT CORP Actions Receipt
Payment Date 12/29/2006 Payment Amount $478.78 Tax Year Paid 2006 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $501.27 Tax Year Paid 2005 Payer US OFFICE HOLDINGS LP Actions Receipt
Payment Date 4/21/2005 Payment Amount -$905.10 Tax Year Paid 2004 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,407.94 Tax Year Paid 2004 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 7/13/2004 Payment Amount -$590.74 Tax Year Paid 2000 Payer SKYMARK TOWER Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,398.71 Tax Year Paid 2003 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,393.41 Tax Year Paid 2002 Payer SKYMARK TOWER Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,047.64 Tax Year Paid 2001 Payer SKYMARK TOWER Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,181.48 Tax Year Paid 2000 Payer SKYMARK TOWER Actions Receipt
Payment Date 4/17/2000 Payment Amount -$38.91 Tax Year Paid 1997 Payer K & L VENTURE Actions Receipt
Payment Date 1/31/2000 Payment Amount $579.96 Tax Year Paid 1999 Payer SKYMARK TOWER Actions Receipt
Payment Date 1/31/1999 Payment Amount $554.30 Tax Year Paid 1998 Payer SKYMARK TOWER Actions Receipt
Payment Date 5/27/1998 Payment Amount $38.91 Tax Year Paid 1997 Payer K & L VENTURE Actions Receipt
Payment Date 5/21/1998 Payment Amount $17.73 Tax Year Paid 1997 Payer JANE W WHITE Actions Receipt
Payment Date 5/13/1998 Payment Amount $21.18 Tax Year Paid 1997 Payer WHITE, JANE W Actions Receipt
Payment Date 2/28/1998 Payment Amount $526.26 Tax Year Paid 1997 Payer ESTATE OF LARRY B WHITE Actions Receipt
Payment Date 2/24/1998 Payment Amount -$526.26 Tax Year Paid 1997 Payer THE ESTATE OF LARRY B WHITE Actions Receipt
Payment Date 1/31/1998 Payment Amount $526.26 Tax Year Paid 1997 Payer THE ESTATE OF LARRY B WHITE Actions Receipt
Payment Date 1/31/1997 Payment Amount $502.77 Tax Year Paid 1996 Payer ESTATE OF LARRY B WHITE Actions Receipt
Payment Date 1/31/1996 Payment Amount $504.17 Tax Year Paid 1995 Payer WHITE TRUST Actions Receipt
Payment Date 1/31/1996 Payment Amount $3.38 Tax Year Paid 1994 Payer WHITE TRUST Actions Receipt
Payment Date 1/31/1995 Payment Amount $506.90 Tax Year Paid 1994 Payer WHITE, LARRY BRUCE TR Actions Receipt
Payment Date 1/31/1995 Payment Amount $210.90 Tax Year Paid 1993 Payer WHITE, LARRY BRUCE TR Actions Receipt
Payment Date 1/31/1995 Payment Amount $224.78 Tax Year Paid 1992 Payer WHITE, LARRY BRUCE TR Actions Receipt
Payment Date Payment Amount $292.64 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $167.22 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $168.28 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $168.28 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $359.13 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$864.69	2024	Al Karmali	Receipt
12/2/2024	-$873.01	2023	KARMALI HOLDING INC	Receipt
1/25/2024	$873.01	2023	KARMALI HOLDINGS INC	Receipt
1/25/2024	$873.01	2023	KARMALI HOLDINGS INC	Receipt
1/30/2023	$983.98	2022	KARMALI HOLDING INC	Receipt
1/28/2022	$1,014.50	2021	KARMALI HOLDING INC	Receipt
1/29/2021	$1,027.95	2020	KARMALI HOLDINGS INC	Receipt
1/29/2020	$993.56	2019	KARMALI HOLDINGS INC	Receipt
1/30/2019	$1,027.85	2018	KARMALI HOLDING INC	Receipt
1/31/2018	$1,035.37	2017	KARMALI HOLDING INC	Receipt
1/31/2017	$1,053.00	2016	Aisha Spence	Receipt
3/21/2016	-$1,165.38	2015	INDUSTRIAL OWNER CORP	Receipt
3/21/2016	$1,165.38	2015	T2 RE LLC	Receipt
1/28/2016	$1,069.16	2015	T2 RE LLC	Receipt
1/28/2016	-$1,069.16	2015	INDUSTRIAL OWNER CORP	Receipt
1/28/2016	$1,069.16	2015	INDUSTRIAL OWNER CORP	Receipt
1/31/2015	$1,043.51	2014	INDUSTRIAL OWNER CORP	Receipt
1/28/2014	$11.99	2011	WELLS FARGO COMMERCIAL	Receipt
1/17/2014	$1,021.37	2013	INDUSTRIAL OWNER CORP	Receipt
1/17/2014	$1,623.99	2011	INDUSTRIAL OWNER CORP	Receipt
12/28/2012	$1,024.66	2012	INDUSTRIAL OWNER CORP	Receipt
1/21/2011	$1,033.63	2010	ARLINGTON TENANT CORPORATION	Receipt
1/21/2010	$756.53	2009	ARLINGTON TENANT CORPORATION	Receipt
12/29/2008	$756.62	2008	INDUSTRIAL OWNER CORP	Receipt
8/4/2008	$300.97	2007	ARLINGTON TENANT CORP	Receipt
7/31/2008	$288.32	2007	ARLINGTON TENANT CORP	Receipt
12/29/2006	$478.78	2006	FIDELITY NATIONAL TITLE	Receipt
1/31/2006	$501.27	2005	US OFFICE HOLDINGS LP	Receipt
4/21/2005	-$905.10	2004	US OFFICE HOLDINGS LP,	Receipt
1/31/2005	$1,407.94	2004	US OFFICE HOLDINGS LP,	Receipt
7/13/2004	-$590.74	2000	SKYMARK TOWER	Receipt
1/31/2004	$1,398.71	2003	US OFFICE HOLDINGS LP,	Receipt
1/31/2003	$1,393.41	2002	SKYMARK TOWER	Receipt
1/31/2002	$1,047.64	2001	SKYMARK TOWER	Receipt
1/31/2001	$1,181.48	2000	SKYMARK TOWER	Receipt
4/17/2000	-$38.91	1997	K & L VENTURE	Receipt
1/31/2000	$579.96	1999	SKYMARK TOWER	Receipt
1/31/1999	$554.30	1998	SKYMARK TOWER	Receipt
5/27/1998	$38.91	1997	K & L VENTURE	Receipt
5/21/1998	$17.73	1997	JANE W WHITE	Receipt
5/13/1998	$21.18	1997	WHITE, JANE W	Receipt
2/28/1998	$526.26	1997	ESTATE OF LARRY B WHITE	Receipt
2/24/1998	-$526.26	1997	THE ESTATE OF LARRY B WHITE	Receipt
1/31/1998	$526.26	1997	THE ESTATE OF LARRY B WHITE	Receipt
1/31/1997	$502.77	1996	ESTATE OF LARRY B WHITE	Receipt
1/31/1996	$504.17	1995	WHITE TRUST	Receipt
1/31/1996	$3.38	1994	WHITE TRUST	Receipt
1/31/1995	$506.90	1994	WHITE, LARRY BRUCE TR	Receipt
1/31/1995	$210.90	1993	WHITE, LARRY BRUCE TR	Receipt
1/31/1995	$224.78	1992	WHITE, LARRY BRUCE TR	Receipt
	$292.64	2001	MEUNIER JACQUES
	$167.22	2000	MEUNIER JACQUES
	$168.28	1999	MEUNIER JACQUES
	$168.28	1998	MEUNIER JACQUES
	$359.13	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $249.17 Base Tax Paid $0.00 Base Tax Due $249.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.17
Jurisdiction Tarrant County (220) Base Tax $73.67 Base Tax Paid $0.00 Base Tax Due $73.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $65.28 Base Tax Paid $0.00 Base Tax Due $65.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $44.42 Base Tax Paid $0.00 Base Tax Due $44.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.42
Jurisdiction ARLINGTON ISD (901) Base Tax $432.39 Base Tax Paid $0.00 Base Tax Due $432.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$249.17	$0.00	$249.17	$0.00	$0.00	$0.00	$249.17
Tarrant County (220)	$73.67	$0.00	$73.67	$0.00	$0.00	$0.00	$73.67
JPS HEALTH NETWORK (224)	$65.28	$0.00	$65.28	$0.00	$0.00	$0.00	$65.28
TARRANT COUNTY COLLEGE (225)	$44.42	$0.00	$44.42	$0.00	$0.00	$0.00	$44.42
ARLINGTON ISD (901)	$432.39	$0.00	$432.39	$0.00	$0.00	$0.00	$432.39

Account: 00005919347

$864.93

$864.93

Basic Information

Property Tax Record

2025

$864.93

Account:
00005919347