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:
00006447643

Total Due

$15,052.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,052.77

Basic Information

Owner

KALANTRI NEHA A AND KALANTRI ATUL

309 TIMBER LAKE WAY

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000309 TIMBER LAKE WAY

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 1 LOT 33 & PT CE

Acres

0.370

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 277,725

Improvement: 772,275

2025 exemptions

Homestead: 210,000

2024 values

Land: 277,725

Improvement: 922,275

2024 exemptions

Homestead: 240,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,052.77

Last Payment

None

Levy Amount

$15,052.77

Levy Due

$15,052.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 277,725

Improvement: 772,275

2025 exemptions

Homestead: 210,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $18,392.59 Tax Year Paid 2024 Payer Neha Kalantri Actions Receipt
Payment Date 1/28/2024 Payment Amount $21,684.64 Tax Year Paid 2023 Payer KALANTRI NEHA A AND KALANTRI ATUL Actions Receipt
Payment Date 1/16/2023 Payment Amount $17,391.22 Tax Year Paid 2022 Payer KALANTRI NEHA A AND KALANTRI ATUL Actions Receipt
Payment Date 6/23/2022 Payment Amount -$1,158.53 Tax Year Paid 2021 Payer BOULEY VIRGINIA Actions Receipt
Payment Date 2/15/2022 Payment Amount -$17,708.93 Tax Year Paid 2021 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 2/15/2022 Payment Amount $17,708.93 Tax Year Paid 2021 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/27/2022 Payment Amount -$16,550.40 Tax Year Paid 2021 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/27/2022 Payment Amount $16,550.40 Tax Year Paid 2021 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/27/2022 Payment Amount $17,708.93 Tax Year Paid 2021 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/28/2021 Payment Amount $15,553.35 Tax Year Paid 2020 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/31/2020 Payment Amount $16,390.37 Tax Year Paid 2019 Payer BOULEY JOHN AND BOULEY VIRGINIA Actions Receipt
Payment Date 1/31/2019 Payment Amount $16,317.31 Tax Year Paid 2018 Payer Virginia Bouley Actions Receipt
Payment Date 2/12/2018 Payment Amount $17,450.64 Tax Year Paid 2017 Payer john bouley Actions Receipt
Payment Date 1/31/2017 Payment Amount $15,283.10 Tax Year Paid 2016 Payer VIRGINIA MARIA Actions Receipt
Payment Date 1/31/2016 Payment Amount $842.81 Tax Year Paid 2015 Payer BOULEY JOHN Actions Receipt
Payment Date 1/19/2016 Payment Amount $14,077.40 Tax Year Paid 2015 Payer VIRGINIA MARIA Actions Receipt
Payment Date 1/5/2015 Payment Amount $13,751.80 Tax Year Paid 2014 Payer VIRGINIA MARIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $13,987.83 Tax Year Paid 2013 Payer VIRGINIA MARIA Actions Receipt
Payment Date 12/24/2012 Payment Amount $13,835.46 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $13,127.41 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $13,077.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $12,781.80 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $12,714.00 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $11,671.29 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/27/2006 Payment Amount $12,487.75 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $12,711.86 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 7/11/2005 Payment Amount -$261.00 Tax Year Paid 1998 Payer NOLAND, BRIAN ETUX ANN Actions Receipt
Payment Date 12/20/2004 Payment Amount $12,215.64 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $11,719.57 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 7/9/2003 Payment Amount -$12,145.53 Tax Year Paid 2002 Payer TRANSAMERICA/BANK OF AMERICA Actions Receipt
Payment Date 12/31/2002 Payment Amount $12,145.53 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/18/2002 Payment Amount $12,145.53 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $11,132.16 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $10,178.96 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $9,620.28 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $8,894.15 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $8,476.57 Tax Year Paid 1997 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 10/17/1997 Payment Amount $12,010.91 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO. Actions Receipt
Payment Date 9/11/1996 Payment Amount $9,250.67 Tax Year Paid 1995 Payer VINSON, LINDSEY Actions Receipt
Payment Date 1/31/1995 Payment Amount $6,228.42 Tax Year Paid 1994 Payer GULF LAKE CONTRACTING, INC Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,062.03 Tax Year Paid 1993 Payer SOUTHLAKE JOINT VENTURE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$18,392.59	2024	Neha Kalantri	Receipt
1/28/2024	$21,684.64	2023	KALANTRI NEHA A AND KALANTRI ATUL	Receipt
1/16/2023	$17,391.22	2022	KALANTRI NEHA A AND KALANTRI ATUL	Receipt
6/23/2022	-$1,158.53	2021	BOULEY VIRGINIA	Receipt
2/15/2022	-$17,708.93	2021	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
2/15/2022	$17,708.93	2021	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/27/2022	-$16,550.40	2021	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/27/2022	$16,550.40	2021	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/27/2022	$17,708.93	2021	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/28/2021	$15,553.35	2020	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/31/2020	$16,390.37	2019	BOULEY JOHN AND BOULEY VIRGINIA	Receipt
1/31/2019	$16,317.31	2018	Virginia Bouley	Receipt
2/12/2018	$17,450.64	2017	john bouley	Receipt
1/31/2017	$15,283.10	2016	VIRGINIA MARIA	Receipt
1/31/2016	$842.81	2015	BOULEY JOHN	Receipt
1/19/2016	$14,077.40	2015	VIRGINIA MARIA	Receipt
1/5/2015	$13,751.80	2014	VIRGINIA MARIA	Receipt
1/31/2014	$13,987.83	2013	VIRGINIA MARIA	Receipt
12/24/2012	$13,835.46	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$13,127.41	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$13,077.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$12,781.80	2009	WELLS FARGO	Receipt
12/30/2008	$12,714.00	2008	WELLS FARGO HOME MTG	Receipt
12/26/2007	$11,671.29	2007	WELLS FARGO HOME MTG	Receipt
12/27/2006	$12,487.75	2006	BANK OF AMERICA	Receipt
11/30/2005	$12,711.86	2005	BANK OF AMERICA	Receipt
7/11/2005	-$261.00	1998	NOLAND, BRIAN ETUX ANN	Receipt
12/20/2004	$12,215.64	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$11,719.57	2003	TRANSAMERICAN REAL	Receipt
7/9/2003	-$12,145.53	2002	TRANSAMERICA/BANK OF AMERICA	Receipt
12/31/2002	$12,145.53	2002	BANK OF AMERICA	Receipt
12/18/2002	$12,145.53	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$11,132.16	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$10,178.96	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$9,620.28	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$8,894.15	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/31/1997	$8,476.57	1997	CHASE MANHATTAN MORTGAGE CORP	Receipt
10/17/1997	$12,010.91	1996	COMMONWEALTH LAND TITLE CO.	Receipt
9/11/1996	$9,250.67	1995	VINSON, LINDSEY	Receipt
1/31/1995	$6,228.42	1994	GULF LAKE CONTRACTING, INC	Receipt
1/31/1994	$1,062.03	1993	SOUTHLAKE JOINT VENTURE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,386.00 Base Tax Paid $0.00 Base Tax Due $1,386.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,386.00
Jurisdiction CARROLL ISD (919) Base Tax $8,457.54 Base Tax Paid $0.00 Base Tax Due $8,457.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,457.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,167.15 Base Tax Paid $0.00 Base Tax Due $1,167.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,167.15
Jurisdiction Tarrant County (220) Base Tax $1,564.08 Base Tax Paid $0.00 Base Tax Due $1,564.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,564.08
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,478.00 Base Tax Paid $0.00 Base Tax Due $2,478.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,478.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,386.00	$0.00	$1,386.00	$0.00	$0.00	$0.00	$1,386.00
CARROLL ISD (919)	$8,457.54	$0.00	$8,457.54	$0.00	$0.00	$0.00	$8,457.54
TARRANT COUNTY COLLEGE (225)	$1,167.15	$0.00	$1,167.15	$0.00	$0.00	$0.00	$1,167.15
Tarrant County (220)	$1,564.08	$0.00	$1,564.08	$0.00	$0.00	$0.00	$1,564.08
CITY OF SOUTHLAKE (022)	$2,478.00	$0.00	$2,478.00	$0.00	$0.00	$0.00	$2,478.00

Account: 00006447643

$15,052.77

$15,052.77

Basic Information

Property Tax Record

2025

$15,052.77

Account:
00006447643