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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006556957

Total Due

$5,914.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,914.08

Basic Information

Owner

REHMAN SALIM H

515 WADE CT

EULESS, TX 76039-2085

Type

Real

Ownership %

100.000000

Location

0000819 VALLEYBROOKE DR

Legal

STONEBROOK ESTATES ADDN BLOCK 28 LOT 37R

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,500

Improvement: 246,500

2025 exemptions

None

2024 values

Land: 17,500

Improvement: 276,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,914.08

Last Payment

None

Levy Amount

$5,914.08

Levy Due

$5,914.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,500

Improvement: 246,500

2025 exemptions

None

View Breakdown

Payment Date 1/20/2025 Payment Amount $6,553.20 Tax Year Paid 2024 Payer REHMAN SALIM H . Actions Receipt
Payment Date 12/8/2023 Payment Amount $5,578.03 Tax Year Paid 2023 Payer REHMAN SALIM H Actions Receipt
Payment Date 1/3/2023 Payment Amount $5,126.52 Tax Year Paid 2022 Payer REHMAN SALIM H Actions Receipt
Payment Date 12/3/2021 Payment Amount $4,063.63 Tax Year Paid 2021 Payer REHMAN SALIM H Actions Receipt
Payment Date 12/17/2020 Payment Amount $4,119.12 Tax Year Paid 2020 Payer REHMAN SALIM H Actions Receipt
Payment Date 12/9/2019 Payment Amount $4,142.52 Tax Year Paid 2019 Payer REHMAN SALIM H Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,495.37 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,055.34 Tax Year Paid 2017 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,075.45 Tax Year Paid 2016 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,729.41 Tax Year Paid 2015 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,746.08 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,746.08 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,758.15 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,715.25 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,353.44 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/26/2010 Payment Amount $3,289.75 Tax Year Paid 2009 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/17/2008 Payment Amount $3,682.61 Tax Year Paid 2008 Payer COLONIAL SAVINGS FA Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,144.43 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,429.05 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,527.38 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,464.12 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/23/2003 Payment Amount $2,381.82 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.10 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/2003 Payment Amount $236.82 Tax Year Paid 2002 Payer NEJATI, MAJID & ZOKAIE MICHAEL Actions Receipt
Payment Date 3/15/2002 Payment Amount $199.39 Tax Year Paid 2001 Payer MILLS, OTIS F ETUX RUTH A Actions Receipt
Payment Date 5/22/2001 Payment Amount $208.14 Tax Year Paid 2000 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 1/25/2000 Payment Amount $185.39 Tax Year Paid 1999 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 7/27/1999 Payment Amount $13.54 Tax Year Paid 1998 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 5/10/1999 Payment Amount $199.22 Tax Year Paid 1998 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 1/28/1998 Payment Amount $182.30 Tax Year Paid 1997 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 12/31/1996 Payment Amount $171.74 Tax Year Paid 1996 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 12/29/1995 Payment Amount $44.96 Tax Year Paid 1995 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 12/31/1994 Payment Amount $45.84 Tax Year Paid 1994 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date 12/22/1993 Payment Amount $56.07 Tax Year Paid 1993 Payer CARSON, HAROLD L ETUX ANITA J Actions Receipt
Payment Date Payment Amount $50.72 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $50.72 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $51.04 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $51.04 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $118.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $118.23 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $140.90 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/20/2025	$6,553.20	2024	REHMAN SALIM H .	Receipt
12/8/2023	$5,578.03	2023	REHMAN SALIM H	Receipt
1/3/2023	$5,126.52	2022	REHMAN SALIM H	Receipt
12/3/2021	$4,063.63	2021	REHMAN SALIM H	Receipt
12/17/2020	$4,119.12	2020	REHMAN SALIM H	Receipt
12/9/2019	$4,142.52	2019	REHMAN SALIM H	Receipt
12/13/2018	$5,495.37	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$5,055.34	2017	FLAGSTAR BANK	Receipt
12/23/2016	$4,075.45	2016	FLAGSTAR BANK	Receipt
12/23/2015	$2,729.41	2015	FLAGSTAR BANK	Receipt
12/10/2014	$2,746.08	2014	FLAGSTAR BANK	Receipt
12/17/2013	$2,746.08	2013	FLAGSTAR BANK	Receipt
12/14/2012	$2,758.15	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,715.25	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,353.44	2010	FLAGSTAR BANK	Receipt
1/26/2010	$3,289.75	2009	FLAGSTAR BANK	Receipt
11/17/2008	$3,682.61	2008	COLONIAL SAVINGS FA	Receipt
12/31/2007	$3,144.43	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$3,429.05	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$3,527.38	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,464.12	2004	COLONIAL SAVINGS & LOAN	Receipt
12/23/2003	$2,381.82	2003	COLONIAL SAVINGS & LOAN	Receipt
9/4/2003	-$0.10	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/2003	$236.82	2002	NEJATI, MAJID & ZOKAIE MICHAEL	Receipt
3/15/2002	$199.39	2001	MILLS, OTIS F ETUX RUTH A	Receipt
5/22/2001	$208.14	2000	CARSON, HAROLD L ETUX ANITA J	Receipt
1/25/2000	$185.39	1999	CARSON, HAROLD L ETUX ANITA J	Receipt
7/27/1999	$13.54	1998	CARSON, HAROLD L ETUX ANITA J	Receipt
5/10/1999	$199.22	1998	CARSON, HAROLD L ETUX ANITA J	Receipt
1/28/1998	$182.30	1997	CARSON, HAROLD L ETUX ANITA J	Receipt
12/31/1996	$171.74	1996	CARSON, HAROLD L ETUX ANITA J	Receipt
12/29/1995	$44.96	1995	CARSON, HAROLD L ETUX ANITA J	Receipt
12/31/1994	$45.84	1994	CARSON, HAROLD L ETUX ANITA J	Receipt
12/22/1993	$56.07	1993	CARSON, HAROLD L ETUX ANITA J	Receipt
	$50.72	2001	MEUNIER JACQUES
	$50.72	2000	MEUNIER JACQUES
	$51.04	1999	MEUNIER JACQUES
	$51.04	1998	MEUNIER JACQUES
	$118.23	1995	MEUNIER JACQUES
	$118.23	1994	MEUNIER JACQUES
	$140.90	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,662.67 Base Tax Paid $0.00 Base Tax Due $1,662.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,662.67
Jurisdiction Tarrant County (220) Base Tax $491.57 Base Tax Paid $0.00 Base Tax Due $491.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.60 Base Tax Paid $0.00 Base Tax Due $435.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.42 Base Tax Paid $0.00 Base Tax Due $296.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.42
Jurisdiction MANSFIELD ISD (908) Base Tax $3,027.82 Base Tax Paid $0.00 Base Tax Due $3,027.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,027.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,662.67	$0.00	$1,662.67	$0.00	$0.00	$0.00	$1,662.67
Tarrant County (220)	$491.57	$0.00	$491.57	$0.00	$0.00	$0.00	$491.57
JPS HEALTH NETWORK (224)	$435.60	$0.00	$435.60	$0.00	$0.00	$0.00	$435.60
TARRANT COUNTY COLLEGE (225)	$296.42	$0.00	$296.42	$0.00	$0.00	$0.00	$296.42
MANSFIELD ISD (908)	$3,027.82	$0.00	$3,027.82	$0.00	$0.00	$0.00	$3,027.82

Account: 00006556957

$5,914.08

$5,914.08

Basic Information

Property Tax Record

2025

$5,914.08

Account:
00006556957