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:
00006612806

Total Due

$5,644.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,644.86

Basic Information

Owner

FAZLI WAHEED

1107 HARDSITY DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0001107 HARDISTY DR

Legal

BRIGHTON ESTATES BLOCK 9 LOT 12

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 305,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 295,800

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,644.86

Last Payment

None

Levy Amount

$5,644.86

Levy Due

$5,644.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 305,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/8/2025 Payment Amount $3,324.77 Tax Year Paid 2024 Payer Waheed Fazli Actions Receipt
Payment Date 11/6/2024 Payment Amount $2,942.31 Tax Year Paid 2024 Payer FAZLI WAHEED Actions Receipt
Payment Date 1/27/2024 Payment Amount $5,394.35 Tax Year Paid 2023 Payer FAZLI WAHEED Actions Receipt
Payment Date 1/28/2023 Payment Amount $6,305.11 Tax Year Paid 2022 Payer FAZLI WAHEED Actions Receipt
Payment Date 6/3/2022 Payment Amount $3,215.89 Tax Year Paid 2021 Payer FAZLI WAHEED Actions Receipt
Payment Date 11/20/2021 Payment Amount $3,215.89 Tax Year Paid 2021 Payer FAZLI WAHEED Actions Receipt
Payment Date 1/2/2021 Payment Amount $5,894.91 Tax Year Paid 2020 Payer FAZLI WAHEED Actions Receipt
Payment Date 12/29/2019 Payment Amount $5,744.62 Tax Year Paid 2019 Payer Waheed Fazli Actions Receipt
Payment Date 12/24/2018 Payment Amount $5,375.30 Tax Year Paid 2018 Payer Waheed Fazli Actions Receipt
Payment Date 4/6/2018 Payment Amount -$653.16 Tax Year Paid 2017 Payer FAZLI PALWASHAH Actions Receipt
Payment Date 1/30/2018 Payment Amount $5,843.31 Tax Year Paid 2017 Payer Waheed Fazli Actions Receipt
Payment Date 12/8/2016 Payment Amount $5,204.47 Tax Year Paid 2016 Payer BOUDREAU SHAWN AND BOUDREAU ROOKMANIE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,945.26 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/24/2015 Payment Amount $1,542.14 Tax Year Paid 2014 Payer D'dre Brock Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,542.14 Tax Year Paid 2014 Payer D'dre Brock Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,531.08 Tax Year Paid 2013 Payer D'dre Brock Actions Receipt
Payment Date 11/20/2013 Payment Amount $1,531.09 Tax Year Paid 2013 Payer D'dre Brock Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,529.49 Tax Year Paid 2012 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,529.49 Tax Year Paid 2012 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,529.49 Tax Year Paid 2011 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,529.49 Tax Year Paid 2011 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,952.71 Tax Year Paid 2010 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,952.72 Tax Year Paid 2010 Payer BROCK, D'DRE F ETVIR STEPHEN H Actions Receipt
Payment Date 11/17/2009 Payment Amount $4,030.17 Tax Year Paid 2009 Payer ESTRADA, JOSE R ETUX ANA LILIA Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,848.78 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,858.82 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,210.54 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,331.67 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,253.84 Tax Year Paid 2004 Payer GUARANTY RESIDENT LENDING Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,121.73 Tax Year Paid 2003 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,907.25 Tax Year Paid 2002 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,875.84 Tax Year Paid 2001 Payer GUARANTY RESIDENTIAL LENDING Actions Receipt
Payment Date Payment Amount $693.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/8/2025	$3,324.77	2024	Waheed Fazli	Receipt
11/6/2024	$2,942.31	2024	FAZLI WAHEED	Receipt
1/27/2024	$5,394.35	2023	FAZLI WAHEED	Receipt
1/28/2023	$6,305.11	2022	FAZLI WAHEED	Receipt
6/3/2022	$3,215.89	2021	FAZLI WAHEED	Receipt
11/20/2021	$3,215.89	2021	FAZLI WAHEED	Receipt
1/2/2021	$5,894.91	2020	FAZLI WAHEED	Receipt
12/29/2019	$5,744.62	2019	Waheed Fazli	Receipt
12/24/2018	$5,375.30	2018	Waheed Fazli	Receipt
4/6/2018	-$653.16	2017	FAZLI PALWASHAH	Receipt
1/30/2018	$5,843.31	2017	Waheed Fazli	Receipt
12/8/2016	$5,204.47	2016	BOUDREAU SHAWN AND BOUDREAU ROOKMANIE	Receipt
12/22/2015	$2,945.26	2015	WELLS FARGO HOME MORTGAGE	Receipt
5/24/2015	$1,542.14	2014	D'dre Brock	Receipt
11/24/2014	$1,542.14	2014	D'dre Brock	Receipt
6/25/2014	$1,531.08	2013	D'dre Brock	Receipt
11/20/2013	$1,531.09	2013	D'dre Brock	Receipt
12/28/2012	$1,529.49	2012	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
11/26/2012	$1,529.49	2012	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
6/26/2012	$1,529.49	2011	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
11/29/2011	$1,529.49	2011	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
6/22/2011	$1,952.71	2010	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
11/29/2010	$1,952.72	2010	BROCK, D'DRE F ETVIR STEPHEN H	Receipt
11/17/2009	$4,030.17	2009	ESTRADA, JOSE R ETUX ANA LILIA	Receipt
12/15/2008	$3,848.78	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,858.82	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$4,210.54	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$4,331.67	2005	COUNTRYWIDE HOME LOANS	Receipt
12/20/2004	$4,253.84	2004	GUARANTY RESIDENT LENDING	Receipt
12/31/2003	$4,121.73	2003	GUARANTY RESIDENT LENGING	Receipt
12/30/2002	$3,907.25	2002	GUARANTY RESIDENT LENGING	Receipt
12/26/2001	$2,875.84	2001	GUARANTY RESIDENTIAL LENDING	Receipt
	$693.49	2001	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,465.84 Base Tax Paid $0.00 Base Tax Due $2,465.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,465.84
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,788.63 Base Tax Paid $0.00 Base Tax Due $1,788.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,788.63
Jurisdiction Tarrant County (220) Base Tax $528.81 Base Tax Paid $0.00 Base Tax Due $528.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $392.98 Base Tax Paid $0.00 Base Tax Due $392.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $468.60 Base Tax Paid $0.00 Base Tax Due $468.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,465.84	$0.00	$2,465.84	$0.00	$0.00	$0.00	$2,465.84
CITY OF ARLINGTON (024)	$1,788.63	$0.00	$1,788.63	$0.00	$0.00	$0.00	$1,788.63
Tarrant County (220)	$528.81	$0.00	$528.81	$0.00	$0.00	$0.00	$528.81
TARRANT COUNTY COLLEGE (225)	$392.98	$0.00	$392.98	$0.00	$0.00	$0.00	$392.98
JPS HEALTH NETWORK (224)	$468.60	$0.00	$468.60	$0.00	$0.00	$0.00	$468.60

Account: 00006612806

$5,644.86

$5,644.86

Basic Information

Property Tax Record

2025

$5,644.86

Account:
00006612806