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:
00006694756

Total Due

$15,218.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,218.67

Basic Information

Owner

MADDIMSETTY SYAM AND AYYAGARY SUDHIRA

102 PARKCREST DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000102 PARKCREST DR

Legal

PRINCETON PARK ADDITION BLOCK 4 LOT 14

Acres

0.512

Year Built

SqFt

0.000

UDI

2025 values

Land: 378,480

Improvement: 682,171

2025 exemptions

Homestead: 212,130

2024 values

Land: 378,480

Improvement: 763,593

2024 exemptions

Homestead: 228,415

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,218.67

Last Payment

None

Levy Amount

$15,218.67

Levy Due

$15,218.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 378,480

Improvement: 682,171

2025 exemptions

Homestead: 212,130

View Breakdown

Payment Date 6/16/2025 Payment Amount $8,729.15 Tax Year Paid 2024 Payer SYAM MADDIMSETTY Actions Receipt
Payment Date 11/27/2024 Payment Amount $8,729.17 Tax Year Paid 2024 Payer SYAM MADDIMSETTY Actions Receipt
Payment Date 6/10/2024 Payment Amount $8,421.70 Tax Year Paid 2023 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 11/25/2023 Payment Amount $8,421.71 Tax Year Paid 2023 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 6/7/2023 Payment Amount $9,597.88 Tax Year Paid 2022 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 11/6/2022 Payment Amount $9,597.89 Tax Year Paid 2022 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 6/13/2022 Payment Amount $9,126.45 Tax Year Paid 2021 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 11/16/2021 Payment Amount $9,126.45 Tax Year Paid 2021 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 6/9/2021 Payment Amount $8,849.66 Tax Year Paid 2020 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 11/23/2020 Payment Amount $8,849.67 Tax Year Paid 2020 Payer MADDIMESTTY S AND MADDIMESTTY S AYYAGARY Actions Receipt
Payment Date 12/10/2019 Payment Amount $17,825.68 Tax Year Paid 2019 Payer Brigitte Lebeaut Actions Receipt
Payment Date 12/13/2018 Payment Amount $18,802.68 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $18,710.63 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,776.13 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $11,638.62 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,491.38 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 2/10/2014 Payment Amount -$1,297.20 Tax Year Paid 2013 Payer PATTERSON, WALTER C Actions Receipt
Payment Date 12/27/2013 Payment Amount $12,959.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $12,956.85 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $13,965.85 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $13,919.60 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $13,857.12 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $12,977.23 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $12,627.39 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $13,747.01 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 10/31/2005 Payment Amount $10,032.18 Tax Year Paid 2005 Payer TURNER, WILLIAM J ETUX MARIA L Actions Receipt
Payment Date 11/16/2004 Payment Amount $9,844.25 Tax Year Paid 2004 Payer TURNER, WILLIAM J ETUX MARIA L Actions Receipt
Payment Date 11/30/2003 Payment Amount $9,844.25 Tax Year Paid 2003 Payer TURNER, WILLIAM J ETUX MARIA L Actions Receipt
Payment Date 12/31/2002 Payment Amount $9,718.72 Tax Year Paid 2002 Payer TURNER, WILLIAM J ETUX MARIA L Actions Receipt
Payment Date 11/15/2001 Payment Amount $9,203.55 Tax Year Paid 2001 Payer TURNER, WILLIAM J ETUX MARIA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/16/2025	$8,729.15	2024	SYAM MADDIMSETTY	Receipt
11/27/2024	$8,729.17	2024	SYAM MADDIMSETTY	Receipt
6/10/2024	$8,421.70	2023	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
11/25/2023	$8,421.71	2023	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
6/7/2023	$9,597.88	2022	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
11/6/2022	$9,597.89	2022	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
6/13/2022	$9,126.45	2021	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
11/16/2021	$9,126.45	2021	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
6/9/2021	$8,849.66	2020	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
11/23/2020	$8,849.67	2020	MADDIMESTTY S AND MADDIMESTTY S AYYAGARY	Receipt
12/10/2019	$17,825.68	2019	Brigitte Lebeaut	Receipt
12/13/2018	$18,802.68	2018	CHASE - 2	Receipt
12/26/2017	$18,710.63	2017	CHASE - 2	Receipt
12/23/2016	$11,776.13	2016	CHASE - 2	Receipt
12/23/2015	$11,638.62	2015	QUICKEN LOANS	Receipt
12/10/2014	$11,491.38	2014	QUICKEN LOANS	Receipt
2/10/2014	-$1,297.20	2013	PATTERSON, WALTER C	Receipt
12/27/2013	$12,959.66	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$12,956.85	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2011	$13,965.85	2011	BAC TAX SERVICES	Receipt
12/21/2010	$13,919.60	2010	BAC TAX SERVICE	Receipt
12/22/2009	$13,857.12	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$12,977.23	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$12,627.39	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$13,747.01	2006	COUNTRYWIDE HOME LOANS	Receipt
10/31/2005	$10,032.18	2005	TURNER, WILLIAM J ETUX MARIA L	Receipt
11/16/2004	$9,844.25	2004	TURNER, WILLIAM J ETUX MARIA L	Receipt
11/30/2003	$9,844.25	2003	TURNER, WILLIAM J ETUX MARIA L	Receipt
12/31/2002	$9,718.72	2002	TURNER, WILLIAM J ETUX MARIA L	Receipt
11/15/2001	$9,203.55	2001	TURNER, WILLIAM J ETUX MARIA L	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,178.99 Base Tax Paid $0.00 Base Tax Due $1,178.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,178.99
Jurisdiction CARROLL ISD (919) Base Tax $8,556.53 Base Tax Paid $0.00 Base Tax Due $8,556.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,556.53
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,503.14 Base Tax Paid $0.00 Base Tax Due $2,503.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,503.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,400.06 Base Tax Paid $0.00 Base Tax Due $1,400.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.06
Jurisdiction Tarrant County (220) Base Tax $1,579.95 Base Tax Paid $0.00 Base Tax Due $1,579.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	$0.00	$1,178.99
CARROLL ISD (919)	$8,556.53	$0.00	$8,556.53	$0.00	$0.00	$0.00	$8,556.53
CITY OF SOUTHLAKE (022)	$2,503.14	$0.00	$2,503.14	$0.00	$0.00	$0.00	$2,503.14
JPS HEALTH NETWORK (224)	$1,400.06	$0.00	$1,400.06	$0.00	$0.00	$0.00	$1,400.06
Tarrant County (220)	$1,579.95	$0.00	$1,579.95	$0.00	$0.00	$0.00	$1,579.95

Account: 00006694756

$15,218.67

$15,218.67

Basic Information

Property Tax Record

2025

$15,218.67

Account:
00006694756