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:
00006775640

Total Due

$6,418.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,418.04

Basic Information

Owner

DESAI JAYANA T ETAL

3436 BABY DOE CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0005701 COURTNEY CIR

Legal

FOSSIL RIDGE ADDITION BLOCK C LOT 11

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 220,763

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 281,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,418.04

Last Payment

None

Levy Amount

$6,418.04

Levy Due

$6,418.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 220,763

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $7,937.19 Tax Year Paid 2024 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 1/12/2024 Payment Amount $7,581.27 Tax Year Paid 2023 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 1/21/2023 Payment Amount $6,832.38 Tax Year Paid 2022 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 1/21/2022 Payment Amount $5,943.51 Tax Year Paid 2021 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 1/22/2021 Payment Amount $6,099.57 Tax Year Paid 2020 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 12/16/2019 Payment Amount $6,107.91 Tax Year Paid 2019 Payer JAYANA T DESAI Actions Receipt
Payment Date 1/24/2019 Payment Amount $5,645.56 Tax Year Paid 2018 Payer JAYANA DESAI Actions Receipt
Payment Date 1/22/2018 Payment Amount $5,174.11 Tax Year Paid 2017 Payer DESAI JAYANA T ETAL Actions Receipt
Payment Date 1/24/2017 Payment Amount $5,331.41 Tax Year Paid 2016 Payer JAYANA T DESAI Actions Receipt
Payment Date 1/7/2016 Payment Amount $4,660.78 Tax Year Paid 2015 Payer JAYANA T DESAI Actions Receipt
Payment Date 1/26/2015 Payment Amount $4,478.31 Tax Year Paid 2014 Payer JAYANA T DESAI Actions Receipt
Payment Date 1/22/2014 Payment Amount $3,981.34 Tax Year Paid 2013 Payer DESAI, JAYANA & TRUSHIT Actions Receipt
Payment Date 1/24/2013 Payment Amount $3,904.34 Tax Year Paid 2012 Payer DESAI, JAYANA DESAI Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,711.84 Tax Year Paid 2011 Payer DESAI, JAYANA & TRUSHIT Actions Receipt
Payment Date 1/18/2011 Payment Amount $3,680.01 Tax Year Paid 2010 Payer PARLECHA, PRADEEP ETUX VANDANA Actions Receipt
Payment Date 1/5/2010 Payment Amount $3,769.75 Tax Year Paid 2009 Payer PARLECHA, PRADEEP ETUX VANDANA Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,777.17 Tax Year Paid 2008 Payer PARLECHA, PRADEEP ETUX VANDANA Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,780.12 Tax Year Paid 2007 Payer PARLECHA, PRADEEP ETUX VANDANA Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,662.03 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,718.52 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,698.07 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,671.29 Tax Year Paid 2003 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,540.23 Tax Year Paid 2002 Payer LERETA Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,566.56 Tax Year Paid 2001 Payer LERETA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$7,937.19	2024	DESAI JAYANA T ETAL	Receipt
1/12/2024	$7,581.27	2023	DESAI JAYANA T ETAL	Receipt
1/21/2023	$6,832.38	2022	DESAI JAYANA T ETAL	Receipt
1/21/2022	$5,943.51	2021	DESAI JAYANA T ETAL	Receipt
1/22/2021	$6,099.57	2020	DESAI JAYANA T ETAL	Receipt
12/16/2019	$6,107.91	2019	JAYANA T DESAI	Receipt
1/24/2019	$5,645.56	2018	JAYANA DESAI	Receipt
1/22/2018	$5,174.11	2017	DESAI JAYANA T ETAL	Receipt
1/24/2017	$5,331.41	2016	JAYANA T DESAI	Receipt
1/7/2016	$4,660.78	2015	JAYANA T DESAI	Receipt
1/26/2015	$4,478.31	2014	JAYANA T DESAI	Receipt
1/22/2014	$3,981.34	2013	DESAI, JAYANA & TRUSHIT	Receipt
1/24/2013	$3,904.34	2012	DESAI, JAYANA DESAI	Receipt
1/4/2012	$3,711.84	2011	DESAI, JAYANA & TRUSHIT	Receipt
1/18/2011	$3,680.01	2010	PARLECHA, PRADEEP ETUX VANDANA	Receipt
1/5/2010	$3,769.75	2009	PARLECHA, PRADEEP ETUX VANDANA	Receipt
12/29/2008	$3,777.17	2008	PARLECHA, PRADEEP ETUX VANDANA	Receipt
12/31/2007	$3,780.12	2007	PARLECHA, PRADEEP ETUX VANDANA	Receipt
12/27/2006	$3,662.03	2006	ABN AMRO MORTGAGE GROUP	Receipt
11/30/2005	$3,718.52	2005	IRWIN MORTGAGE	Receipt
12/13/2004	$3,698.07	2004	IRWIN MORTGAGE/LORETA	Receipt
12/18/2003	$3,671.29	2003	IRWIN MORTGAGE	Receipt
12/23/2002	$3,540.23	2002	LERETA	Receipt
12/21/2001	$3,566.56	2001	LERETA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $479.76 Base Tax Paid $0.00 Base Tax Due $479.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.76
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,620.39 Base Tax Paid $0.00 Base Tax Due $1,620.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,620.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $326.47 Base Tax Paid $0.00 Base Tax Due $326.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.47
Jurisdiction Tarrant County (220) Base Tax $541.40 Base Tax Paid $0.00 Base Tax Due $541.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.40
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,450.02 Base Tax Paid $0.00 Base Tax Due $3,450.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,450.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$479.76	$0.00	$479.76	$0.00	$0.00	$0.00	$479.76
CITY OF HALTOM CITY (027)	$1,620.39	$0.00	$1,620.39	$0.00	$0.00	$0.00	$1,620.39
TARRANT COUNTY COLLEGE (225)	$326.47	$0.00	$326.47	$0.00	$0.00	$0.00	$326.47
Tarrant County (220)	$541.40	$0.00	$541.40	$0.00	$0.00	$0.00	$541.40
BIRDVILLE ISD (902)	$3,450.02	$0.00	$3,450.02	$0.00	$0.00	$0.00	$3,450.02

Account: 00006775640

$6,418.04

$6,418.04

Basic Information

Property Tax Record

2025

$6,418.04

Account:
00006775640