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:
00006789145

Total Due

$14,885.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,885.92

Basic Information

Owner

SEMRIN M GAITH AND SEMRIN RANA SAID

1311 KINGS BROOK CT

SOUTHLAKE, TX 76092-7809

Type

Real

Ownership %

100.000000

Location

0001311 KINGS BROOK CT

Legal

OAK TREE ESTATES (SOUTHLAKE) BLOCK 1 LOT 74

Acres

0.472

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 354,225

Improvement: 685,063

2025 exemptions

Homestead: 207,858

2024 values

Land: 354,225

Improvement: 590,582

2024 exemptions

Homestead: 188,961

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,885.92

Last Payment

None

Levy Amount

$14,885.92

Levy Due

$14,885.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 354,225

Improvement: 685,063

2025 exemptions

Homestead: 207,858

View Breakdown

Payment Date 1/30/2025 Payment Amount $14,276.69 Tax Year Paid 2024 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/24/2024 Payment Amount $13,760.94 Tax Year Paid 2023 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 1/31/2023 Payment Amount $15,795.94 Tax Year Paid 2022 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 1/30/2022 Payment Amount $15,045.35 Tax Year Paid 2021 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 1/25/2021 Payment Amount $13,868.87 Tax Year Paid 2020 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 1/28/2020 Payment Amount $16,498.99 Tax Year Paid 2019 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/18/2019 Payment Amount $15,746.48 Tax Year Paid 2018 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 2/20/2018 Payment Amount $15,921.56 Tax Year Paid 2017 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 2/20/2018 Payment Amount -$15,921.56 Tax Year Paid 2017 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/31/2018 Payment Amount $15,921.56 Tax Year Paid 2017 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/31/2018 Payment Amount -$15,921.56 Tax Year Paid 2017 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/31/2018 Payment Amount $15,921.56 Tax Year Paid 2017 Payer MHAMMAD GAITH SEMRIN Actions Receipt
Payment Date 1/30/2017 Payment Amount $15,285.50 Tax Year Paid 2016 Payer SEMRIN M GAITH AND SEMRIN RANA SAID Actions Receipt
Payment Date 1/28/2016 Payment Amount $14,089.12 Tax Year Paid 2015 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/25/2015 Payment Amount $14,312.03 Tax Year Paid 2014 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/26/2014 Payment Amount $14,821.82 Tax Year Paid 2013 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 1/23/2013 Payment Amount $13,628.88 Tax Year Paid 2012 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 12/31/2011 Payment Amount $13,787.09 Tax Year Paid 2011 Payer Mhammad Gaith Semrin Actions Receipt
Payment Date 12/31/2010 Payment Amount $12,929.53 Tax Year Paid 2010 Payer SEMRIN, M GAITH ETUX RANA SAID Actions Receipt
Payment Date 12/22/2009 Payment Amount $12,774.26 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $12,201.85 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $11,384.21 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $12,365.81 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 4/4/2006 Payment Amount -$290.25 Tax Year Paid 2005 Payer SEMRIN, M GAITH ETUX RANA SAID Actions Receipt
Payment Date 11/30/2005 Payment Amount $13,248.69 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $12,958.44 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/4/2003 Payment Amount $12,821.87 Tax Year Paid 2003 Payer BOULTER, WILLIAM V ETUX TERI A Actions Receipt
Payment Date 12/31/2002 Payment Amount $12,277.84 Tax Year Paid 2002 Payer BOULTER, WILLIAM V ETUX TERI A Actions Receipt
Payment Date 12/27/2001 Payment Amount $11,992.64 Tax Year Paid 2001 Payer TEXAS TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$14,276.69	2024	Mhammad Gaith Semrin	Receipt
1/24/2024	$13,760.94	2023	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
1/31/2023	$15,795.94	2022	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
1/30/2022	$15,045.35	2021	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
1/25/2021	$13,868.87	2020	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
1/28/2020	$16,498.99	2019	Mhammad Gaith Semrin	Receipt
1/18/2019	$15,746.48	2018	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
2/20/2018	$15,921.56	2017	Mhammad Gaith Semrin	Receipt
2/20/2018	-$15,921.56	2017	Mhammad Gaith Semrin	Receipt
1/31/2018	$15,921.56	2017	Mhammad Gaith Semrin	Receipt
1/31/2018	-$15,921.56	2017	Mhammad Gaith Semrin	Receipt
1/31/2018	$15,921.56	2017	MHAMMAD GAITH SEMRIN	Receipt
1/30/2017	$15,285.50	2016	SEMRIN M GAITH AND SEMRIN RANA SAID	Receipt
1/28/2016	$14,089.12	2015	Mhammad Gaith Semrin	Receipt
1/25/2015	$14,312.03	2014	Mhammad Gaith Semrin	Receipt
1/26/2014	$14,821.82	2013	Mhammad Gaith Semrin	Receipt
1/23/2013	$13,628.88	2012	Mhammad Gaith Semrin	Receipt
12/31/2011	$13,787.09	2011	Mhammad Gaith Semrin	Receipt
12/31/2010	$12,929.53	2010	SEMRIN, M GAITH ETUX RANA SAID	Receipt
12/22/2009	$12,774.26	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$12,201.85	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$11,384.21	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$12,365.81	2006	BANK OF AMERICA	Receipt
4/4/2006	-$290.25	2005	SEMRIN, M GAITH ETUX RANA SAID	Receipt
11/30/2005	$13,248.69	2005	BANK OF AMERICA	Receipt
12/20/2004	$12,958.44	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/4/2003	$12,821.87	2003	BOULTER, WILLIAM V ETUX TERI A	Receipt
12/31/2002	$12,277.84	2002	BOULTER, WILLIAM V ETUX TERI A	Receipt
12/27/2001	$11,992.64	2001	TEXAS TITLE CO	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $8,357.98 Base Tax Paid $0.00 Base Tax Due $8,357.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,357.98
Jurisdiction Tarrant County (220) Base Tax $1,548.12 Base Tax Paid $0.00 Base Tax Due $1,548.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,548.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,371.86 Base Tax Paid $0.00 Base Tax Due $1,371.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,371.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,155.24 Base Tax Paid $0.00 Base Tax Due $1,155.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,155.24
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,452.72 Base Tax Paid $0.00 Base Tax Due $2,452.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,452.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$8,357.98	$0.00	$8,357.98	$0.00	$0.00	$0.00	$8,357.98
Tarrant County (220)	$1,548.12	$0.00	$1,548.12	$0.00	$0.00	$0.00	$1,548.12
JPS HEALTH NETWORK (224)	$1,371.86	$0.00	$1,371.86	$0.00	$0.00	$0.00	$1,371.86
TARRANT COUNTY COLLEGE (225)	$1,155.24	$0.00	$1,155.24	$0.00	$0.00	$0.00	$1,155.24
CITY OF SOUTHLAKE (022)	$2,452.72	$0.00	$2,452.72	$0.00	$0.00	$0.00	$2,452.72

Account: 00006789145

$14,885.92

$14,885.92

Basic Information

Property Tax Record

2025

$14,885.92

Account:
00006789145