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:
00006943985

Total Due

$21,756.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,756.01

Basic Information

Owner

GAGADAM DAYAKER AND GAGADAM USHA V

6663 LAUREL VALLEY DR

FORT WORTH, TX 76132-4476

Type

Real

Ownership %

100.000000

Location

0006663 LAUREL VALLEY DR

Legal

MIRA VISTA ADDITION BLOCK 28 LOT 4

Acres

0.471

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 355,160

Improvement: 975,840

2025 exemptions

Homestead: 266,200

2024 values

Land: 355,160

Improvement: 854,840

2024 exemptions

Homestead: 242,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,756.01

Last Payment

None

Levy Amount

$21,756.01

Levy Due

$21,756.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 355,160

Improvement: 975,840

2025 exemptions

Homestead: 266,200

View Breakdown

Payment Date 9/24/2025 Payment Amount -$887.75 Tax Year Paid 2024 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 9/22/2025 Payment Amount -$1.20 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.74 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.95 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.31 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.65 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.47 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$1.94 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$2.23 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.65 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.49 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.30 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.74 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/22/2025 Payment Amount -$0.31 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/23/2024 Payment Amount $23,552.11 Tax Year Paid 2024 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/18/2023 Payment Amount $21,908.33 Tax Year Paid 2023 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/12/2022 Payment Amount $24,058.35 Tax Year Paid 2022 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/28/2021 Payment Amount $25,079.19 Tax Year Paid 2021 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/11/2020 Payment Amount $25,592.39 Tax Year Paid 2020 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/20/2019 Payment Amount $24,652.49 Tax Year Paid 2019 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/12/2018 Payment Amount $25,211.91 Tax Year Paid 2018 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/31/2017 Payment Amount $25,244.92 Tax Year Paid 2017 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/19/2016 Payment Amount $25,842.02 Tax Year Paid 2016 Payer GAGADAM DAYAKER AND GAGADAM USHA V Actions Receipt
Payment Date 12/16/2015 Payment Amount $25,483.77 Tax Year Paid 2015 Payer GAGADAM DAYAKER Actions Receipt
Payment Date 12/12/2014 Payment Amount $27,289.23 Tax Year Paid 2014 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/18/2013 Payment Amount $28,529.57 Tax Year Paid 2013 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/17/2012 Payment Amount $29,670.61 Tax Year Paid 2012 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/16/2011 Payment Amount $28,737.20 Tax Year Paid 2011 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/20/2010 Payment Amount $29,907.52 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/16/2009 Payment Amount $30,598.17 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/23/2009 Payment Amount -$1,131.51 Tax Year Paid 2007 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/31/2008 Payment Amount $29,857.49 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/26/2007 Payment Amount $29,906.49 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/31/2006 Payment Amount $31,494.33 Tax Year Paid 2006 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/30/2005 Payment Amount $30,047.40 Tax Year Paid 2005 Payer 00006943985 Actions Receipt
Payment Date 12/31/2004 Payment Amount $30,684.42 Tax Year Paid 2004 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/29/2003 Payment Amount $29,791.31 Tax Year Paid 2003 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 1/13/2003 Payment Amount $4,276.05 Tax Year Paid 2002 Payer GAGADAM, DAYAKER ETUX USHA V Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,178.01 Tax Year Paid 2001 Payer SEAN KNIGHT CUSTOM HOMES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/24/2025	-$887.75	2024	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
9/22/2025	-$1.20	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.74	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.95	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.31	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.65	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.47	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$1.94	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$2.23	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.65	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.49	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.30	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.74	2024	PAYMENT TRANSFER	Receipt
9/22/2025	-$0.31	2024	PAYMENT TRANSFER	Receipt
12/23/2024	$23,552.11	2024	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/18/2023	$21,908.33	2023	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/12/2022	$24,058.35	2022	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/28/2021	$25,079.19	2021	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/11/2020	$25,592.39	2020	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/20/2019	$24,652.49	2019	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/12/2018	$25,211.91	2018	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/31/2017	$25,244.92	2017	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/19/2016	$25,842.02	2016	GAGADAM DAYAKER AND GAGADAM USHA V	Receipt
12/16/2015	$25,483.77	2015	GAGADAM DAYAKER	Receipt
12/12/2014	$27,289.23	2014	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/18/2013	$28,529.57	2013	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/17/2012	$29,670.61	2012	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/16/2011	$28,737.20	2011	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/20/2010	$29,907.52	2010		Receipt
12/16/2009	$30,598.17	2009		Receipt
11/23/2009	-$1,131.51	2007	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/31/2008	$29,857.49	2008		Receipt
12/26/2007	$29,906.49	2007		Receipt
12/31/2006	$31,494.33	2006	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/30/2005	$30,047.40	2005	00006943985	Receipt
12/31/2004	$30,684.42	2004	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/29/2003	$29,791.31	2003	GAGADAM, DAYAKER ETUX USHA V	Receipt
1/13/2003	$4,276.05	2002	GAGADAM, DAYAKER ETUX USHA V	Receipt
12/31/2001	$4,178.01	2001	SEAN KNIGHT CUSTOM HOMES INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,971.80 Base Tax Paid $0.00 Base Tax Due $5,971.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,971.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,674.42 Base Tax Paid $0.00 Base Tax Due $1,674.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,674.42
Jurisdiction Tarrant County (220) Base Tax $1,721.25 Base Tax Paid $0.00 Base Tax Due $1,721.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,721.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $339.47 Base Tax Paid $0.00 Base Tax Due $339.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,288.86 Base Tax Paid $0.00 Base Tax Due $1,288.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,288.86
Jurisdiction FORT WORTH ISD (905) Base Tax $10,760.21 Base Tax Paid $0.00 Base Tax Due $10,760.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,760.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,971.80	$0.00	$5,971.80	$0.00	$0.00	$0.00	$5,971.80
JPS HEALTH NETWORK (224)	$1,674.42	$0.00	$1,674.42	$0.00	$0.00	$0.00	$1,674.42
Tarrant County (220)	$1,721.25	$0.00	$1,721.25	$0.00	$0.00	$0.00	$1,721.25
TARRANT REGIONAL WATER DIST. (223)	$339.47	$0.00	$339.47	$0.00	$0.00	$0.00	$339.47
TARRANT COUNTY COLLEGE (225)	$1,288.86	$0.00	$1,288.86	$0.00	$0.00	$0.00	$1,288.86
FORT WORTH ISD (905)	$10,760.21	$0.00	$10,760.21	$0.00	$0.00	$0.00	$10,760.21

Account: 00006943985

$21,756.01

$21,756.01

Basic Information

Property Tax Record

2025

$21,756.01

Account:
00006943985