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:
00006945546

Total Due

$20,067.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,067.98

Basic Information

Owner

BARVE ASHISH V AND BARVE MRUNMAYEE A

1003 ASHLAWN DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001003 ASHLAWN DR

Legal

MONTICELLO ESTATES BLOCK 6 LOT 23

Acres

0.386

Year Built

SqFt

0.000

UDI

2025 values

Land: 289,350

Improvement: 1,082,650

2025 exemptions

Homestead: 274,400

2024 values

Land: 289,350

Improvement: 1,106,204

2024 exemptions

Homestead: 279,111

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,067.98

Last Payment

None

Levy Amount

$20,067.98

Levy Due

$20,067.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 289,350

Improvement: 1,082,650

2025 exemptions

Homestead: 274,400

View Breakdown

Payment Date 1/25/2025 Payment Amount $21,546.59 Tax Year Paid 2024 Payer Ashish Barve Actions Receipt
Payment Date 1/22/2024 Payment Amount $20,804.26 Tax Year Paid 2023 Payer WINATA BOB AND JULIASTUTI DEWI Actions Receipt
Payment Date 1/5/2023 Payment Amount $23,564.43 Tax Year Paid 2022 Payer WINATA BOB AND JULIASTUTI DEWI Actions Receipt
Payment Date 11/10/2021 Payment Amount $22,374.48 Tax Year Paid 2021 Payer WINATA BOB AND JULIASTUTI DEWI Actions Receipt
Payment Date 1/14/2021 Payment Amount $21,266.54 Tax Year Paid 2020 Payer WINATA BOB AND JULIASTUTI DEWI Actions Receipt
Payment Date 1/27/2020 Payment Amount $23,890.32 Tax Year Paid 2019 Payer HARRIS DARIN Actions Receipt
Payment Date 1/29/2019 Payment Amount $25,051.55 Tax Year Paid 2018 Payer HARRIS DARIN Actions Receipt
Payment Date 1/19/2018 Payment Amount $23,048.33 Tax Year Paid 2017 Payer HARRIS DARIN Actions Receipt
Payment Date 1/26/2017 Payment Amount $23,409.34 Tax Year Paid 2016 Payer HARRIS DARIN Actions Receipt
Payment Date 1/22/2016 Payment Amount $22,800.17 Tax Year Paid 2015 Payer HARRIS DARIN Actions Receipt
Payment Date 1/6/2015 Payment Amount $21,312.59 Tax Year Paid 2014 Payer HARRIS DARIN Actions Receipt
Payment Date 12/27/2013 Payment Amount $20,896.29 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $18,430.18 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/19/2012 Payment Amount $9,322.03 Tax Year Paid 2011 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/29/2011 Payment Amount $9,322.03 Tax Year Paid 2011 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 7/18/2011 Payment Amount $1,398.26 Tax Year Paid 2010 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 7/5/2011 Payment Amount $10,755.91 Tax Year Paid 2010 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/30/2010 Payment Amount $10,756.00 Tax Year Paid 2010 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 6/30/2010 Payment Amount $10,963.25 Tax Year Paid 2009 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/30/2009 Payment Amount $10,965.00 Tax Year Paid 2009 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 6/30/2009 Payment Amount $10,729.43 Tax Year Paid 2008 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/30/2008 Payment Amount $10,731.00 Tax Year Paid 2008 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 7/1/2008 Payment Amount $12,436.51 Tax Year Paid 2007 Payer David Repinski Actions Receipt
Payment Date 11/29/2007 Payment Amount $11,005.77 Tax Year Paid 2007 Payer Robin Repinski Actions Receipt
Payment Date 6/30/2007 Payment Amount $12,455.44 Tax Year Paid 2006 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/29/2006 Payment Amount $12,455.44 Tax Year Paid 2006 Payer Robin Repinski Actions Receipt
Payment Date 6/29/2006 Payment Amount $12,871.41 Tax Year Paid 2005 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 11/30/2005 Payment Amount $12,873.00 Tax Year Paid 2005 Payer REPINSKI, DAVID J ETUX ROBIN Actions Receipt
Payment Date 12/2/2004 Payment Amount $25,744.41 Tax Year Paid 2004 Payer CALLAHAN, JOHN J ETUX PAULETTE Actions Receipt
Payment Date 12/31/2003 Payment Amount $25,471.34 Tax Year Paid 2003 Payer CALLAHAN, JOHN J ETUX PAULETTE Actions Receipt
Payment Date 12/31/2002 Payment Amount $24,858.09 Tax Year Paid 2002 Payer CALLAHAN, JOHN J ETUX PAULETTE Actions Receipt
Payment Date 12/19/2001 Payment Amount $22,970.69 Tax Year Paid 2001 Payer CALLAHAN, JOHN J ETUX PAULETTE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$21,546.59	2024	Ashish Barve	Receipt
1/22/2024	$20,804.26	2023	WINATA BOB AND JULIASTUTI DEWI	Receipt
1/5/2023	$23,564.43	2022	WINATA BOB AND JULIASTUTI DEWI	Receipt
11/10/2021	$22,374.48	2021	WINATA BOB AND JULIASTUTI DEWI	Receipt
1/14/2021	$21,266.54	2020	WINATA BOB AND JULIASTUTI DEWI	Receipt
1/27/2020	$23,890.32	2019	HARRIS DARIN	Receipt
1/29/2019	$25,051.55	2018	HARRIS DARIN	Receipt
1/19/2018	$23,048.33	2017	HARRIS DARIN	Receipt
1/26/2017	$23,409.34	2016	HARRIS DARIN	Receipt
1/22/2016	$22,800.17	2015	HARRIS DARIN	Receipt
1/6/2015	$21,312.59	2014	HARRIS DARIN	Receipt
12/27/2013	$20,896.29	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$18,430.18	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/19/2012	$9,322.03	2011	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/29/2011	$9,322.03	2011	REPINSKI, DAVID J ETUX ROBIN	Receipt
7/18/2011	$1,398.26	2010	REPINSKI, DAVID J ETUX ROBIN	Receipt
7/5/2011	$10,755.91	2010	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/30/2010	$10,756.00	2010	REPINSKI, DAVID J ETUX ROBIN	Receipt
6/30/2010	$10,963.25	2009	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/30/2009	$10,965.00	2009	REPINSKI, DAVID J ETUX ROBIN	Receipt
6/30/2009	$10,729.43	2008	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/30/2008	$10,731.00	2008	REPINSKI, DAVID J ETUX ROBIN	Receipt
7/1/2008	$12,436.51	2007	David Repinski	Receipt
11/29/2007	$11,005.77	2007	Robin Repinski	Receipt
6/30/2007	$12,455.44	2006	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/29/2006	$12,455.44	2006	Robin Repinski	Receipt
6/29/2006	$12,871.41	2005	REPINSKI, DAVID J ETUX ROBIN	Receipt
11/30/2005	$12,873.00	2005	REPINSKI, DAVID J ETUX ROBIN	Receipt
12/2/2004	$25,744.41	2004	CALLAHAN, JOHN J ETUX PAULETTE	Receipt
12/31/2003	$25,471.34	2003	CALLAHAN, JOHN J ETUX PAULETTE	Receipt
12/31/2002	$24,858.09	2002	CALLAHAN, JOHN J ETUX PAULETTE	Receipt
12/19/2001	$22,970.69	2001	CALLAHAN, JOHN J ETUX PAULETTE	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,237.92 Base Tax Paid $0.00 Base Tax Due $3,237.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,237.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,811.04 Base Tax Paid $0.00 Base Tax Due $1,811.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,811.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,525.08 Base Tax Paid $0.00 Base Tax Due $1,525.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,525.08
Jurisdiction CARROLL ISD (919) Base Tax $11,450.21 Base Tax Paid $0.00 Base Tax Due $11,450.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,450.21
Jurisdiction Tarrant County (220) Base Tax $2,043.73 Base Tax Paid $0.00 Base Tax Due $2,043.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,043.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,237.92	$0.00	$3,237.92	$0.00	$0.00	$0.00	$3,237.92
JPS HEALTH NETWORK (224)	$1,811.04	$0.00	$1,811.04	$0.00	$0.00	$0.00	$1,811.04
TARRANT COUNTY COLLEGE (225)	$1,525.08	$0.00	$1,525.08	$0.00	$0.00	$0.00	$1,525.08
CARROLL ISD (919)	$11,450.21	$0.00	$11,450.21	$0.00	$0.00	$0.00	$11,450.21
Tarrant County (220)	$2,043.73	$0.00	$2,043.73	$0.00	$0.00	$0.00	$2,043.73

Account: 00006945546

$20,067.98

$20,067.98

Basic Information

Property Tax Record

2025

$20,067.98

Account:
00006945546