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:
00006947573

Total Due

$5,634.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,634.80

Basic Information

Owner

HASHIM HAYDER AND ABDULKAREEM ZINAH

6606 CLASSEN TR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0006606 CLASSEN TR

Legal

HUNTER TRAIL ADDITION BLOCK 4 LOT 14

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,088

Improvement: 286,241

2025 exemptions

Homestead: 140,000

2024 values

Land: 74,088

Improvement: 323,576

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,634.80

Last Payment

None

Levy Amount

$5,634.80

Levy Due

$5,634.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,088

Improvement: 286,241

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,810.84 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,288.76 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,256.07 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,712.29 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/29/2021 Payment Amount $7,549.01 Tax Year Paid 2020 Payer BIG BOYS CUSTOM WHEELS Actions Receipt
Payment Date 11/26/2019 Payment Amount $7,296.44 Tax Year Paid 2019 Payer ORTIZ MARIA AND PALACIOS SANTOS Actions Receipt
Payment Date 10/15/2018 Payment Amount $7,003.61 Tax Year Paid 2018 Payer LALL AWAL AND LALL SNEZANA Actions Receipt
Payment Date 1/23/2018 Payment Amount $5,407.09 Tax Year Paid 2017 Payer Awal & Snezana Lall Actions Receipt
Payment Date 1/17/2017 Payment Amount $4,959.71 Tax Year Paid 2016 Payer awal & snezana Lall Actions Receipt
Payment Date 1/6/2016 Payment Amount $4,883.96 Tax Year Paid 2015 Payer awal & snezana Lall Actions Receipt
Payment Date 4/9/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer KATIE MCLEOD Actions Receipt
Payment Date 1/19/2015 Payment Amount $4,465.29 Tax Year Paid 2014 Payer awal & snezana Lall Actions Receipt
Payment Date 1/13/2014 Payment Amount $3,934.32 Tax Year Paid 2013 Payer Snezana Lall Actions Receipt
Payment Date 1/8/2013 Payment Amount $3,755.31 Tax Year Paid 2012 Payer LALL, AWAL ETUX SNEZANA Actions Receipt
Payment Date 3/13/2012 Payment Amount $388.30 Tax Year Paid 2010 Payer Snezana Lall Actions Receipt
Payment Date 1/3/2012 Payment Amount $3,761.84 Tax Year Paid 2011 Payer Snezana Lall Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,402.50 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,482.71 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,795.36 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,814.92 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,328.39 Tax Year Paid 2006 Payer CINTRON, RAMON A ETUX LISA S Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,532.82 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $4,357.26 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/21/2003 Payment Amount $4,328.63 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,672.93 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2001 Payment Amount $3,272.08 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date Payment Amount $786.67 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,810.84	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,288.76	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$7,256.07	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$7,712.29	2021	SHELLPOINT MTG SRVS	Receipt
1/29/2021	$7,549.01	2020	BIG BOYS CUSTOM WHEELS	Receipt
11/26/2019	$7,296.44	2019	ORTIZ MARIA AND PALACIOS SANTOS	Receipt
10/15/2018	$7,003.61	2018	LALL AWAL AND LALL SNEZANA	Receipt
1/23/2018	$5,407.09	2017	Awal & Snezana Lall	Receipt
1/17/2017	$4,959.71	2016	awal & snezana Lall	Receipt
1/6/2016	$4,883.96	2015	awal & snezana Lall	Receipt
4/9/2015	$10.00	2014	KATIE MCLEOD	Receipt
1/19/2015	$4,465.29	2014	awal & snezana Lall	Receipt
1/13/2014	$3,934.32	2013	Snezana Lall	Receipt
1/8/2013	$3,755.31	2012	LALL, AWAL ETUX SNEZANA	Receipt
3/13/2012	$388.30	2010	Snezana Lall	Receipt
1/3/2012	$3,761.84	2011	Snezana Lall	Receipt
12/30/2010	$3,402.50	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$3,482.71	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$3,795.36	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$3,814.92	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$4,328.39	2006	CINTRON, RAMON A ETUX LISA S	Receipt
12/29/2005	$4,532.82	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$4,357.26	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/21/2003	$4,328.63	2003	GUARDIAN MORTGAGE COMPANY	Receipt
12/10/2002	$4,672.93	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2001	$3,272.08	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt
	$786.67	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.63 Base Tax Paid $0.00 Base Tax Due $475.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.63
Jurisdiction ARLINGTON ISD (901) Base Tax $2,407.98 Base Tax Paid $0.00 Base Tax Due $2,407.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,407.98
Jurisdiction Tarrant County (220) Base Tax $536.75 Base Tax Paid $0.00 Base Tax Due $536.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.75
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,815.48 Base Tax Paid $0.00 Base Tax Due $1,815.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,815.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.96 Base Tax Paid $0.00 Base Tax Due $398.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$475.63	$0.00	$475.63	$0.00	$0.00	$0.00	$475.63
ARLINGTON ISD (901)	$2,407.98	$0.00	$2,407.98	$0.00	$0.00	$0.00	$2,407.98
Tarrant County (220)	$536.75	$0.00	$536.75	$0.00	$0.00	$0.00	$536.75
CITY OF ARLINGTON (024)	$1,815.48	$0.00	$1,815.48	$0.00	$0.00	$0.00	$1,815.48
TARRANT COUNTY COLLEGE (225)	$398.96	$0.00	$398.96	$0.00	$0.00	$0.00	$398.96

Account: 00006947573

$5,634.80

$5,634.80

Basic Information

Property Tax Record

2025

$5,634.80

Account:
00006947573