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:
00007017634

Total Due

$12,677.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,677.44

Basic Information

Owner

EKADI KOFOWOROLA AND EKADI PAUL

PO BOX 93869

SOUTHLAKE, TX 76092-0118

Type

Real

Ownership %

100.000000

Location

0001800 MESQUITE CT

Legal

MYERS MEADOW ADDITION BLOCK 8 LOT 29

Acres

0.413

Year Built

SqFt

0.000

UDI

2025 values

Land: 310,125

Improvement: 587,368

2025 exemptions

Homestead: 179,499

2024 values

Land: 310,125

Improvement: 505,778

2024 exemptions

Homestead: 163,181

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,677.44

Last Payment

None

Levy Amount

$12,677.44

Levy Due

$12,677.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 310,125

Improvement: 587,368

2025 exemptions

Homestead: 179,499

View Breakdown

Payment Date 11/27/2024 Payment Amount $12,197.64 Tax Year Paid 2024 Payer DELTA MEDICAL P Actions Receipt
Payment Date 6/17/2024 Payment Amount $5,873.35 Tax Year Paid 2023 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/28/2023 Payment Amount $5,873.36 Tax Year Paid 2023 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 5/23/2023 Payment Amount $6,787.16 Tax Year Paid 2022 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/28/2022 Payment Amount $6,787.16 Tax Year Paid 2022 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 4/6/2022 Payment Amount $7,186.94 Tax Year Paid 2021 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 2/25/2022 Payment Amount -$6,927.94 Tax Year Paid 2021 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 2/25/2022 Payment Amount $6,927.94 Tax Year Paid 2021 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 2/24/2022 Payment Amount $6,927.93 Tax Year Paid 2021 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 5/17/2021 Payment Amount $6,579.13 Tax Year Paid 2020 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/17/2020 Payment Amount $6,579.13 Tax Year Paid 2020 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 5/15/2020 Payment Amount $6,299.99 Tax Year Paid 2019 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/15/2019 Payment Amount $6,300.00 Tax Year Paid 2019 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 6/17/2019 Payment Amount $6,845.95 Tax Year Paid 2018 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/20/2018 Payment Amount $6,845.96 Tax Year Paid 2018 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 6/18/2018 Payment Amount $6,746.27 Tax Year Paid 2017 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,746.27 Tax Year Paid 2017 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.01 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/16/2017 Payment Amount $6,571.45 Tax Year Paid 2016 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 11/28/2016 Payment Amount $6,571.46 Tax Year Paid 2016 Payer EKADI KOFOWOROLA AND EKADI PAUL Actions Receipt
Payment Date 6/14/2016 Payment Amount $6,055.17 Tax Year Paid 2015 Payer EKADI KOFOWOROLA Actions Receipt
Payment Date 11/16/2015 Payment Amount $6,055.17 Tax Year Paid 2015 Payer EKADI KOFOWOROLA Actions Receipt
Payment Date 6/16/2015 Payment Amount $6,078.38 Tax Year Paid 2014 Payer EKADI KOFOWOROLA Actions Receipt
Payment Date 11/18/2014 Payment Amount $6,243.32 Tax Year Paid 2014 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/23/2014 Payment Amount $5,856.20 Tax Year Paid 2013 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 5/7/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/18/2013 Payment Amount $5,856.20 Tax Year Paid 2013 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/10/2013 Payment Amount $5,793.95 Tax Year Paid 2012 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/13/2012 Payment Amount $5,793.94 Tax Year Paid 2012 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/25/2012 Payment Amount $5,861.22 Tax Year Paid 2011 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/14/2011 Payment Amount $5,861.22 Tax Year Paid 2011 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/20/2011 Payment Amount $0.01 Tax Year Paid 2013 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/20/2011 Payment Amount $5,840.64 Tax Year Paid 2010 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/22/2010 Payment Amount $5,840.64 Tax Year Paid 2010 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/21/2010 Payment Amount $5,880.80 Tax Year Paid 2009 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/23/2009 Payment Amount $5,880.81 Tax Year Paid 2009 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 5/19/2009 Payment Amount $5,523.48 Tax Year Paid 2008 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/21/2008 Payment Amount $5,523.48 Tax Year Paid 2008 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/24/2008 Payment Amount $10,323.01 Tax Year Paid 2007 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/25/2007 Payment Amount $5,567.41 Tax Year Paid 2006 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/29/2006 Payment Amount $5,567.41 Tax Year Paid 2006 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 1/19/2006 Payment Amount $11,667.67 Tax Year Paid 2005 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/13/2005 Payment Amount $5,590.30 Tax Year Paid 2004 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/19/2004 Payment Amount $5,590.30 Tax Year Paid 2004 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 7/23/2004 Payment Amount -$80.00 Tax Year Paid 2003 Payer EKADI, KOFOWOROLA & PAUL Actions Receipt
Payment Date 6/21/2004 Payment Amount $80.00 Tax Year Paid 2003 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/18/2004 Payment Amount $5,531.50 Tax Year Paid 2003 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/20/2003 Payment Amount $5,531.50 Tax Year Paid 2003 Payer EKADI, PAUL Actions Receipt
Payment Date 3/24/2003 Payment Amount $5,459.95 Tax Year Paid 2002 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/30/2002 Payment Amount $5,459.95 Tax Year Paid 2002 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/21/2002 Payment Amount $5,355.80 Tax Year Paid 2001 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/4/2002 Payment Amount -$5,355.80 Tax Year Paid 2001 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 6/4/2002 Payment Amount $5,355.80 Tax Year Paid 2001 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt
Payment Date 11/14/2001 Payment Amount $5,355.80 Tax Year Paid 2001 Payer EKADI, KOFOWOROLA ETVIR PAUL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$12,197.64	2024	DELTA MEDICAL P	Receipt
6/17/2024	$5,873.35	2023	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/28/2023	$5,873.36	2023	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
5/23/2023	$6,787.16	2022	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/28/2022	$6,787.16	2022	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
4/6/2022	$7,186.94	2021	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
2/25/2022	-$6,927.94	2021	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
2/25/2022	$6,927.94	2021	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
2/24/2022	$6,927.93	2021	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
5/17/2021	$6,579.13	2020	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/17/2020	$6,579.13	2020	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
5/15/2020	$6,299.99	2019	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/15/2019	$6,300.00	2019	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
6/17/2019	$6,845.95	2018	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/20/2018	$6,845.96	2018	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
6/18/2018	$6,746.27	2017	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/30/2017	$6,746.27	2017	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/16/2017	-$0.01	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
6/16/2017	$6,571.45	2016	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
11/28/2016	$6,571.46	2016	EKADI KOFOWOROLA AND EKADI PAUL	Receipt
6/14/2016	$6,055.17	2015	EKADI KOFOWOROLA	Receipt
11/16/2015	$6,055.17	2015	EKADI KOFOWOROLA	Receipt
6/16/2015	$6,078.38	2014	EKADI KOFOWOROLA	Receipt
11/18/2014	$6,243.32	2014	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/23/2014	$5,856.20	2013	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
5/7/2014	-$0.01	2010	PAYMENT TRANSFER	Receipt
11/18/2013	$5,856.20	2013	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/10/2013	$5,793.95	2012	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/13/2012	$5,793.94	2012	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/25/2012	$5,861.22	2011	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/14/2011	$5,861.22	2011	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/20/2011	$0.01	2013	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/20/2011	$5,840.64	2010	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/22/2010	$5,840.64	2010	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/21/2010	$5,880.80	2009	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/23/2009	$5,880.81	2009	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
5/19/2009	$5,523.48	2008	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/21/2008	$5,523.48	2008	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/24/2008	$10,323.01	2007	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
8/3/2007	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
6/25/2007	$5,567.41	2006	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/29/2006	$5,567.41	2006	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
1/19/2006	$11,667.67	2005	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/13/2005	$5,590.30	2004	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/19/2004	$5,590.30	2004	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
7/23/2004	-$80.00	2003	EKADI, KOFOWOROLA & PAUL	Receipt
6/21/2004	$80.00	2003	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/18/2004	$5,531.50	2003	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/20/2003	$5,531.50	2003	EKADI, PAUL	Receipt
3/24/2003	$5,459.95	2002	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/30/2002	$5,459.95	2002	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/21/2002	$5,355.80	2001	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/4/2002	-$5,355.80	2001	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
6/4/2002	$5,355.80	2001	EKADI, KOFOWOROLA ETVIR PAUL	Receipt
11/14/2001	$5,355.80	2001	EKADI, KOFOWOROLA ETVIR PAUL	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,118.08 Base Tax Paid $0.00 Base Tax Due $2,118.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,118.08
Jurisdiction Tarrant County (220) Base Tax $1,336.90 Base Tax Paid $0.00 Base Tax Due $1,336.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,336.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,184.69 Base Tax Paid $0.00 Base Tax Due $1,184.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,184.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $997.63 Base Tax Paid $0.00 Base Tax Due $997.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $997.63
Jurisdiction CARROLL ISD (919) Base Tax $7,040.14 Base Tax Paid $0.00 Base Tax Due $7,040.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,040.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,118.08	$0.00	$2,118.08	$0.00	$0.00	$0.00	$2,118.08
Tarrant County (220)	$1,336.90	$0.00	$1,336.90	$0.00	$0.00	$0.00	$1,336.90
JPS HEALTH NETWORK (224)	$1,184.69	$0.00	$1,184.69	$0.00	$0.00	$0.00	$1,184.69
TARRANT COUNTY COLLEGE (225)	$997.63	$0.00	$997.63	$0.00	$0.00	$0.00	$997.63
CARROLL ISD (919)	$7,040.14	$0.00	$7,040.14	$0.00	$0.00	$0.00	$7,040.14

Account: 00007017634

$12,677.44

$12,677.44

Basic Information

Property Tax Record

2025

$12,677.44

Account:
00007017634