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:
00007064381

Total Due

$23,037.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,037.54

Basic Information

Owner

KAMAL HOLDINGS INC

8765 STOCKARD DR STE 201

FRISCO, TX 75034

Type

Real

Ownership %

100.000000

Location

0000325 MIRON DR

Legal

MIRON SUBDIVISION BLOCK 1 LOT 3R2

Acres

0.690

Year Built

SqFt

0.000

UDI

2025 values

Land: 360,516

Improvement: 1,004,364

2025 exemptions

None

2024 values

Land: 360,516

Improvement: 925,484

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,037.54

Last Payment

None

Levy Amount

$23,037.54

Levy Due

$23,037.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 360,516

Improvement: 1,004,364

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $22,491.88 Tax Year Paid 2024 Payer Connie Rowe Actions Receipt
Payment Date 1/19/2024 Payment Amount $20,049.37 Tax Year Paid 2023 Payer KAMAL HOLDINGS INC Actions Receipt
Payment Date 3/7/2023 Payment Amount $25,867.22 Tax Year Paid 2022 Payer KAMAL HOLDINGS INC Actions Receipt
Payment Date 6/13/2022 Payment Amount $12,332.09 Tax Year Paid 2021 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/30/2021 Payment Amount $12,332.10 Tax Year Paid 2021 Payer WETRICH REALTY LP Actions Receipt
Payment Date 6/16/2021 Payment Amount $14,817.26 Tax Year Paid 2020 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/24/2020 Payment Amount $14,817.26 Tax Year Paid 2020 Payer WETRICH REALTY LP Actions Receipt
Payment Date 5/20/2020 Payment Amount $14,938.14 Tax Year Paid 2019 Payer PAULA GRIMES Actions Receipt
Payment Date 11/20/2019 Payment Amount $14,938.14 Tax Year Paid 2019 Payer PAULA GRIMES Actions Receipt
Payment Date 6/7/2019 Payment Amount $4,138.07 Tax Year Paid 2018 Payer PAULA GRIMES Actions Receipt
Payment Date 5/8/2019 Payment Amount $3,500.00 Tax Year Paid 2018 Payer PAULA GRIMES Actions Receipt
Payment Date 4/9/2019 Payment Amount $3,000.00 Tax Year Paid 2018 Payer PAULA GRIMES Actions Receipt
Payment Date 3/19/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer PAULA GRIMES Actions Receipt
Payment Date 11/8/2018 Payment Amount $11,638.08 Tax Year Paid 2018 Payer PAULA GRIMES Actions Receipt
Payment Date 6/25/2018 Payment Amount $4,300.00 Tax Year Paid 2017 Payer PAULA GRIMES Actions Receipt
Payment Date 6/19/2018 Payment Amount $7,501.44 Tax Year Paid 2017 Payer PAULA GRIMES Actions Receipt
Payment Date 11/21/2017 Payment Amount $11,801.44 Tax Year Paid 2017 Payer PAULA GRIMES Actions Receipt
Payment Date 12/27/2016 Payment Amount $21,357.45 Tax Year Paid 2016 Payer PAULA GRIMES Actions Receipt
Payment Date 12/30/2015 Payment Amount $10,763.89 Tax Year Paid 2015 Payer PAULA GRIMES Actions Receipt
Payment Date 11/5/2015 Payment Amount $10,763.90 Tax Year Paid 2015 Payer PAULA GRIMES Actions Receipt
Payment Date 6/2/2015 Payment Amount $10,785.44 Tax Year Paid 2014 Payer PAULA GRIMES Actions Receipt
Payment Date 11/24/2014 Payment Amount $10,785.44 Tax Year Paid 2014 Payer PAULA GRIMES Actions Receipt
Payment Date 6/18/2014 Payment Amount $9,963.52 Tax Year Paid 2013 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/27/2013 Payment Amount $9,963.52 Tax Year Paid 2013 Payer PAULA GRIMES Actions Receipt
Payment Date 6/24/2013 Payment Amount $9,034.10 Tax Year Paid 2012 Payer PAULA GRIMES Actions Receipt
Payment Date 11/29/2012 Payment Amount $9,034.10 Tax Year Paid 2012 Payer PAULA GRIMES Actions Receipt
Payment Date 4/30/2012 Payment Amount $18,991.60 Tax Year Paid 2011 Payer WETRICH REALTY LP Actions Receipt
Payment Date 2/17/2011 Payment Amount $15,746.24 Tax Year Paid 2010 Payer PAULA GRIMES Actions Receipt
Payment Date 6/28/2010 Payment Amount $9,832.00 Tax Year Paid 2009 Payer PAULA GRIMES Actions Receipt
Payment Date 11/29/2009 Payment Amount $9,832.01 Tax Year Paid 2009 Payer PAULA GRIMES Actions Receipt
Payment Date 6/24/2009 Payment Amount $9,881.03 Tax Year Paid 2008 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/25/2008 Payment Amount $9,881.03 Tax Year Paid 2008 Payer PAULA GRIMES Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/10/2008 Payment Amount $10,006.83 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/27/2007 Payment Amount $10,200.00 Tax Year Paid 2007 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/27/2007 Payment Amount -$10,200.00 Tax Year Paid 2007 Payer WETRICH REALTY LP Actions Receipt
Payment Date 11/27/2007 Payment Amount $10,200.00 Tax Year Paid 2007 Payer WETRICH REALTY LP Actions Receipt
Payment Date 4/9/2007 Payment Amount $25,404.68 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,679.12 Tax Year Paid 2005 Payer REALTY LP WETRICH Actions Receipt
Payment Date 6/27/2006 Payment Amount $5,300.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 6/19/2006 Payment Amount $5,000.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 5/30/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 4/17/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 4/13/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 3/24/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 2/21/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 2/3/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer 00007064381 Actions Receipt
Payment Date 8/15/2005 Payment Amount -$6.91 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/25/2005 Payment Amount $35.00 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/18/2005 Payment Amount $147.10 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 6/20/2005 Payment Amount $8,310.67 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 4/20/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 2/24/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $10,000.00 Tax Year Paid 2004 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/31/2004 Payment Amount $4,036.24 Tax Year Paid 2003 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/31/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/29/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 7/19/2004 Payment Amount $3,000.00 Tax Year Paid 2003 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 11/30/2003 Payment Amount $9,766.59 Tax Year Paid 2003 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,423.40 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 6/16/2003 Payment Amount $750.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 6/16/2003 Payment Amount $800.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 4/21/2003 Payment Amount $2,000.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 3/13/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 2/27/2003 Payment Amount $4,500.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $7,750.00 Tax Year Paid 2002 Payer WETRICH REALTY LP, Actions Receipt
Payment Date 10/19/2001 Payment Amount $17,718.57 Tax Year Paid 2001 Payer MATARANGI LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$22,491.88	2024	Connie Rowe	Receipt
1/19/2024	$20,049.37	2023	KAMAL HOLDINGS INC	Receipt
3/7/2023	$25,867.22	2022	KAMAL HOLDINGS INC	Receipt
6/13/2022	$12,332.09	2021	WETRICH REALTY LP	Receipt
11/30/2021	$12,332.10	2021	WETRICH REALTY LP	Receipt
6/16/2021	$14,817.26	2020	WETRICH REALTY LP	Receipt
11/24/2020	$14,817.26	2020	WETRICH REALTY LP	Receipt
5/20/2020	$14,938.14	2019	PAULA GRIMES	Receipt
11/20/2019	$14,938.14	2019	PAULA GRIMES	Receipt
6/7/2019	$4,138.07	2018	PAULA GRIMES	Receipt
5/8/2019	$3,500.00	2018	PAULA GRIMES	Receipt
4/9/2019	$3,000.00	2018	PAULA GRIMES	Receipt
3/19/2019	$1,000.00	2018	PAULA GRIMES	Receipt
11/8/2018	$11,638.08	2018	PAULA GRIMES	Receipt
6/25/2018	$4,300.00	2017	PAULA GRIMES	Receipt
6/19/2018	$7,501.44	2017	PAULA GRIMES	Receipt
11/21/2017	$11,801.44	2017	PAULA GRIMES	Receipt
12/27/2016	$21,357.45	2016	PAULA GRIMES	Receipt
12/30/2015	$10,763.89	2015	PAULA GRIMES	Receipt
11/5/2015	$10,763.90	2015	PAULA GRIMES	Receipt
6/2/2015	$10,785.44	2014	PAULA GRIMES	Receipt
11/24/2014	$10,785.44	2014	PAULA GRIMES	Receipt
6/18/2014	$9,963.52	2013	WETRICH REALTY LP	Receipt
11/27/2013	$9,963.52	2013	PAULA GRIMES	Receipt
6/24/2013	$9,034.10	2012	PAULA GRIMES	Receipt
11/29/2012	$9,034.10	2012	PAULA GRIMES	Receipt
4/30/2012	$18,991.60	2011	WETRICH REALTY LP	Receipt
2/17/2011	$15,746.24	2010	PAULA GRIMES	Receipt
6/28/2010	$9,832.00	2009	PAULA GRIMES	Receipt
11/29/2009	$9,832.01	2009	PAULA GRIMES	Receipt
6/24/2009	$9,881.03	2008	WETRICH REALTY LP	Receipt
11/25/2008	$9,881.03	2008	PAULA GRIMES	Receipt
8/19/2008	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
6/10/2008	$10,006.83	2007		Receipt
11/27/2007	$10,200.00	2007	WETRICH REALTY LP	Receipt
11/27/2007	-$10,200.00	2007	WETRICH REALTY LP	Receipt
11/27/2007	$10,200.00	2007	WETRICH REALTY LP	Receipt
4/9/2007	$25,404.68	2006		Receipt
6/30/2006	$1,679.12	2005	REALTY LP WETRICH	Receipt
6/27/2006	$5,300.00	2005	00007064381	Receipt
6/19/2006	$5,000.00	2005	00007064381	Receipt
5/30/2006	$3,000.00	2005	00007064381	Receipt
4/17/2006	$3,000.00	2005	00007064381	Receipt
4/13/2006	$1,000.00	2005	00007064381	Receipt
3/24/2006	$1,500.00	2005	00007064381	Receipt
2/21/2006	$2,000.00	2005	00007064381	Receipt
2/3/2006	$2,500.00	2005	00007064381	Receipt
8/15/2005	-$6.91	2004	WETRICH REALTY LP,	Receipt
7/25/2005	$35.00	2004	WETRICH REALTY LP,	Receipt
7/18/2005	$147.10	2004	WETRICH REALTY LP,	Receipt
6/20/2005	$8,310.67	2004	WETRICH REALTY LP,	Receipt
4/20/2005	$300.00	2004	WETRICH REALTY LP,	Receipt
2/24/2005	$1,500.00	2004	WETRICH REALTY LP,	Receipt
1/31/2005	$10,000.00	2004	WETRICH REALTY LP,	Receipt
7/31/2004	$4,036.24	2003	WETRICH REALTY LP,	Receipt
7/31/2004	$2,000.00	2003	WETRICH REALTY LP,	Receipt
7/29/2004	$2,000.00	2003	WETRICH REALTY LP,	Receipt
7/19/2004	$3,000.00	2003	WETRICH REALTY LP,	Receipt
11/30/2003	$9,766.59	2003	WETRICH REALTY LP,	Receipt
6/30/2003	$2,423.40	2002	WETRICH REALTY LP,	Receipt
6/16/2003	$750.00	2002	WETRICH REALTY LP,	Receipt
6/16/2003	$800.00	2002	WETRICH REALTY LP,	Receipt
4/21/2003	$2,000.00	2002	WETRICH REALTY LP,	Receipt
3/13/2003	$1,000.00	2002	WETRICH REALTY LP,	Receipt
2/27/2003	$4,500.00	2002	WETRICH REALTY LP,	Receipt
1/31/2003	$7,750.00	2002	WETRICH REALTY LP,	Receipt
10/19/2001	$17,718.57	2001	MATARANGI LTD,	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $12,685.19 Base Tax Paid $0.00 Base Tax Due $12,685.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,685.19
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $4,026.40 Base Tax Paid $0.00 Base Tax Due $4,026.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,026.40
Jurisdiction Tarrant County (220) Base Tax $2,541.41 Base Tax Paid $0.00 Base Tax Due $2,541.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,541.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,532.49 Base Tax Paid $0.00 Base Tax Due $1,532.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,532.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,252.05 Base Tax Paid $0.00 Base Tax Due $2,252.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,252.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$12,685.19	$0.00	$12,685.19	$0.00	$0.00	$0.00	$12,685.19
CITY OF SOUTHLAKE (022)	$4,026.40	$0.00	$4,026.40	$0.00	$0.00	$0.00	$4,026.40
Tarrant County (220)	$2,541.41	$0.00	$2,541.41	$0.00	$0.00	$0.00	$2,541.41
TARRANT COUNTY COLLEGE (225)	$1,532.49	$0.00	$1,532.49	$0.00	$0.00	$0.00	$1,532.49
JPS HEALTH NETWORK (224)	$2,252.05	$0.00	$2,252.05	$0.00	$0.00	$0.00	$2,252.05

Account: 00007064381

$23,037.54

$23,037.54

Basic Information

Property Tax Record

2025

$23,037.54

Account:
00007064381