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:
00007131399

Total Due

$1,649.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,649.72

Basic Information

Owner

BHATT HARISH AND BHATT ANILA

3616 WHITE BIRCH WAY

EULESS, TX 76040-7170

Type

Real

Ownership %

100.000000

Location

0003616 WHITE BIRCH WAY

Legal

STONE CREEK ADDITION BLOCK D LOT 22

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 245,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 85,000

Improvement: 264,017

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,649.72

Last Payment

None

Levy Amount

$1,649.72

Levy Due

$1,649.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 245,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/15/2024 Payment Amount $1,720.58 Tax Year Paid 2024 Payer BHATT HARISH AND BHATT ANILA . Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,811.49 Tax Year Paid 2023 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 1/12/2023 Payment Amount $3,397.86 Tax Year Paid 2022 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 10/4/2021 Payment Amount $3,330.08 Tax Year Paid 2021 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 7/28/2021 Payment Amount $642.71 Tax Year Paid 2020 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 5/12/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 3/25/2021 Payment Amount $879.38 Tax Year Paid 2020 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 2/26/2021 Payment Amount $821.36 Tax Year Paid 2020 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 7/25/2020 Payment Amount $811.81 Tax Year Paid 2019 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 5/21/2020 Payment Amount $811.79 Tax Year Paid 2019 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 3/20/2020 Payment Amount $811.81 Tax Year Paid 2019 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 1/22/2020 Payment Amount $811.80 Tax Year Paid 2019 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 9/27/2019 Payment Amount $890.92 Tax Year Paid 2018 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 6/26/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 2/28/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 1/26/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 9/26/2018 Payment Amount $1,087.41 Tax Year Paid 2017 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 7/30/2018 Payment Amount $780.22 Tax Year Paid 2017 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 3/31/2018 Payment Amount $780.20 Tax Year Paid 2017 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 11/24/2017 Payment Amount $780.21 Tax Year Paid 2017 Payer Harish Bhatt Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,079.19 Tax Year Paid 2016 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 12/28/2015 Payment Amount $3,037.05 Tax Year Paid 2015 Payer BHATT HARISH AND BHATT ANILA Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,170.05 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $3,077.13 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,889.17 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,115.38 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,145.28 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,102.46 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,071.39 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,964.35 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,397.56 Tax Year Paid 2006 Payer SEREBRO, SLAVA ETUX MARIA Actions Receipt
Payment Date 4/11/2006 Payment Amount -$621.05 Tax Year Paid 2005 Payer BHATT, HARISH ETUX ANILA Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,201.92 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 11/22/2005 Payment Amount -$618.55 Tax Year Paid 2004 Payer BHATT, HARISH ETUX ANILA Actions Receipt
Payment Date 12/17/2004 Payment Amount $5,181.95 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/22/2003 Payment Amount $5,103.81 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE CO Actions Receipt
Payment Date 12/10/2002 Payment Amount $5,036.79 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,512.32 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$1,720.58	2024	BHATT HARISH AND BHATT ANILA .	Receipt
11/29/2023	$1,811.49	2023	BHATT HARISH AND BHATT ANILA	Receipt
1/12/2023	$3,397.86	2022	BHATT HARISH AND BHATT ANILA	Receipt
10/4/2021	$3,330.08	2021	BHATT HARISH AND BHATT ANILA	Receipt
7/28/2021	$642.71	2020	BHATT HARISH AND BHATT ANILA	Receipt
5/12/2021	$1,000.00	2020	BHATT HARISH AND BHATT ANILA	Receipt
3/25/2021	$879.38	2020	BHATT HARISH AND BHATT ANILA	Receipt
2/26/2021	$821.36	2020	BHATT HARISH AND BHATT ANILA	Receipt
7/25/2020	$811.81	2019	BHATT HARISH AND BHATT ANILA	Receipt
5/21/2020	$811.79	2019	BHATT HARISH AND BHATT ANILA	Receipt
3/20/2020	$811.81	2019	BHATT HARISH AND BHATT ANILA	Receipt
1/22/2020	$811.80	2019	BHATT HARISH AND BHATT ANILA	Receipt
9/27/2019	$890.92	2018	BHATT HARISH AND BHATT ANILA	Receipt
6/26/2019	$800.00	2018	BHATT HARISH AND BHATT ANILA	Receipt
2/28/2019	$800.00	2018	BHATT HARISH AND BHATT ANILA	Receipt
1/26/2019	$800.00	2018	BHATT HARISH AND BHATT ANILA	Receipt
9/26/2018	$1,087.41	2017	BHATT HARISH AND BHATT ANILA	Receipt
7/30/2018	$780.22	2017	BHATT HARISH AND BHATT ANILA	Receipt
3/31/2018	$780.20	2017	BHATT HARISH AND BHATT ANILA	Receipt
11/24/2017	$780.21	2017	Harish Bhatt	Receipt
1/31/2017	$3,079.19	2016	BHATT HARISH AND BHATT ANILA	Receipt
12/28/2015	$3,037.05	2015	BHATT HARISH AND BHATT ANILA	Receipt
12/29/2014	$3,170.05	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$3,077.13	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$2,889.17	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$3,115.38	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$3,145.28	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$4,102.46	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$4,071.39	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$3,964.35	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$4,397.56	2006	SEREBRO, SLAVA ETUX MARIA	Receipt
4/11/2006	-$621.05	2005	BHATT, HARISH ETUX ANILA	Receipt
12/29/2005	$5,201.92	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
11/22/2005	-$618.55	2004	BHATT, HARISH ETUX ANILA	Receipt
12/17/2004	$5,181.95	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/22/2003	$5,103.81	2003	GUARDIAN MORTGAGE CO	Receipt
12/10/2002	$5,036.79	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/27/2001	$4,512.32	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.20 Base Tax Paid $0.00 Base Tax Due $74.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.10 Base Tax Paid $0.00 Base Tax Due $353.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.10
Jurisdiction CITY OF FORT WORTH (026) Base Tax $770.18 Base Tax Paid $0.00 Base Tax Due $770.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $770.18
Jurisdiction Tarrant County (220) Base Tax $297.26 Base Tax Paid $0.00 Base Tax Due $297.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.98 Base Tax Paid $0.00 Base Tax Due $154.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.98
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.20	$0.00	$74.20	$0.00	$0.00	$0.00	$74.20
JPS HEALTH NETWORK (224)	$353.10	$0.00	$353.10	$0.00	$0.00	$0.00	$353.10
CITY OF FORT WORTH (026)	$770.18	$0.00	$770.18	$0.00	$0.00	$0.00	$770.18
Tarrant County (220)	$297.26	$0.00	$297.26	$0.00	$0.00	$0.00	$297.26
TARRANT COUNTY COLLEGE (225)	$154.98	$0.00	$154.98	$0.00	$0.00	$0.00	$154.98
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007131399

$1,649.72

$1,649.72

Basic Information

Property Tax Record

2025

$1,649.72

Account:
00007131399