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:
00007153023

Total Due

$6,277.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,277.33

Basic Information

Owner

PATEL PANKA J AND PATEL MALA

5121 YAMPA TR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0005121 YAMPA TR

Legal

PARK GLEN ADDITION BLOCK 67 LOT 11 PER PLAT A-3979

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 196,536

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 249,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,277.33

Last Payment

None

Levy Amount

$6,277.33

Levy Due

$6,277.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 196,536

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,604.08 Tax Year Paid 2024 Payer Pankaj Patel Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,256.90 Tax Year Paid 2023 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,029.50 Tax Year Paid 2022 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/31/2021 Payment Amount $6,028.85 Tax Year Paid 2021 Payer PATEL PANKAJ AND PATEL MALA Actions Receipt
Payment Date 12/19/2020 Payment Amount $6,178.73 Tax Year Paid 2020 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/31/2019 Payment Amount $6,324.70 Tax Year Paid 2019 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/21/2018 Payment Amount $6,209.28 Tax Year Paid 2018 Payer PATEL PANKAJ AND PATEL MALA Actions Receipt
Payment Date 12/11/2017 Payment Amount $6,029.16 Tax Year Paid 2017 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/29/2016 Payment Amount $5,624.14 Tax Year Paid 2016 Payer PATEL PANKA J AND PATEL MALA Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,200.82 Tax Year Paid 2015 Payer PATEL PANKA J Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,747.52 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,103.88 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/20/2012 Payment Amount $4,423.05 Tax Year Paid 2012 Payer RICK PARKER Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,141.97 Tax Year Paid 2011 Payer PARKER, RICHARD R Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,282.32 Tax Year Paid 2010 Payer PARKER, RICHARD R Actions Receipt
Payment Date 11/13/2009 Payment Amount $4,315.08 Tax Year Paid 2009 Payer PARKER, RICHARD R Actions Receipt
Payment Date 12/17/2008 Payment Amount $4,220.88 Tax Year Paid 2008 Payer PARKER, RICHARD R Actions Receipt
Payment Date 12/28/2007 Payment Amount $3,926.35 Tax Year Paid 2007 Payer PARKER, RICHARD R Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,199.46 Tax Year Paid 2006 Payer PARKER, RICHARD R Actions Receipt
Payment Date 12/30/2005 Payment Amount $4,343.87 Tax Year Paid 2005 Payer PARKER, RICHARD R Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,671.29 Tax Year Paid 2004 Payer PARKER, RICHARD R Actions Receipt
Payment Date 1/29/2004 Payment Amount $4,166.65 Tax Year Paid 2003 Payer PARKER, RICHARD R Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,970.62 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,463.69 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,604.08	2024	Pankaj Patel	Receipt
12/29/2023	$8,256.90	2023	PATEL PANKA J AND PATEL MALA	Receipt
12/27/2022	$7,029.50	2022	PATEL PANKA J AND PATEL MALA	Receipt
12/31/2021	$6,028.85	2021	PATEL PANKAJ AND PATEL MALA	Receipt
12/19/2020	$6,178.73	2020	PATEL PANKA J AND PATEL MALA	Receipt
12/31/2019	$6,324.70	2019	PATEL PANKA J AND PATEL MALA	Receipt
12/21/2018	$6,209.28	2018	PATEL PANKAJ AND PATEL MALA	Receipt
12/11/2017	$6,029.16	2017	PATEL PANKA J AND PATEL MALA	Receipt
12/29/2016	$5,624.14	2016	PATEL PANKA J AND PATEL MALA	Receipt
12/31/2015	$4,200.82	2015	PATEL PANKA J	Receipt
12/10/2014	$3,747.52	2014	BOK MORTGAGE	Receipt
12/17/2013	$4,103.88	2013	BOK MORTGAGE	Receipt
12/20/2012	$4,423.05	2012	RICK PARKER	Receipt
1/17/2012	$4,141.97	2011	PARKER, RICHARD R	Receipt
11/30/2010	$4,282.32	2010	PARKER, RICHARD R	Receipt
11/13/2009	$4,315.08	2009	PARKER, RICHARD R	Receipt
12/17/2008	$4,220.88	2008	PARKER, RICHARD R	Receipt
12/28/2007	$3,926.35	2007	PARKER, RICHARD R	Receipt
1/31/2007	$4,199.46	2006	PARKER, RICHARD R	Receipt
12/30/2005	$4,343.87	2005	PARKER, RICHARD R	Receipt
1/31/2005	$4,671.29	2004	PARKER, RICHARD R	Receipt
1/29/2004	$4,166.65	2003	PARKER, RICHARD R	Receipt
12/18/2002	$3,970.62	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$3,463.69	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,752.29 Base Tax Paid $0.00 Base Tax Due $1,752.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,752.29
Jurisdiction Tarrant County (220) Base Tax $486.98 Base Tax Paid $0.00 Base Tax Due $486.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.31 Base Tax Paid $0.00 Base Tax Due $69.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $431.53 Base Tax Paid $0.00 Base Tax Due $431.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.65 Base Tax Paid $0.00 Base Tax Due $293.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.65
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $405.38 Base Tax Paid $0.00 Base Tax Due $405.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.38
Jurisdiction KELLER ISD (907) Base Tax $2,838.19 Base Tax Paid $0.00 Base Tax Due $2,838.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,838.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,752.29	$0.00	$1,752.29	$0.00	$0.00	$0.00	$1,752.29
Tarrant County (220)	$486.98	$0.00	$486.98	$0.00	$0.00	$0.00	$486.98
TARRANT REGIONAL WATER DIST. (223)	$69.31	$0.00	$69.31	$0.00	$0.00	$0.00	$69.31
JPS HEALTH NETWORK (224)	$431.53	$0.00	$431.53	$0.00	$0.00	$0.00	$431.53
TARRANT COUNTY COLLEGE (225)	$293.65	$0.00	$293.65	$0.00	$0.00	$0.00	$293.65
FT WORTH PID #6 PARK GLEN (RE) (605)	$405.38	$0.00	$405.38	$0.00	$0.00	$0.00	$405.38
KELLER ISD (907)	$2,838.19	$0.00	$2,838.19	$0.00	$0.00	$0.00	$2,838.19

Account: 00007153023

$6,277.33

$6,277.33

Basic Information

Property Tax Record

2025

$6,277.33

Account:
00007153023