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:
00007345976

Total Due

$34,890.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$34,890.45

Basic Information

Owner

S AND S UNITED GROUP INC

5529 JAMES AVE

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0001650 CALIFORNIA PKWY N

Legal

GREENBRIAR ADDITION-FT WORTH LOT A2

Acres

1.058

Year Built

SqFt

0.000

UDI

2025 values

Land: 184,292

Improvement: 1,409,549

2025 exemptions

None

2024 values

Land: 184,292

Improvement: 1,425,670

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$34,890.45

Last Payment

None

Levy Amount

$34,890.45

Levy Due

$34,890.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 184,292

Improvement: 1,409,549

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $18,062.81 Tax Year Paid 2024 Payer S AND S UNITED GROUP INC Actions Receipt
Payment Date 10/30/2024 Payment Amount $18,062.81 Tax Year Paid 2024 Payer DOLLY ENTERPRISES LLC Actions Receipt
Payment Date 2/26/2024 Payment Amount $19,582.57 Tax Year Paid 2023 Payer R AND J DFW INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $18,301.47 Tax Year Paid 2023 Payer S AND S UNITED GROUP INC Actions Receipt
Payment Date 1/31/2024 Payment Amount -$18,301.47 Tax Year Paid 2023 Payer S AND S UNITED GROUP INC Actions Receipt
Payment Date 1/2/2024 Payment Amount $18,500.00 Tax Year Paid 2023 Payer S AND S UNITED GROUP INC Actions Receipt
Payment Date 6/13/2023 Payment Amount $18,570.25 Tax Year Paid 2022 Payer S &S UNITED GROUP INC Actions Receipt
Payment Date 11/30/2022 Payment Amount $18,570.26 Tax Year Paid 2022 Payer S & S UNITED Actions Receipt
Payment Date 1/31/2022 Payment Amount $34,852.49 Tax Year Paid 2021 Payer S & S UNITED GROUP LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount -$34,852.49 Tax Year Paid 2021 Payer S & S UNITED GROUP LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $34,852.49 Tax Year Paid 2021 Payer S & S UNITED GROUP LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $34,852.49 Tax Year Paid 2021 Payer JAMES INVESTORS GROUP LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount -$34,852.49 Tax Year Paid 2021 Payer JAMES INVESTORS GROUP LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $34,852.49 Tax Year Paid 2021 Payer JAMES INVESTORS GROUP LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $30,613.99 Tax Year Paid 2020 Payer JAMES INVESTORS GROUP LLC Actions Receipt
Payment Date 1/26/2020 Payment Amount $29,538.28 Tax Year Paid 2019 Payer Saleem Makani Actions Receipt
Payment Date 1/23/2019 Payment Amount $27,508.99 Tax Year Paid 2018 Payer Saleem Makani Actions Receipt
Payment Date 1/28/2018 Payment Amount $27,848.89 Tax Year Paid 2017 Payer Saleem Makani Actions Receipt
Payment Date 1/30/2017 Payment Amount $28,330.27 Tax Year Paid 2016 Payer Saleem Makani Actions Receipt
Payment Date 1/22/2016 Payment Amount $24,889.17 Tax Year Paid 2015 Payer Saleem Makani Actions Receipt
Payment Date 1/29/2015 Payment Amount $25,578.90 Tax Year Paid 2014 Payer KASHISH CORP Actions Receipt
Payment Date 1/27/2014 Payment Amount $23,243.45 Tax Year Paid 2013 Payer KASHISH CORPORTION Actions Receipt
Payment Date 1/28/2013 Payment Amount $25,539.74 Tax Year Paid 2012 Payer KASHISH CORP Actions Receipt
Payment Date 1/27/2012 Payment Amount $25,539.74 Tax Year Paid 2011 Payer KASHISH CORPORTION Actions Receipt
Payment Date 1/27/2011 Payment Amount $27,714.31 Tax Year Paid 2010 Payer KASHISH CORPORATION Actions Receipt
Payment Date 1/27/2010 Payment Amount $29,338.93 Tax Year Paid 2009 Payer KASHISH CORP Actions Receipt
Payment Date 1/30/2009 Payment Amount $28,910.32 Tax Year Paid 2008 Payer SONET & NIRMAL CORP Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/14/2008 Payment Amount $14,526.56 Tax Year Paid 2007 Payer KASHISH CORPORTION Actions Receipt
Payment Date 12/21/2006 Payment Amount $11,431.44 Tax Year Paid 2006 Payer KASHISH CORPORTION Actions Receipt
Payment Date 12/19/2006 Payment Amount -$10.26 Tax Year Paid 2006 Payer KASHISH CORPORTION Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.26 Tax Year Paid 2006 Payer KASHISH CORPORTION Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.26 Tax Year Paid 2004 Payer KASHISH CORPORTION Actions Receipt
Payment Date 1/19/2006 Payment Amount $13,178.44 Tax Year Paid 2005 Payer KASHISH CORPORTION Actions Receipt
Payment Date 7/12/2005 Payment Amount $1,989.64 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK, Actions Receipt
Payment Date 3/21/2005 Payment Amount $17,017.32 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK, Actions Receipt
Payment Date 1/12/2004 Payment Amount $5,879.44 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK, Actions Receipt
Payment Date 11/30/2002 Payment Amount $5,925.14 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 4/26/2002 Payment Amount $6,426.11 Tax Year Paid 2001 Payer WASHINGTON MUTUAL/COMM LNS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$18,062.81	2024	S AND S UNITED GROUP INC	Receipt
10/30/2024	$18,062.81	2024	DOLLY ENTERPRISES LLC	Receipt
2/26/2024	$19,582.57	2023	R AND J DFW INVESTMENTS LLC	Receipt
1/31/2024	$18,301.47	2023	S AND S UNITED GROUP INC	Receipt
1/31/2024	-$18,301.47	2023	S AND S UNITED GROUP INC	Receipt
1/2/2024	$18,500.00	2023	S AND S UNITED GROUP INC	Receipt
6/13/2023	$18,570.25	2022	S &S UNITED GROUP INC	Receipt
11/30/2022	$18,570.26	2022	S & S UNITED	Receipt
1/31/2022	$34,852.49	2021	S & S UNITED GROUP LLC	Receipt
1/31/2022	-$34,852.49	2021	S & S UNITED GROUP LLC	Receipt
1/31/2022	$34,852.49	2021	S & S UNITED GROUP LLC	Receipt
1/26/2022	$34,852.49	2021	JAMES INVESTORS GROUP LLC	Receipt
1/26/2022	-$34,852.49	2021	JAMES INVESTORS GROUP LLC	Receipt
1/26/2022	$34,852.49	2021	JAMES INVESTORS GROUP LLC	Receipt
1/20/2021	$30,613.99	2020	JAMES INVESTORS GROUP LLC	Receipt
1/26/2020	$29,538.28	2019	Saleem Makani	Receipt
1/23/2019	$27,508.99	2018	Saleem Makani	Receipt
1/28/2018	$27,848.89	2017	Saleem Makani	Receipt
1/30/2017	$28,330.27	2016	Saleem Makani	Receipt
1/22/2016	$24,889.17	2015	Saleem Makani	Receipt
1/29/2015	$25,578.90	2014	KASHISH CORP	Receipt
1/27/2014	$23,243.45	2013	KASHISH CORPORTION	Receipt
1/28/2013	$25,539.74	2012	KASHISH CORP	Receipt
1/27/2012	$25,539.74	2011	KASHISH CORPORTION	Receipt
1/27/2011	$27,714.31	2010	KASHISH CORPORATION	Receipt
1/27/2010	$29,338.93	2009	KASHISH CORP	Receipt
1/30/2009	$28,910.32	2008	SONET & NIRMAL CORP	Receipt
8/19/2008	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/14/2008	$14,526.56	2007	KASHISH CORPORTION	Receipt
12/21/2006	$11,431.44	2006	KASHISH CORPORTION	Receipt
12/19/2006	-$10.26	2006	KASHISH CORPORTION	Receipt
12/7/2006	$10.26	2006	KASHISH CORPORTION	Receipt
12/7/2006	-$10.26	2004	KASHISH CORPORTION	Receipt
1/19/2006	$13,178.44	2005	KASHISH CORPORTION	Receipt
7/12/2005	$1,989.64	2004	WASHINGTON MUTUAL BANK,	Receipt
3/21/2005	$17,017.32	2004	WASHINGTON MUTUAL BANK,	Receipt
1/12/2004	$5,879.44	2003	WASHINGTON MUTUAL BANK,	Receipt
11/30/2002	$5,925.14	2002	WASHINGTON MUTUAL BANK FA	Receipt
4/26/2002	$6,426.11	2001	WASHINGTON MUTUAL/COMM LNS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $10,678.73 Base Tax Paid $0.00 Base Tax Due $10,678.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,678.73
Jurisdiction Tarrant County (220) Base Tax $2,967.73 Base Tax Paid $0.00 Base Tax Due $2,967.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,967.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $422.37 Base Tax Paid $0.00 Base Tax Due $422.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,629.84 Base Tax Paid $0.00 Base Tax Due $2,629.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,629.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,789.56 Base Tax Paid $0.00 Base Tax Due $1,789.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,789.56
Jurisdiction FORT WORTH ISD (905) Base Tax $16,402.22 Base Tax Paid $0.00 Base Tax Due $16,402.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,402.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$10,678.73	$0.00	$10,678.73	$0.00	$0.00	$0.00	$10,678.73
Tarrant County (220)	$2,967.73	$0.00	$2,967.73	$0.00	$0.00	$0.00	$2,967.73
TARRANT REGIONAL WATER DIST. (223)	$422.37	$0.00	$422.37	$0.00	$0.00	$0.00	$422.37
JPS HEALTH NETWORK (224)	$2,629.84	$0.00	$2,629.84	$0.00	$0.00	$0.00	$2,629.84
TARRANT COUNTY COLLEGE (225)	$1,789.56	$0.00	$1,789.56	$0.00	$0.00	$0.00	$1,789.56
FORT WORTH ISD (905)	$16,402.22	$0.00	$16,402.22	$0.00	$0.00	$0.00	$16,402.22

Account: 00007345976

$34,890.45

$34,890.45

Basic Information

Property Tax Record

2025

$34,890.45

Account:
00007345976