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:
00007372752

Total Due

$6,520.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,520.53

Basic Information

Owner

RADHAKRISHNAN RAJESH ETAL

5400 OAK HAVEN DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0008117 CHAMIZAL DR

Legal

PARKWOOD ESTATES ADDITION BLOCK 11 LOT 13

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 199,701

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 270,956

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,520.53

Last Payment

None

Levy Amount

$6,520.53

Levy Due

$6,520.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 199,701

2025 exemptions

None

View Breakdown

Payment Date 5/28/2025 Payment Amount $4,142.76 Tax Year Paid 2024 Payer RAJESH RADHAKRISHNAN Actions Receipt
Payment Date 11/29/2024 Payment Amount $4,142.81 Tax Year Paid 2024 Payer DEEPA VIJAYAN Actions Receipt
Payment Date 3/22/2024 Payment Amount $4,146.69 Tax Year Paid 2023 Payer RADHAKRISHNAN RAJESH ETAL Actions Receipt
Payment Date 11/14/2023 Payment Amount $4,146.69 Tax Year Paid 2023 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 5/6/2023 Payment Amount $3,778.81 Tax Year Paid 2022 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 11/9/2022 Payment Amount $3,778.81 Tax Year Paid 2022 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 1/4/2022 Payment Amount $3,540.22 Tax Year Paid 2021 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 12/26/2021 Payment Amount $3,540.23 Tax Year Paid 2021 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 6/8/2021 Payment Amount $3,332.72 Tax Year Paid 2020 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 11/29/2020 Payment Amount $3,332.72 Tax Year Paid 2020 Payer RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA Actions Receipt
Payment Date 12/3/2019 Payment Amount $6,720.51 Tax Year Paid 2019 Payer Rajesh Radhakrishnan Actions Receipt
Payment Date 11/24/2018 Payment Amount $6,671.03 Tax Year Paid 2018 Payer Rajesh Radhakrishnan Actions Receipt
Payment Date 10/30/2017 Payment Amount $6,348.19 Tax Year Paid 2017 Payer Rajesh Radhakrishnan Actions Receipt
Payment Date 12/6/2016 Payment Amount $5,723.85 Tax Year Paid 2016 Payer Rajesh Radhakrishnan Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,801.04 Tax Year Paid 2015 Payer Deepa Vijayan Actions Receipt
Payment Date 12/3/2014 Payment Amount $4,801.04 Tax Year Paid 2014 Payer Deepa Vijayan Actions Receipt
Payment Date 11/26/2013 Payment Amount $4,454.20 Tax Year Paid 2013 Payer Deepa Vijayan Actions Receipt
Payment Date 1/23/2013 Payment Amount $4,411.73 Tax Year Paid 2012 Payer Deepa Vijayan Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,581.91 Tax Year Paid 2011 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/6/2011 Payment Amount $4,558.71 Tax Year Paid 2010 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/13/2010 Payment Amount $3,897.25 Tax Year Paid 2009 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/28/2009 Payment Amount $3,681.18 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,618.98 Tax Year Paid 2007 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,935.95 Tax Year Paid 2006 Payer Deepa Vijayan Actions Receipt
Payment Date 1/6/2006 Payment Amount $4,070.93 Tax Year Paid 2005 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/25/2005 Payment Amount $4,042.46 Tax Year Paid 2004 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 1/13/2004 Payment Amount $4,513.76 Tax Year Paid 2003 Payer RADHAKRISHNAN, RAJESH Actions Receipt
Payment Date 10/24/2002 Payment Amount $3,991.90 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,213.77 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$4,142.76	2024	RAJESH RADHAKRISHNAN	Receipt
11/29/2024	$4,142.81	2024	DEEPA VIJAYAN	Receipt
3/22/2024	$4,146.69	2023	RADHAKRISHNAN RAJESH ETAL	Receipt
11/14/2023	$4,146.69	2023	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
5/6/2023	$3,778.81	2022	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
11/9/2022	$3,778.81	2022	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
1/4/2022	$3,540.22	2021	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
12/26/2021	$3,540.23	2021	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
6/8/2021	$3,332.72	2020	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
11/29/2020	$3,332.72	2020	RADHAKRISHNAN RAJESH AND RADHAKRISHNAN DEEPA	Receipt
12/3/2019	$6,720.51	2019	Rajesh Radhakrishnan	Receipt
11/24/2018	$6,671.03	2018	Rajesh Radhakrishnan	Receipt
10/30/2017	$6,348.19	2017	Rajesh Radhakrishnan	Receipt
12/6/2016	$5,723.85	2016	Rajesh Radhakrishnan	Receipt
12/22/2015	$4,801.04	2015	Deepa Vijayan	Receipt
12/3/2014	$4,801.04	2014	Deepa Vijayan	Receipt
11/26/2013	$4,454.20	2013	Deepa Vijayan	Receipt
1/23/2013	$4,411.73	2012	Deepa Vijayan	Receipt
1/17/2012	$4,581.91	2011	RADHAKRISHNAN, RAJESH	Receipt
1/6/2011	$4,558.71	2010	RADHAKRISHNAN, RAJESH	Receipt
1/13/2010	$3,897.25	2009	RADHAKRISHNAN, RAJESH	Receipt
1/28/2009	$3,681.18	2008		Receipt
1/29/2008	$3,618.98	2007	RADHAKRISHNAN, RAJESH	Receipt
1/30/2007	$3,935.95	2006	Deepa Vijayan	Receipt
1/6/2006	$4,070.93	2005	RADHAKRISHNAN, RAJESH	Receipt
1/25/2005	$4,042.46	2004	RADHAKRISHNAN, RAJESH	Receipt
1/13/2004	$4,513.76	2003	RADHAKRISHNAN, RAJESH	Receipt
10/24/2002	$3,991.90	2002	ALAMO TITLE COMPANY	Receipt
12/31/2001	$3,213.77	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.43 Base Tax Paid $0.00 Base Tax Due $308.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.43
Jurisdiction Tarrant County (220) Base Tax $511.49 Base Tax Paid $0.00 Base Tax Due $511.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.49
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,840.50 Base Tax Paid $0.00 Base Tax Due $1,840.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,840.50
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $425.79 Base Tax Paid $0.00 Base Tax Due $425.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.79
Jurisdiction KELLER ISD (907) Base Tax $2,981.06 Base Tax Paid $0.00 Base Tax Due $2,981.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,981.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $453.26 Base Tax Paid $0.00 Base Tax Due $453.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$308.43	$0.00	$308.43	$0.00	$0.00	$0.00	$308.43
Tarrant County (220)	$511.49	$0.00	$511.49	$0.00	$0.00	$0.00	$511.49
CITY OF FORT WORTH (026)	$1,840.50	$0.00	$1,840.50	$0.00	$0.00	$0.00	$1,840.50
FT WORTH PID #6 PARK GLEN (RE) (605)	$425.79	$0.00	$425.79	$0.00	$0.00	$0.00	$425.79
KELLER ISD (907)	$2,981.06	$0.00	$2,981.06	$0.00	$0.00	$0.00	$2,981.06
JPS HEALTH NETWORK (224)	$453.26	$0.00	$453.26	$0.00	$0.00	$0.00	$453.26

Account: 00007372752

$6,520.53

$6,520.53

Basic Information

Property Tax Record

2025

$6,520.53

Account:
00007372752