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:
00007706138

Total Due

$6,733.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,733.90

Basic Information

Owner

KHAN FAHAD AND KHAN ABDUL R

6315 REGIMENT PL

COLLEYVILLE, TX 76034-5697

Type

Real

Ownership %

100.000000

Location

0004000 DOUBLE OAK DR

Legal

VILLAGE OF OAK PARK BLOCK 4 LOT 1

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 238,594

2025 exemptions

None

2024 values

Land: 95,000

Improvement: 307,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,733.90

Last Payment

None

Levy Amount

$6,733.90

Levy Due

$6,733.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 238,594

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $7,826.57 Tax Year Paid 2024 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/20/2023 Payment Amount $7,696.15 Tax Year Paid 2023 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/22/2022 Payment Amount $7,537.10 Tax Year Paid 2022 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,162.39 Tax Year Paid 2021 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/22/2020 Payment Amount $6,572.12 Tax Year Paid 2020 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/26/2019 Payment Amount $6,633.50 Tax Year Paid 2019 Payer KHAN FAHAD AND KHAN ABDUL R Actions Receipt
Payment Date 12/27/2018 Payment Amount $6,437.81 Tax Year Paid 2018 Payer ABDUL RASHID KHAN Actions Receipt
Payment Date 12/27/2017 Payment Amount $5,737.65 Tax Year Paid 2017 Payer ABDUL RASHID KHAN Actions Receipt
Payment Date 12/22/2016 Payment Amount $5,363.23 Tax Year Paid 2016 Payer A R KHAN Actions Receipt
Payment Date 12/22/2016 Payment Amount -$5,363.23 Tax Year Paid 2016 Payer A R KHAN Actions Receipt
Payment Date 12/22/2016 Payment Amount $5,363.23 Tax Year Paid 2016 Payer A R OR F R KHAN Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,715.42 Tax Year Paid 2015 Payer A R KHAN Actions Receipt
Payment Date 12/29/2014 Payment Amount $4,823.06 Tax Year Paid 2014 Payer KHAN, A R OR F R Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,777.41 Tax Year Paid 2013 Payer A R KHAN Actions Receipt
Payment Date 12/27/2012 Payment Amount $4,585.47 Tax Year Paid 2012 Payer A R KHAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $4,729.39 Tax Year Paid 2011 Payer KHAN, A R OR F R Actions Receipt
Payment Date 12/29/2010 Payment Amount $4,491.00 Tax Year Paid 2010 Payer A R KHAN Actions Receipt
Payment Date 12/28/2009 Payment Amount $4,583.27 Tax Year Paid 2009 Payer A R KHAN Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,937.83 Tax Year Paid 2008 Payer A R KHAN Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.03 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,962.20 Tax Year Paid 2007 Payer A R SKAN Actions Receipt
Payment Date 12/20/2006 Payment Amount -$12.02 Tax Year Paid 2006 Payer NATIONAL CITY BANK Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.02 Tax Year Paid 2006 Payer NATIONAL CITY BANK Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.02 Tax Year Paid 2003 Payer NATIONAL CITY BANK Actions Receipt
Payment Date 10/17/2006 Payment Amount $4,724.95 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SERVICES Actions Receipt
Payment Date 10/17/2006 Payment Amount $2,695.10 Tax Year Paid 2005 Payer NATIONAL CITY HOME LN SERVICES Actions Receipt
Payment Date 11/23/2005 Payment Amount $1,500.00 Tax Year Paid 2005 Payer BURNS, RICHARD L Actions Receipt
Payment Date 10/21/2005 Payment Amount $1,500.00 Tax Year Paid 2005 Payer RICHARD L BURNS Actions Receipt
Payment Date 5/19/2005 Payment Amount $67.14 Tax Year Paid 2004 Payer BURNS, RICHARD L Actions Receipt
Payment Date 5/9/2005 Payment Amount $4,299.44 Tax Year Paid 2004 Payer BURNS, RICHARD L Actions Receipt
Payment Date 4/13/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer BURNS, RICHARD L OR GLORIA Actions Receipt
Payment Date 8/31/2004 Payment Amount $3.11 Tax Year Paid 2003 Payer RICHARD L BURNS Actions Receipt
Payment Date 8/9/2004 Payment Amount $362.43 Tax Year Paid 2003 Payer BURNS, RICHARD L Actions Receipt
Payment Date 7/23/2004 Payment Amount $1,566.78 Tax Year Paid 2003 Payer BURNS, RICHARD L Actions Receipt
Payment Date 6/14/2004 Payment Amount $3,500.00 Tax Year Paid 2003 Payer BURNS, RICHARD L OR GLORIA Actions Receipt
Payment Date 1/17/2003 Payment Amount $4,066.50 Tax Year Paid 2002 Payer BURNS, RICHARD L Actions Receipt
Payment Date 1/23/2002 Payment Amount $844.87 Tax Year Paid 2001 Payer PULTE HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$7,826.57	2024	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/20/2023	$7,696.15	2023	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/22/2022	$7,537.10	2022	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/20/2021	$7,162.39	2021	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/22/2020	$6,572.12	2020	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/26/2019	$6,633.50	2019	KHAN FAHAD AND KHAN ABDUL R	Receipt
12/27/2018	$6,437.81	2018	ABDUL RASHID KHAN	Receipt
12/27/2017	$5,737.65	2017	ABDUL RASHID KHAN	Receipt
12/22/2016	$5,363.23	2016	A R KHAN	Receipt
12/22/2016	-$5,363.23	2016	A R KHAN	Receipt
12/22/2016	$5,363.23	2016	A R OR F R KHAN	Receipt
12/14/2015	$4,715.42	2015	A R KHAN	Receipt
12/29/2014	$4,823.06	2014	KHAN, A R OR F R	Receipt
12/27/2013	$4,777.41	2013	A R KHAN	Receipt
12/27/2012	$4,585.47	2012	A R KHAN	Receipt
12/29/2011	$4,729.39	2011	KHAN, A R OR F R	Receipt
12/29/2010	$4,491.00	2010	A R KHAN	Receipt
12/28/2009	$4,583.27	2009	A R KHAN	Receipt
12/30/2008	$3,937.83	2008	A R KHAN	Receipt
8/19/2008	-$0.03	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2007	$3,962.20	2007	A R SKAN	Receipt
12/20/2006	-$12.02	2006	NATIONAL CITY BANK	Receipt
12/7/2006	$12.02	2006	NATIONAL CITY BANK	Receipt
12/7/2006	-$12.02	2003	NATIONAL CITY BANK	Receipt
10/17/2006	$4,724.95	2006	NATIONAL CITY HOME LN SERVICES	Receipt
10/17/2006	$2,695.10	2005	NATIONAL CITY HOME LN SERVICES	Receipt
11/23/2005	$1,500.00	2005	BURNS, RICHARD L	Receipt
10/21/2005	$1,500.00	2005	RICHARD L BURNS	Receipt
5/19/2005	$67.14	2004	BURNS, RICHARD L	Receipt
5/9/2005	$4,299.44	2004	BURNS, RICHARD L	Receipt
4/13/2005	$1,000.00	2004	BURNS, RICHARD L OR GLORIA	Receipt
8/31/2004	$3.11	2003	RICHARD L BURNS	Receipt
8/9/2004	$362.43	2003	BURNS, RICHARD L	Receipt
7/23/2004	$1,566.78	2003	BURNS, RICHARD L	Receipt
6/14/2004	$3,500.00	2003	BURNS, RICHARD L OR GLORIA	Receipt
1/17/2003	$4,066.50	2002	BURNS, RICHARD L	Receipt
1/23/2002	$844.87	2001	PULTE HOMES	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,755.41 Base Tax Paid $0.00 Base Tax Due $1,755.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,755.41
Jurisdiction Tarrant County (220) Base Tax $621.15 Base Tax Paid $0.00 Base Tax Due $621.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $621.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $550.43 Base Tax Paid $0.00 Base Tax Due $550.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $374.56 Base Tax Paid $0.00 Base Tax Due $374.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.56
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,432.35 Base Tax Paid $0.00 Base Tax Due $3,432.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,432.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,755.41	$0.00	$1,755.41	$0.00	$0.00	$0.00	$1,755.41
Tarrant County (220)	$621.15	$0.00	$621.15	$0.00	$0.00	$0.00	$621.15
JPS HEALTH NETWORK (224)	$550.43	$0.00	$550.43	$0.00	$0.00	$0.00	$550.43
TARRANT COUNTY COLLEGE (225)	$374.56	$0.00	$374.56	$0.00	$0.00	$0.00	$374.56
HURST-EULESS-BEDFORD ISD (916)	$3,432.35	$0.00	$3,432.35	$0.00	$0.00	$0.00	$3,432.35

Account: 00007706138

$6,733.90

$6,733.90

Basic Information

Property Tax Record

2025

$6,733.90

Account:
00007706138