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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007757352

Total Due

$3,050.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,050.50

Basic Information

Owner

PAREKH PRITESH N AND PATEL MEGHNA B

692 HILLCREST TERR

FREMONT, CA 94539

Type

Real

Ownership %

100.000000

Location

0013501 PONDEROSA RANCH RD

Legal

LOST CREEK RANCH WEST ADDITION BLOCK 7 LOT 1

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 204,127

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 258,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,050.50

Last Payment

None

Levy Amount

$3,050.50

Levy Due

$3,050.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 204,127

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $3,729.95 Tax Year Paid 2024 Payer Pritesh Parekh Actions Receipt
Payment Date 1/4/2024 Payment Amount $3,884.86 Tax Year Paid 2023 Payer PAREKH PRITESH N AND PATEL MEGHNA B Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,434.32 Tax Year Paid 2022 Payer PAREKH PRITESH N AND PATEL MEGHNA B Actions Receipt
Payment Date 12/12/2021 Payment Amount $2,816.45 Tax Year Paid 2021 Payer PAREKH PRITESH N AND PATEL MEGHNA B Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,859.25 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,859.25 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,717.62 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,603.32 Tax Year Paid 2017 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/11/2017 Payment Amount $2,215.14 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,061.61 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,888.69 Tax Year Paid 2014 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,797.23 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,636.21 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/19/2012 Payment Amount $1,681.26 Tax Year Paid 2011 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 1/18/2011 Payment Amount $1,668.19 Tax Year Paid 2010 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,745.74 Tax Year Paid 2009 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,842.03 Tax Year Paid 2008 Payer GOLDEN, AMY L Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,721.76 Tax Year Paid 2007 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 1/25/2007 Payment Amount $1,723.26 Tax Year Paid 2006 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,705.94 Tax Year Paid 2005 Payer DANNIE W ETUX AMY L GOLDEN Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,700.94 Tax Year Paid 2004 Payer GOLDEN, DANNIE W ETUX AMY L Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,829.45 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $301.86 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$3,729.95	2024	Pritesh Parekh	Receipt
1/4/2024	$3,884.86	2023	PAREKH PRITESH N AND PATEL MEGHNA B	Receipt
12/19/2022	$3,434.32	2022	PAREKH PRITESH N AND PATEL MEGHNA B	Receipt
12/12/2021	$2,816.45	2021	PAREKH PRITESH N AND PATEL MEGHNA B	Receipt
12/24/2020	$2,859.25	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,859.25	2019	FLAGSTAR BANK	Receipt
12/13/2018	$2,717.62	2018	FLAGSTAR BANK	Receipt
12/26/2017	$2,603.32	2017	FLAGSTAR BANK	Receipt
1/11/2017	$2,215.14	2016	CENTRAL LOAN ADMIN	Receipt
12/14/2015	$2,061.61	2015	LERETA ,LLC	Receipt
1/5/2015	$1,888.69	2014	COLONIAL SAVINGS & LOAN	Receipt
12/20/2013	$1,797.23	2013	COLONIAL SAVINGS & LOAN	Receipt
12/27/2012	$1,636.21	2012	COLONIAL SAVINGS & LOAN	Receipt
1/19/2012	$1,681.26	2011	GOLDEN, DANNIE W ETUX AMY L	Receipt
1/18/2011	$1,668.19	2010	GOLDEN, DANNIE W ETUX AMY L	Receipt
1/25/2010	$1,745.74	2009	GOLDEN, DANNIE W ETUX AMY L	Receipt
1/21/2009	$1,842.03	2008	GOLDEN, AMY L	Receipt
1/23/2008	$1,721.76	2007	GOLDEN, DANNIE W ETUX AMY L	Receipt
1/25/2007	$1,723.26	2006	GOLDEN, DANNIE W ETUX AMY L	Receipt
1/27/2006	$1,705.94	2005	DANNIE W ETUX AMY L GOLDEN	Receipt
12/21/2004	$1,700.94	2004	GOLDEN, DANNIE W ETUX AMY L	Receipt
12/5/2003	$1,829.45	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$301.86	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $444.06 Base Tax Paid $0.00 Base Tax Due $444.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.06
Jurisdiction Tarrant County (220) Base Tax $501.11 Base Tax Paid $0.00 Base Tax Due $501.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,803.15 Base Tax Paid $0.00 Base Tax Due $1,803.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,803.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $302.18 Base Tax Paid $0.00 Base Tax Due $302.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$444.06	$0.00	$444.06	$0.00	$0.00	$0.00	$444.06
Tarrant County (220)	$501.11	$0.00	$501.11	$0.00	$0.00	$0.00	$501.11
CITY OF FORT WORTH (026)	$1,803.15	$0.00	$1,803.15	$0.00	$0.00	$0.00	$1,803.15
TARRANT COUNTY COLLEGE (225)	$302.18	$0.00	$302.18	$0.00	$0.00	$0.00	$302.18

Account: 00007757352

$3,050.50

$3,050.50

Basic Information

Property Tax Record

2025

$3,050.50

Account:
00007757352