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:
00007780931

Total Due

$6,960.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,960.31

Basic Information

Owner

KHAN RIFFAT ALI AND RIFFAT FERYAL

7602 TIN CUP DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0007602 TIN CUP DR

Legal

SOUTH RIDGE HILLS ADDITION BLOCK 1 LOT 20

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 255,703

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 255,703

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,960.31

Last Payment

None

Levy Amount

$6,960.31

Levy Due

$6,960.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 255,703

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $6,925.51 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,097.69 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,890.67 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,842.33 Tax Year Paid 2021 Payer NAWAZ SHAH Actions Receipt
Payment Date 10/21/2020 Payment Amount $1,798.38 Tax Year Paid 2020 Payer NAWAZ SHAH AND NAWAZ NAFISA NAZLI Actions Receipt
Payment Date 10/29/2019 Payment Amount $1,758.42 Tax Year Paid 2019 Payer NAWAZ SHAH AND NAWAZ NAFISA NAZLI Actions Receipt
Payment Date 12/11/2018 Payment Amount $1,722.09 Tax Year Paid 2018 Payer NAWAZ SHAH AND NAWAZ NAFISA NAZLI Actions Receipt
Payment Date 12/17/2017 Payment Amount $1,689.07 Tax Year Paid 2017 Payer Shah Nawaz Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,661.96 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,634.24 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,780.87 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,756.07 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,748.10 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,235.16 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 3/3/2011 Payment Amount $2,807.33 Tax Year Paid 2010 Payer SQUIRES, RYAN & MATHEW RADMAN Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,624.68 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,713.34 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,720.58 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,964.14 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,880.46 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 4/8/2005 Payment Amount -$412.42 Tax Year Paid 2004 Payer DANNER, SIDNEY ETUX SHANNA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,599.68 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $602.90 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/28/2003 Payment Amount $599.45 Tax Year Paid 2002 Payer KB HOME Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$6,925.51	2024	LERETA ,LLC	Receipt
12/19/2023	$7,097.69	2023	IDAHO HOUSING	Receipt
12/29/2022	$1,890.67	2022	IDAHO HOUSING	Receipt
11/17/2021	$1,842.33	2021	NAWAZ SHAH	Receipt
10/21/2020	$1,798.38	2020	NAWAZ SHAH AND NAWAZ NAFISA NAZLI	Receipt
10/29/2019	$1,758.42	2019	NAWAZ SHAH AND NAWAZ NAFISA NAZLI	Receipt
12/11/2018	$1,722.09	2018	NAWAZ SHAH AND NAWAZ NAFISA NAZLI	Receipt
12/17/2017	$1,689.07	2017	Shah Nawaz	Receipt
12/23/2016	$1,661.96	2016	CHASE - 1	Receipt
12/23/2015	$1,634.24	2015	CHASE - 1	Receipt
12/10/2014	$1,780.87	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$1,756.07	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$1,748.10	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$2,235.16	2011	GMAC MORTGAGE	Receipt
3/3/2011	$2,807.33	2010	SQUIRES, RYAN & MATHEW RADMAN	Receipt
12/16/2009	$2,624.68	2009	WELLS FARGO	Receipt
12/30/2008	$2,713.34	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,720.58	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/4/2006	$2,964.14	2006	WASHINGTON MUTUAL BANK	Receipt
12/13/2005	$2,880.46	2005	WASHINGTON MUTUAL	Receipt
4/8/2005	-$412.42	2004	DANNER, SIDNEY ETUX SHANNA	Receipt
12/21/2004	$3,599.68	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$602.90	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/28/2003	$599.45	2002	KB HOME	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.86 Base Tax Paid $0.00 Base Tax Due $348.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.86
Jurisdiction Tarrant County (220) Base Tax $578.53 Base Tax Paid $0.00 Base Tax Due $578.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $512.66 Base Tax Paid $0.00 Base Tax Due $512.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.66
Jurisdiction MANSFIELD ISD (908) Base Tax $3,563.45 Base Tax Paid $0.00 Base Tax Due $3,563.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,563.45
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,956.81 Base Tax Paid $0.00 Base Tax Due $1,956.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,956.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$348.86	$0.00	$348.86	$0.00	$0.00	$0.00	$348.86
Tarrant County (220)	$578.53	$0.00	$578.53	$0.00	$0.00	$0.00	$578.53
JPS HEALTH NETWORK (224)	$512.66	$0.00	$512.66	$0.00	$0.00	$0.00	$512.66
MANSFIELD ISD (908)	$3,563.45	$0.00	$3,563.45	$0.00	$0.00	$0.00	$3,563.45
CITY OF ARLINGTON (024)	$1,956.81	$0.00	$1,956.81	$0.00	$0.00	$0.00	$1,956.81

Account: 00007780931

$6,960.31

$6,960.31

Basic Information

Property Tax Record

2025

$6,960.31

Account:
00007780931