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:
00007862482

Total Due

$9,658.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,658.46

Basic Information

Owner

QAWASH MOHAMMAD

6508 NOTTINGHILL CT

NORTH RICHLAND HILLS, TX 76180-9557

Type

Real

Ownership %

100.000000

Location

0006508 NOTTINGHILL CT

Legal

GLENWYCK ADDITION LOT 17

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,508

Improvement: 382,170

2025 exemptions

None

2024 values

Land: 67,508

Improvement: 382,170

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,658.46

Last Payment

None

Levy Amount

$9,658.46

Levy Due

$9,658.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,508

Improvement: 382,170

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $9,757.87 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,447.00 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,919.25 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,784.65 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,517.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,803.34 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,365.74 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,290.97 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,768.92 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,243.12 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,350.80 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 12/5/2013 Payment Amount $5,350.80 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,292.60 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,834.56 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,338.75 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,895.33 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/24/2008 Payment Amount $4,933.13 Tax Year Paid 2008 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 3/19/2008 Payment Amount $4,936.79 Tax Year Paid 2007 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 3/19/2008 Payment Amount $444.30 Tax Year Paid 2007 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 6/4/2007 Payment Amount $772.91 Tax Year Paid 2006 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 3/19/2007 Payment Amount $5,000.00 Tax Year Paid 2006 Payer MRS. ANNA R. OGUH Actions Receipt
Payment Date 12/20/2006 Payment Amount -$16.83 Tax Year Paid 2006 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.83 Tax Year Paid 2006 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.83 Tax Year Paid 2004 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 11/17/2006 Payment Amount -$9.97 Tax Year Paid 2006 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 11/4/2006 Payment Amount $9.97 Tax Year Paid 2006 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.97 Tax Year Paid 2004 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 4/24/2006 Payment Amount $1,475.31 Tax Year Paid 2005 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 2/27/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 1/31/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 1/9/2006 Payment Amount $850.00 Tax Year Paid 2005 Payer OGUH, ANNA Actions Receipt
Payment Date 1/9/2006 Payment Amount $1,650.00 Tax Year Paid 2005 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 7/22/2005 Payment Amount $4,444.11 Tax Year Paid 2004 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 4/21/2005 Payment Amount $400.00 Tax Year Paid 2004 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 3/23/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 2/14/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer OGUH, ANNA R Actions Receipt
Payment Date 2/2/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer OGUH, ANNA R Actions Receipt
Payment Date 1/22/2004 Payment Amount $918.31 Tax Year Paid 2003 Payer OGUH, ANNA R ETVIR CHIDI R Actions Receipt
Payment Date 1/27/2003 Payment Amount $917.34 Tax Year Paid 2002 Payer PULTE HOMES OF TXAS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$9,757.87	2024	PENNYMAC	Receipt
12/21/2023	$10,447.00	2023	PENNYMAC	Receipt
12/29/2022	$9,919.25	2022	PENNYMAC	Receipt
12/29/2021	$7,784.65	2021	PENNYMAC	Receipt
12/24/2020	$7,517.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,803.34	2019	PENNYMAC	Receipt
12/13/2018	$6,365.74	2018	PENNYMAC	Receipt
12/26/2017	$6,290.97	2017	PENNYMAC	Receipt
12/23/2016	$5,768.92	2016	PENNYMAC	Receipt
12/23/2015	$5,243.12	2015	PENNYMAC	Receipt
12/10/2014	$5,350.80	2014	PENNYMAC	Receipt
12/5/2013	$5,350.80	2013	BAC TAX SERVICE	Receipt
12/10/2012	$5,292.60	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,834.56	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,338.75	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,895.33	2009	COUNTRYWIDE HOME LOANS	Receipt
11/24/2008	$4,933.13	2008	WELLS FARGO BANK NA	Receipt
3/19/2008	$4,936.79	2007	OGUH, ANNA R ETVIR CHIDI R	Receipt
3/19/2008	$444.30	2007	OGUH, ANNA R ETVIR CHIDI R	Receipt
6/4/2007	$772.91	2006	OGUH, ANNA R ETVIR CHIDI R	Receipt
3/19/2007	$5,000.00	2006	MRS. ANNA R. OGUH	Receipt
12/20/2006	-$16.83	2006	OGUH, ANNA R ETVIR CHIDI R	Receipt
12/7/2006	$16.83	2006	OGUH, ANNA R ETVIR CHIDI R	Receipt
12/7/2006	-$16.83	2004	OGUH, ANNA R ETVIR CHIDI R	Receipt
11/17/2006	-$9.97	2006	OGUH, ANNA R ETVIR CHIDI R	Receipt
11/4/2006	$9.97	2006	OGUH, ANNA R ETVIR CHIDI R	Receipt
11/4/2006	-$9.97	2004	OGUH, ANNA R ETVIR CHIDI R	Receipt
4/24/2006	$1,475.31	2005	OGUH, ANNA R ETVIR CHIDI R	Receipt
2/27/2006	$300.00	2005	OGUH, ANNA R ETVIR CHIDI R	Receipt
1/31/2006	$250.00	2005	OGUH, ANNA R ETVIR CHIDI R	Receipt
1/27/2006	$1,000.00	2005	OGUH, ANNA R ETVIR CHIDI R	Receipt
1/9/2006	$850.00	2005	OGUH, ANNA	Receipt
1/9/2006	$1,650.00	2005	OGUH, ANNA R ETVIR CHIDI R	Receipt
7/22/2005	$4,444.11	2004	OGUH, ANNA R ETVIR CHIDI R	Receipt
4/21/2005	$400.00	2004	OGUH, ANNA R ETVIR CHIDI R	Receipt
3/23/2005	$500.00	2004	OGUH, ANNA R ETVIR CHIDI R	Receipt
2/14/2005	$500.00	2004	OGUH, ANNA R	Receipt
2/2/2005	$1,000.00	2004	OGUH, ANNA R	Receipt
1/22/2004	$918.31	2003	OGUH, ANNA R ETVIR CHIDI R	Receipt
1/27/2003	$917.34	2002	PULTE HOMES OF TXAS LP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $837.30 Base Tax Paid $0.00 Base Tax Due $837.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.30
Jurisdiction BIRDVILLE ISD (902) Base Tax $5,335.61 Base Tax Paid $0.00 Base Tax Due $5,335.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,335.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $504.90 Base Tax Paid $0.00 Base Tax Due $504.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $741.97 Base Tax Paid $0.00 Base Tax Due $741.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $741.97
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $2,238.68 Base Tax Paid $0.00 Base Tax Due $2,238.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,238.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$837.30	$0.00	$837.30	$0.00	$0.00	$0.00	$837.30
BIRDVILLE ISD (902)	$5,335.61	$0.00	$5,335.61	$0.00	$0.00	$0.00	$5,335.61
TARRANT COUNTY COLLEGE (225)	$504.90	$0.00	$504.90	$0.00	$0.00	$0.00	$504.90
JPS HEALTH NETWORK (224)	$741.97	$0.00	$741.97	$0.00	$0.00	$0.00	$741.97
CITY OF NORTH RICHLAND HILLS (018)	$2,238.68	$0.00	$2,238.68	$0.00	$0.00	$0.00	$2,238.68

Account: 00007862482

$9,658.46

$9,658.46

Basic Information

Property Tax Record

2025

$9,658.46

Account:
00007862482