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:
00007934726

Total Due

$39,293.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$39,293.21

Basic Information

Owner

MADHUSHRI LLC

2101 WELCH CT

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0007550 SHADY GROVE RD

Legal

BRANDONWOOD ESTATES ADDITION BLOCK 10 LOT 41R

Acres

2.009

Year Built

SqFt

0.000

UDI

2025 values

Land: 262,509

Improvement: 1,657,491

2025 exemptions

None

2024 values

Land: 262,509

Improvement: 1,337,491

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$39,293.21

Last Payment

None

Levy Amount

$39,293.21

Levy Due

$39,293.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 262,509

Improvement: 1,657,491

2025 exemptions

None

View Breakdown

Payment Date 1/25/2025 Payment Amount $32,909.90 Tax Year Paid 2024 Payer Madhuri Neurgaonkar Actions Receipt
Payment Date 1/27/2024 Payment Amount $31,120.10 Tax Year Paid 2023 Payer MADHUSHRI LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $35,933.43 Tax Year Paid 2022 Payer MADHUSHRI LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $34,996.97 Tax Year Paid 2021 Payer MADHUSHRI LLC Actions Receipt
Payment Date 12/27/2020 Payment Amount $40,943.98 Tax Year Paid 2020 Payer MADHUSHRI LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $35,964.59 Tax Year Paid 2019 Payer Madhuri Neurgaonkar Actions Receipt
Payment Date 1/19/2019 Payment Amount $37,652.99 Tax Year Paid 2018 Payer Madhuri Neurgaonkar Actions Receipt
Payment Date 1/16/2018 Payment Amount $38,058.85 Tax Year Paid 2017 Payer Madhuri Neurgaonkar Actions Receipt
Payment Date 12/30/2016 Payment Amount $38,592.78 Tax Year Paid 2016 Payer ANJEL INVESTMENTS LLC Actions Receipt
Payment Date 1/7/2016 Payment Amount $38,707.47 Tax Year Paid 2015 Payer ANJEL INVESTMENTS LLC Actions Receipt
Payment Date 1/14/2015 Payment Amount $38,707.47 Tax Year Paid 2014 Payer ANJEL INVESTMENTS LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $38,707.47 Tax Year Paid 2013 Payer ANJEL INVESTMENTS LLC Actions Receipt
Payment Date 5/21/2013 Payment Amount $19,350.06 Tax Year Paid 2012 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/26/2012 Payment Amount $19,350.06 Tax Year Paid 2012 Payer Summer Johnston Actions Receipt
Payment Date 6/27/2012 Payment Amount $19,072.72 Tax Year Paid 2011 Payer Summer Johnston Actions Receipt
Payment Date 11/30/2011 Payment Amount $19,072.73 Tax Year Paid 2011 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2011 Payment Amount $19,793.49 Tax Year Paid 2010 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $19,793.50 Tax Year Paid 2010 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $20,560.31 Tax Year Paid 2009 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $20,560.31 Tax Year Paid 2009 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 6/30/2009 Payment Amount $18,308.28 Tax Year Paid 2008 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/30/2008 Payment Amount $18,308.29 Tax Year Paid 2008 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 6/30/2008 Payment Amount $17,265.60 Tax Year Paid 2007 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/28/2007 Payment Amount $17,265.60 Tax Year Paid 2007 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 6/27/2007 Payment Amount $19,020.66 Tax Year Paid 2006 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 11/30/2006 Payment Amount $19,020.66 Tax Year Paid 2006 Payer AFTERSCHOOL BUILDING LLC Actions Receipt
Payment Date 3/21/2006 Payment Amount -$1,974.00 Tax Year Paid 2005 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/28/2005 Payment Amount $41,480.79 Tax Year Paid 2005 Payer TEXAS UNITED TITLE INC Actions Receipt
Payment Date 5/31/2005 Payment Amount $44,364.14 Tax Year Paid 2004 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 6/17/2004 Payment Amount $44,819.42 Tax Year Paid 2003 Payer JONES, GREGORY G Actions Receipt
Payment Date 6/24/2003 Payment Amount $21,083.63 Tax Year Paid 2002 Payer JONES, GREGORY G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$32,909.90	2024	Madhuri Neurgaonkar	Receipt
1/27/2024	$31,120.10	2023	MADHUSHRI LLC	Receipt
12/16/2022	$35,933.43	2022	MADHUSHRI LLC	Receipt
12/20/2021	$34,996.97	2021	MADHUSHRI LLC	Receipt
12/27/2020	$40,943.98	2020	MADHUSHRI LLC	Receipt
1/28/2020	$35,964.59	2019	Madhuri Neurgaonkar	Receipt
1/19/2019	$37,652.99	2018	Madhuri Neurgaonkar	Receipt
1/16/2018	$38,058.85	2017	Madhuri Neurgaonkar	Receipt
12/30/2016	$38,592.78	2016	ANJEL INVESTMENTS LLC	Receipt
1/7/2016	$38,707.47	2015	ANJEL INVESTMENTS LLC	Receipt
1/14/2015	$38,707.47	2014	ANJEL INVESTMENTS LLC	Receipt
12/31/2013	$38,707.47	2013	ANJEL INVESTMENTS LLC	Receipt
5/21/2013	$19,350.06	2012	AFTERSCHOOL BUILDING LLC	Receipt
11/26/2012	$19,350.06	2012	Summer Johnston	Receipt
6/27/2012	$19,072.72	2011	Summer Johnston	Receipt
11/30/2011	$19,072.73	2011	AFTERSCHOOL BUILDING LLC	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2011	$19,793.49	2010	AFTERSCHOOL BUILDING LLC	Receipt
11/30/2010	$19,793.50	2010	AFTERSCHOOL BUILDING LLC	Receipt
6/30/2010	$20,560.31	2009	AFTERSCHOOL BUILDING LLC	Receipt
11/30/2009	$20,560.31	2009	AFTERSCHOOL BUILDING LLC	Receipt
6/30/2009	$18,308.28	2008	AFTERSCHOOL BUILDING LLC	Receipt
11/30/2008	$18,308.29	2008	AFTERSCHOOL BUILDING LLC	Receipt
6/30/2008	$17,265.60	2007	AFTERSCHOOL BUILDING LLC	Receipt
11/28/2007	$17,265.60	2007	AFTERSCHOOL BUILDING LLC	Receipt
6/27/2007	$19,020.66	2006	AFTERSCHOOL BUILDING LLC	Receipt
11/30/2006	$19,020.66	2006	AFTERSCHOOL BUILDING LLC	Receipt
3/21/2006	-$1,974.00	2005	TEXAS UNITED TITLE, INC.	Receipt
12/28/2005	$41,480.79	2005	TEXAS UNITED TITLE INC	Receipt
5/31/2005	$44,364.14	2004	GENESIS TAX LOAN SVCS	Receipt
6/17/2004	$44,819.42	2003	JONES, GREGORY G	Receipt
6/24/2003	$21,083.63	2002	JONES, GREGORY G	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $9,558.55 Base Tax Paid $0.00 Base Tax Due $9,558.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,558.55
Jurisdiction KELLER ISD (907) Base Tax $20,835.84 Base Tax Paid $0.00 Base Tax Due $20,835.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,835.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,155.78 Base Tax Paid $0.00 Base Tax Due $2,155.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,155.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,168.00 Base Tax Paid $0.00 Base Tax Due $3,168.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,168.00
Jurisdiction Tarrant County (220) Base Tax $3,575.04 Base Tax Paid $0.00 Base Tax Due $3,575.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,575.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$9,558.55	$0.00	$9,558.55	$0.00	$0.00	$0.00	$9,558.55
KELLER ISD (907)	$20,835.84	$0.00	$20,835.84	$0.00	$0.00	$0.00	$20,835.84
TARRANT COUNTY COLLEGE (225)	$2,155.78	$0.00	$2,155.78	$0.00	$0.00	$0.00	$2,155.78
JPS HEALTH NETWORK (224)	$3,168.00	$0.00	$3,168.00	$0.00	$0.00	$0.00	$3,168.00
Tarrant County (220)	$3,575.04	$0.00	$3,575.04	$0.00	$0.00	$0.00	$3,575.04

Account: 00007934726

$39,293.21

$39,293.21

Basic Information

Property Tax Record

2025

$39,293.21

Account:
00007934726