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:
00007962681

Total Due

$5,752.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,752.69

Basic Information

Owner

KOTA FAMILY REVOCABLE TRUST VENKATA SURYA N D PRAKASH KOTA AND SUDHA CHINNI, T

703 SOLTICE CT

FREMONT, CA 94539-4805

Type

Real

Ownership %

100.000000

Location

0010125 STAR FISH ST

Legal

VISTA MEADOWS ADDITION BLOCK 2 LOT 14

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 191,224

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 256,003

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,752.69

Last Payment

None

Levy Amount

$5,752.69

Levy Due

$5,752.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 191,224

2025 exemptions

None

View Breakdown

Payment Date 11/11/2024 Payment Amount $7,276.11 Tax Year Paid 2024 Payer Sudha Chinni Actions Receipt
Payment Date 10/23/2023 Payment Amount $7,438.11 Tax Year Paid 2023 Payer KOTA FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 12/6/2022 Payment Amount $7,173.71 Tax Year Paid 2022 Payer KOTA FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 12/15/2021 Payment Amount $5,990.48 Tax Year Paid 2021 Payer KOTA FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/16/2020 Payment Amount $5,982.23 Tax Year Paid 2020 Payer KOTA FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 10/25/2019 Payment Amount $5,897.53 Tax Year Paid 2019 Payer CHINNI SUDHA ETAL Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,152.79 Tax Year Paid 2018 Payer CHINNI SUDHA ETAL Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,720.61 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/31/2017 Payment Amount -$657.36 Tax Year Paid 2016 Payer DAVILA MONICA Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,984.25 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,089.46 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/22/2014 Payment Amount $3,629.66 Tax Year Paid 2014 Payer DORSEY, ROBERT TY Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,476.74 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/3/2012 Payment Amount $3,320.26 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,559.73 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 6/9/2011 Payment Amount -$454.46 Tax Year Paid 2010 Payer DORSEY, ROBERT TY Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,991.21 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,431.59 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,473.48 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,411.28 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,728.25 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,863.23 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,841.46 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,816.11 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/11/2024	$7,276.11	2024	Sudha Chinni	Receipt
10/23/2023	$7,438.11	2023	KOTA FAMILY REVOCABLE TRUST	Receipt
12/6/2022	$7,173.71	2022	KOTA FAMILY REVOCABLE TRUST	Receipt
12/15/2021	$5,990.48	2021	KOTA FAMILY REVOCABLE TRUST	Receipt
11/16/2020	$5,982.23	2020	KOTA FAMILY REVOCABLE TRUST	Receipt
10/25/2019	$5,897.53	2019	CHINNI SUDHA ETAL	Receipt
12/31/2018	$5,152.79	2018	CHINNI SUDHA ETAL	Receipt
12/19/2017	$4,720.61	2017	WELLS FARGO HOME MORTGAGE	Receipt
8/31/2017	-$657.36	2016	DAVILA MONICA	Receipt
12/19/2016	$4,984.25	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,089.46	2015	WELLS FARGO HOME MORTGAGE	Receipt
10/22/2014	$3,629.66	2014	DORSEY, ROBERT TY	Receipt
12/17/2013	$3,476.74	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/3/2012	$3,320.26	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,559.73	2011	BAC TAX SERVICES	Receipt
6/9/2011	-$454.46	2010	DORSEY, ROBERT TY	Receipt
12/21/2010	$3,991.21	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,431.59	2009	COUNTRYWIDE HOME LOANS	Receipt
12/30/2008	$3,473.48	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,411.28	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$3,728.25	2006	WASHINGTON MUTUAL BANK	Receipt
12/13/2005	$3,863.23	2005	WASHINGTON MUTUAL	Receipt
12/21/2004	$3,841.46	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$3,816.11	2003	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,716.70 Base Tax Paid $0.00 Base Tax Due $1,716.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,716.70
Jurisdiction Tarrant County (220) Base Tax $477.09 Base Tax Paid $0.00 Base Tax Due $477.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.90 Base Tax Paid $0.00 Base Tax Due $67.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.77 Base Tax Paid $0.00 Base Tax Due $422.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.69 Base Tax Paid $0.00 Base Tax Due $287.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.69
Jurisdiction KELLER ISD (907) Base Tax $2,780.54 Base Tax Paid $0.00 Base Tax Due $2,780.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,780.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,716.70	$0.00	$1,716.70	$0.00	$0.00	$0.00	$1,716.70
Tarrant County (220)	$477.09	$0.00	$477.09	$0.00	$0.00	$0.00	$477.09
TARRANT REGIONAL WATER DIST. (223)	$67.90	$0.00	$67.90	$0.00	$0.00	$0.00	$67.90
JPS HEALTH NETWORK (224)	$422.77	$0.00	$422.77	$0.00	$0.00	$0.00	$422.77
TARRANT COUNTY COLLEGE (225)	$287.69	$0.00	$287.69	$0.00	$0.00	$0.00	$287.69
KELLER ISD (907)	$2,780.54	$0.00	$2,780.54	$0.00	$0.00	$0.00	$2,780.54

Account: 00007962681

$5,752.69

$5,752.69

Basic Information

Property Tax Record

2025

$5,752.69

Account:
00007962681