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:
00040074994

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

AHIR DHIREN

721 JOHNS AVE

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0002708 CHADWICK DR

Legal

CROSSING AT FOSSIL CREEK, THE BLOCK 11 LOT 28

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 197,683

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 250,222

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,319.32

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 197,683

2025 exemptions

None

View Breakdown

Payment Date 10/22/2025 Payment Amount $6,319.32 Tax Year Paid 2025 Payer dhiren ahir Actions Receipt
Payment Date 11/21/2024 Payment Amount $7,651.00 Tax Year Paid 2024 Payer Dhiren Ahir Actions Receipt
Payment Date 12/28/2023 Payment Amount $8,590.44 Tax Year Paid 2023 Payer AHIR DHIREN Actions Receipt
Payment Date 11/19/2022 Payment Amount $6,909.04 Tax Year Paid 2022 Payer AHIR DHIREN Actions Receipt
Payment Date 11/22/2021 Payment Amount -$44.42 Tax Year Paid 2021 Payer AHIR DHIREN Actions Receipt
Payment Date 10/23/2021 Payment Amount $6,825.98 Tax Year Paid 2021 Payer AHIR DHIREN Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,801.13 Tax Year Paid 2020 Payer CRITES GLENN Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,279.05 Tax Year Paid 2019 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,850.62 Tax Year Paid 2018 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,425.96 Tax Year Paid 2017 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,054.15 Tax Year Paid 2016 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,694.96 Tax Year Paid 2015 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 9/15/2015 Payment Amount -$472.79 Tax Year Paid 2014 Payer CRITES GLENN Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,321.75 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,009.99 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,835.12 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,665.94 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,612.20 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/23/2010 Payment Amount -$459.95 Tax Year Paid 2009 Payer CRITES, GLENN Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,170.40 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,646.45 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,402.83 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,499.82 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,619.79 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,775.90 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 1/31/2004 Payment Amount $508.24 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/22/2025	$6,319.32	2025	dhiren ahir	Receipt
11/21/2024	$7,651.00	2024	Dhiren Ahir	Receipt
12/28/2023	$8,590.44	2023	AHIR DHIREN	Receipt
11/19/2022	$6,909.04	2022	AHIR DHIREN	Receipt
11/22/2021	-$44.42	2021	AHIR DHIREN	Receipt
10/23/2021	$6,825.98	2021	AHIR DHIREN	Receipt
12/18/2020	$5,801.13	2020	CRITES GLENN	Receipt
12/20/2019	$5,279.05	2019	THE MONEY SOURCE INC	Receipt
12/13/2018	$4,850.62	2018	THE MONEY SOURCE INC	Receipt
12/26/2017	$4,425.96	2017	THE MONEY SOURCE INC	Receipt
12/23/2016	$4,054.15	2016	THE MONEY SOURCE INC	Receipt
12/23/2015	$3,694.96	2015	THE MONEY SOURCE INC	Receipt
9/15/2015	-$472.79	2014	CRITES GLENN	Receipt
12/10/2014	$4,321.75	2014	CHASE - 2	Receipt
12/17/2013	$4,009.99	2013	CHASE - 2	Receipt
12/14/2012	$3,835.12	2012	CHASE - 2	Receipt
1/9/2012	$3,665.94	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,612.20	2010	CHASE HOME FINANCE LLC	Receipt
6/23/2010	-$459.95	2009	CRITES, GLENN	Receipt
12/18/2009	$4,170.40	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,646.45	2008	CHASE HOME FINANCE LLC	Receipt
12/26/2007	$3,402.83	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,499.82	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,619.79	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,775.90	2004	WELLS FARGO MTG	Receipt
1/31/2004	$508.24	2003	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $489.12 Base Tax Paid $489.12 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.61 Base Tax Paid $69.61 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $433.43 Base Tax Paid $433.43 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,759.98 Base Tax Paid $1,759.98 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.94 Base Tax Paid $294.94 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,272.24 Base Tax Paid $3,272.24 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$489.12	$489.12	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$69.61	$69.61	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$433.43	$433.43	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$1,759.98	$1,759.98	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$294.94	$294.94	$0.00	$0.00	$0.00	$0.00	$0.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,272.24	$3,272.24	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040074994

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040074994