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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040149056

Total Due

$6,417.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,417.95

Basic Information

Owner

KOHLI BRAHMJOT SINGH AND SHRIVASTAV POORVI

1616 WESTMOOR RD

BURLINGAME, CA 94010

Type

Real

Ownership %

100.000000

Location

0003406 LEDBETTER CT

Legal

LEDBETTER PARK BLOCK 1 LOT 14

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,750

Improvement: 221,743

2025 exemptions

None

2024 values

Land: 64,750

Improvement: 298,682

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,417.95

Last Payment

None

Levy Amount

$6,417.95

Levy Due

$6,417.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,750

Improvement: 221,743

2025 exemptions

None

View Breakdown

Payment Date 10/23/2024 Payment Amount $8,100.83 Tax Year Paid 2024 Payer REI NATION LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,713.38 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,324.08 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,313.60 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,295.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,266.72 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,253.78 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,229.67 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,208.80 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 10/27/2016 Payment Amount -$860.49 Tax Year Paid 2015 Payer KIRKSEY MICHAEL AND KIRKSEY VICKI S Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,035.67 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,212.37 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,432.69 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/10/2012 Payment Amount $4,365.86 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,297.53 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,243.86 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,175.65 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,176.14 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/19/2008 Payment Amount -$126.32 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,187.00 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $893.64 Tax Year Paid 2006 Payer KIRKSEY, MICHAEL ETUX VICKI S Actions Receipt
Payment Date 12/20/2006 Payment Amount -$13.81 Tax Year Paid 2006 Payer KIRKSEY, MICHAEL ETUX VICKI S Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.81 Tax Year Paid 2006 Payer KIRKSEY, MICHAEL ETUX VICKI S Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.13 Tax Year Paid 2004 Payer KIRKSEY, MICHAEL ETUX VICKI S Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.68 Tax Year Paid 2003 Payer KIRKSEY, MICHAEL ETUX VICKI S Actions Receipt
Payment Date 4/29/2006 Payment Amount $1,020.39 Tax Year Paid 2005 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 4/29/2006 Payment Amount $1,343.17 Tax Year Paid 2004 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 8/23/2004 Payment Amount $1,370.53 Tax Year Paid 2003 Payer AMERICAN TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$8,100.83	2024	REI NATION LLC	Receipt
12/21/2023	$1,713.38	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$3,324.08	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$3,313.60	2021	QUICKEN LOANS	Receipt
12/24/2020	$3,295.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,266.72	2019	FREEDOM MTG	Receipt
12/13/2018	$3,253.78	2018	FREEDOM MTG	Receipt
12/26/2017	$3,229.67	2017	FREEDOM MTG	Receipt
12/23/2016	$3,208.80	2016	FREEDOM MTG	Receipt
10/27/2016	-$860.49	2015	KIRKSEY MICHAEL AND KIRKSEY VICKI S	Receipt
12/23/2015	$4,035.67	2015	LOANCARE LLC	Receipt
12/10/2014	$4,212.37	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$4,432.69	2013	LOANCARE SERVICING CENTER INC	Receipt
12/10/2012	$4,365.86	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,297.53	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,243.86	2010	BAC TAX SERVICE	Receipt
12/31/2009	$4,175.65	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$4,176.14	2008	COLONIAL SAVINGS & LOAN	Receipt
8/19/2008	-$126.32	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2007	$4,187.00	2007	COLONIAL SAVINGS & LOAN	Receipt
1/31/2007	$893.64	2006	KIRKSEY, MICHAEL ETUX VICKI S	Receipt
12/20/2006	-$13.81	2006	KIRKSEY, MICHAEL ETUX VICKI S	Receipt
12/7/2006	$13.81	2006	KIRKSEY, MICHAEL ETUX VICKI S	Receipt
12/7/2006	-$7.13	2004	KIRKSEY, MICHAEL ETUX VICKI S	Receipt
12/7/2006	-$6.68	2003	KIRKSEY, MICHAEL ETUX VICKI S	Receipt
4/29/2006	$1,020.39	2005	UNITED TITLE OF TEXAS	Receipt
4/29/2006	$1,343.17	2004	UNITED TITLE OF TEXAS	Receipt
8/23/2004	$1,370.53	2003	AMERICAN TITLE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $472.71 Base Tax Paid $0.00 Base Tax Due $472.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $472.71
Jurisdiction Tarrant County (220) Base Tax $533.45 Base Tax Paid $0.00 Base Tax Due $533.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.45
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,804.33 Base Tax Paid $0.00 Base Tax Due $1,804.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,804.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $321.67 Base Tax Paid $0.00 Base Tax Due $321.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.67
Jurisdiction MANSFIELD ISD (908) Base Tax $3,285.79 Base Tax Paid $0.00 Base Tax Due $3,285.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,285.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$472.71	$0.00	$472.71	$0.00	$0.00	$0.00	$472.71
Tarrant County (220)	$533.45	$0.00	$533.45	$0.00	$0.00	$0.00	$533.45
CITY OF ARLINGTON (024)	$1,804.33	$0.00	$1,804.33	$0.00	$0.00	$0.00	$1,804.33
TARRANT COUNTY COLLEGE (225)	$321.67	$0.00	$321.67	$0.00	$0.00	$0.00	$321.67
MANSFIELD ISD (908)	$3,285.79	$0.00	$3,285.79	$0.00	$0.00	$0.00	$3,285.79

Account: 00040149056

$6,417.95

$6,417.95

Basic Information

Property Tax Record

2025

$6,417.95

Account:
00040149056