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.

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:
00040161919

Total Due

$8,419.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,419.88

Basic Information

Owner

SIRINA GROUP LLC SERIES 19 A SERIES OF SIRINA GROUP LLC

2800 HWY 121 STE 100 #1029

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0008216 DELAFIELD DR

Legal

LASATER ADDITION BLOCK 29 LOT 20

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 285,000

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 285,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,419.88

Last Payment

None

Levy Amount

$8,419.88

Levy Due

$8,419.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 285,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,495.13 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,402.19 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,068.33 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/29/2021 Payment Amount $8,221.72 Tax Year Paid 2021 Payer SALKAR NALINI AND SALKAR AJAY Actions Receipt
Payment Date 1/26/2021 Payment Amount $7,595.72 Tax Year Paid 2020 Payer NALINI M SALKAR Actions Receipt
Payment Date 1/18/2020 Payment Amount $7,289.12 Tax Year Paid 2019 Payer Nalini Patel Actions Receipt
Payment Date 1/18/2019 Payment Amount $6,710.43 Tax Year Paid 2018 Payer NALINI M SALKAR Actions Receipt
Payment Date 1/18/2018 Payment Amount $6,349.37 Tax Year Paid 2017 Payer NALINI M SALKAR Actions Receipt
Payment Date 1/26/2017 Payment Amount $5,828.90 Tax Year Paid 2016 Payer Nalini Patel Actions Receipt
Payment Date 4/15/2016 Payment Amount -$724.95 Tax Year Paid 2015 Payer SALKAR NALINI Actions Receipt
Payment Date 4/15/2016 Payment Amount -$530.43 Tax Year Paid 2014 Payer SALKAR NALINI Actions Receipt
Payment Date 1/26/2016 Payment Amount $6,076.08 Tax Year Paid 2015 Payer Nalini Patel Actions Receipt
Payment Date 1/7/2015 Payment Amount $5,351.75 Tax Year Paid 2014 Payer NALINI M SALKAR Actions Receipt
Payment Date 1/13/2014 Payment Amount $5,351.75 Tax Year Paid 2013 Payer PATEL, NALINI Actions Receipt
Payment Date 1/16/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer PATEL, NALINI Actions Receipt
Payment Date 12/26/2012 Payment Amount $629.43 Tax Year Paid 2012 Payer PATEL, NALINI Actions Receipt
Payment Date 12/5/2012 Payment Amount $190.00 Tax Year Paid 2012 Payer PATEL, NALINI Actions Receipt
Payment Date 11/28/2012 Payment Amount $750.00 Tax Year Paid 2012 Payer PATEL, NALINI Actions Receipt
Payment Date 8/22/2012 Payment Amount -$154.07 Tax Year Paid 2011 Payer LAWYERS TITLE CO Actions Receipt
Payment Date 2/2/2012 Payment Amount $2,354.97 Tax Year Paid 2011 Payer LAWYERS TITLE CO Actions Receipt
Payment Date 11/16/2011 Payment Amount $2,201.00 Tax Year Paid 2011 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 8/24/2011 Payment Amount -$1.21 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/22/2011 Payment Amount $2,168.25 Tax Year Paid 2010 Payer OBRIEN, GUY Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,168.28 Tax Year Paid 2010 Payer GUY OBRIEN Actions Receipt
Payment Date 5/7/2010 Payment Amount $2,175.75 Tax Year Paid 2009 Payer GUY OBRIEN Actions Receipt
Payment Date 11/18/2009 Payment Amount $2,175.75 Tax Year Paid 2009 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 5/13/2009 Payment Amount $2,772.31 Tax Year Paid 2008 Payer OBRIEN, EDWARD Actions Receipt
Payment Date 11/17/2008 Payment Amount $2,772.32 Tax Year Paid 2008 Payer GUY OBRIEN Actions Receipt
Payment Date 5/23/2008 Payment Amount $2,650.00 Tax Year Paid 2007 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 11/5/2007 Payment Amount $2,650.00 Tax Year Paid 2007 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 4/9/2007 Payment Amount $2,679.76 Tax Year Paid 2006 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 11/16/2006 Payment Amount $3,039.01 Tax Year Paid 2006 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 3/17/2006 Payment Amount $2,959.01 Tax Year Paid 2005 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,960.00 Tax Year Paid 2005 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 3/21/2005 Payment Amount $2,491.48 Tax Year Paid 2004 Payer OBRIEN, EDWARD GUY Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,000.00 Tax Year Paid 2004 Payer POOLE, TISCIA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,495.13	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$10,402.19	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$10,068.33	2022	CENTRAL LOAN ADMIN	Receipt
10/29/2021	$8,221.72	2021	SALKAR NALINI AND SALKAR AJAY	Receipt
1/26/2021	$7,595.72	2020	NALINI M SALKAR	Receipt
1/18/2020	$7,289.12	2019	Nalini Patel	Receipt
1/18/2019	$6,710.43	2018	NALINI M SALKAR	Receipt
1/18/2018	$6,349.37	2017	NALINI M SALKAR	Receipt
1/26/2017	$5,828.90	2016	Nalini Patel	Receipt
4/15/2016	-$724.95	2015	SALKAR NALINI	Receipt
4/15/2016	-$530.43	2014	SALKAR NALINI	Receipt
1/26/2016	$6,076.08	2015	Nalini Patel	Receipt
1/7/2015	$5,351.75	2014	NALINI M SALKAR	Receipt
1/13/2014	$5,351.75	2013	PATEL, NALINI	Receipt
1/16/2013	$3,000.00	2012	PATEL, NALINI	Receipt
12/26/2012	$629.43	2012	PATEL, NALINI	Receipt
12/5/2012	$190.00	2012	PATEL, NALINI	Receipt
11/28/2012	$750.00	2012	PATEL, NALINI	Receipt
8/22/2012	-$154.07	2011	LAWYERS TITLE CO	Receipt
2/2/2012	$2,354.97	2011	LAWYERS TITLE CO	Receipt
11/16/2011	$2,201.00	2011	OBRIEN, EDWARD GUY	Receipt
8/24/2011	-$1.21	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
6/22/2011	$2,168.25	2010	OBRIEN, GUY	Receipt
11/29/2010	$2,168.28	2010	GUY OBRIEN	Receipt
5/7/2010	$2,175.75	2009	GUY OBRIEN	Receipt
11/18/2009	$2,175.75	2009	OBRIEN, EDWARD GUY	Receipt
5/13/2009	$2,772.31	2008	OBRIEN, EDWARD	Receipt
11/17/2008	$2,772.32	2008	GUY OBRIEN	Receipt
5/23/2008	$2,650.00	2007	OBRIEN, EDWARD GUY	Receipt
11/5/2007	$2,650.00	2007	OBRIEN, EDWARD GUY	Receipt
4/9/2007	$2,679.76	2006	OBRIEN, EDWARD GUY	Receipt
11/16/2006	$3,039.01	2006	OBRIEN, EDWARD GUY	Receipt
3/17/2006	$2,959.01	2005	OBRIEN, EDWARD GUY	Receipt
11/30/2005	$2,960.00	2005	OBRIEN, EDWARD GUY	Receipt
3/21/2005	$2,491.48	2004	OBRIEN, EDWARD GUY	Receipt
1/31/2005	$3,000.00	2004	POOLE, TISCIA M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,345.00 Base Tax Paid $0.00 Base Tax Due $2,345.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,345.00
Jurisdiction Tarrant County (220) Base Tax $651.70 Base Tax Paid $0.00 Base Tax Due $651.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $651.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.75 Base Tax Paid $0.00 Base Tax Due $92.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $577.50 Base Tax Paid $0.00 Base Tax Due $577.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $577.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $392.98 Base Tax Paid $0.00 Base Tax Due $392.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.98
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,359.95 Base Tax Paid $0.00 Base Tax Due $4,359.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,359.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,345.00	$0.00	$2,345.00	$0.00	$0.00	$0.00	$2,345.00
Tarrant County (220)	$651.70	$0.00	$651.70	$0.00	$0.00	$0.00	$651.70
TARRANT REGIONAL WATER DIST. (223)	$92.75	$0.00	$92.75	$0.00	$0.00	$0.00	$92.75
JPS HEALTH NETWORK (224)	$577.50	$0.00	$577.50	$0.00	$0.00	$0.00	$577.50
TARRANT COUNTY COLLEGE (225)	$392.98	$0.00	$392.98	$0.00	$0.00	$0.00	$392.98
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,359.95	$0.00	$4,359.95	$0.00	$0.00	$0.00	$4,359.95

Account: 00040161919

$8,419.88

$8,419.88

Basic Information

Property Tax Record

2025

$8,419.88

Account:
00040161919