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:
00040284646

Total Due

$1,663.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,663.90

Basic Information

Owner

AL-MOMANI REHAM

2757 STADIUM VIEW DR

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0001400 PAINT BRUSH CT

Legal

BURLESON MEADOWS BLOCK 23 LOT 33

Acres

0.350

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,746

Improvement: 303,254

2025 exemptions

None

2024 values

Land: 55,746

Improvement: 337,254

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,663.90

Last Payment

None

Levy Amount

$1,663.90

Levy Due

$1,663.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,746

Improvement: 303,254

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,895.37 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 2/23/2024 Payment Amount $2,257.63 Tax Year Paid 2023 Payer MOMANI GROUP LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $1,591.15 Tax Year Paid 2022 Payer LAITH INC Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,604.90 Tax Year Paid 2021 Payer LAITH INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $1,324.35 Tax Year Paid 2020 Payer LAITH INC Actions Receipt
Payment Date 12/26/2019 Payment Amount $1,324.35 Tax Year Paid 2019 Payer LAITH INC Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,337.63 Tax Year Paid 2018 Payer LAITH INC Actions Receipt
Payment Date 11/9/2017 Payment Amount $1,554.33 Tax Year Paid 2017 Payer LAITH INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $1,446.13 Tax Year Paid 2016 Payer NEW YORK CIVIC PARTNERS LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,093.58 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,093.58 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $996.73 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $952.32 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $952.32 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 3/18/2011 Payment Amount $4,825.75 Tax Year Paid 2010 Payer PNC MORTGAGE Actions Receipt
Payment Date 3/18/2011 Payment Amount -$4,825.75 Tax Year Paid 2010 Payer PNC MORTGAGE Actions Receipt
Payment Date 3/18/2011 Payment Amount $1,121.35 Tax Year Paid 2010 Payer PNC MORTGAGE Actions Receipt
Payment Date 3/18/2011 Payment Amount $2,032.15 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 3/18/2011 Payment Amount $1,672.25 Tax Year Paid 2008 Payer PNC MORTGAGE Actions Receipt
Payment Date 2/26/2008 Payment Amount $1,266.92 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,217.72 Tax Year Paid 2006 Payer VALENCIA, ANTONIO ETAL Actions Receipt
Payment Date 1/31/2006 Payment Amount $98.39 Tax Year Paid 2005 Payer VALENCIA, ANTONIO ETAL Actions Receipt
Payment Date 1/27/2005 Payment Amount $98.39 Tax Year Paid 2004 Payer CENTEX HOMES - DFW METRO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,895.37	2024	CARRINGTON MORTGAGE SERVICES	Receipt
2/23/2024	$2,257.63	2023	MOMANI GROUP LLC	Receipt
12/12/2022	$1,591.15	2022	LAITH INC	Receipt
11/22/2021	$1,604.90	2021	LAITH INC	Receipt
12/14/2020	$1,324.35	2020	LAITH INC	Receipt
12/26/2019	$1,324.35	2019	LAITH INC	Receipt
11/28/2018	$1,337.63	2018	LAITH INC	Receipt
11/9/2017	$1,554.33	2017	LAITH INC	Receipt
12/16/2016	$1,446.13	2016	NEW YORK CIVIC PARTNERS LLC	Receipt
12/22/2015	$1,093.58	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,093.58	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$996.73	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$952.32	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2011	$952.32	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
3/18/2011	$4,825.75	2010	PNC MORTGAGE	Receipt
3/18/2011	-$4,825.75	2010	PNC MORTGAGE	Receipt
3/18/2011	$1,121.35	2010	PNC MORTGAGE	Receipt
3/18/2011	$2,032.15	2009	PNC MORTGAGE	Receipt
3/18/2011	$1,672.25	2008	PNC MORTGAGE	Receipt
2/26/2008	$1,266.92	2007		Receipt
1/31/2007	$1,217.72	2006	VALENCIA, ANTONIO ETAL	Receipt
1/31/2006	$98.39	2005	VALENCIA, ANTONIO ETAL	Receipt
1/27/2005	$98.39	2004	CENTEX HOMES - DFW METRO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $592.35 Base Tax Paid $0.00 Base Tax Due $592.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $592.35
Jurisdiction Tarrant County (220) Base Tax $668.46 Base Tax Paid $0.00 Base Tax Due $668.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $403.09 Base Tax Paid $0.00 Base Tax Due $403.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$592.35	$0.00	$592.35	$0.00	$0.00	$0.00	$592.35
Tarrant County (220)	$668.46	$0.00	$668.46	$0.00	$0.00	$0.00	$668.46
TARRANT COUNTY COLLEGE (225)	$403.09	$0.00	$403.09	$0.00	$0.00	$0.00	$403.09

Account: 00040284646

$1,663.90

$1,663.90

Basic Information

Property Tax Record

2025

$1,663.90

Account:
00040284646