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:
00040330621

Total Due

$7,878.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,878.95

Basic Information

Owner

KJT MANAGEMENT LLC

13332 VISTA GLEN LN

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0013328 VISTA GLEN LN

Legal

TRINITY GLEN ADDITION BLOCK 2 LOT 24

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 279,953

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 351,796

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,878.95

Last Payment

None

Levy Amount

$7,878.95

Levy Due

$7,878.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 279,953

2025 exemptions

None

View Breakdown

Payment Date 1/19/2025 Payment Amount $9,285.26 Tax Year Paid 2024 Payer YENNHI TRANG Actions Receipt
Payment Date 1/14/2024 Payment Amount $9,160.42 Tax Year Paid 2023 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $9,371.34 Tax Year Paid 2022 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $7,118.76 Tax Year Paid 2021 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 11/8/2020 Payment Amount $7,281.27 Tax Year Paid 2020 Payer HOANG ANTHONY Actions Receipt
Payment Date 1/21/2020 Payment Amount $7,343.77 Tax Year Paid 2019 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/22/2019 Payment Amount $7,133.98 Tax Year Paid 2018 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/25/2018 Payment Amount $7,332.82 Tax Year Paid 2017 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $6,600.98 Tax Year Paid 2016 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $5,904.78 Tax Year Paid 2015 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount -$5,904.78 Tax Year Paid 2015 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $5,904.78 Tax Year Paid 2015 Payer KJT MANAGEMENT LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $5,904.78 Tax Year Paid 2015 Payer Huong Trang Actions Receipt
Payment Date 1/26/2016 Payment Amount -$5,904.78 Tax Year Paid 2015 Payer Huong Trang Actions Receipt
Payment Date 1/20/2015 Payment Amount $6,141.33 Tax Year Paid 2014 Payer GOSWAMI, DEPESH Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,982.03 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,957.82 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,971.06 Tax Year Paid 2011 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,694.38 Tax Year Paid 2010 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,686.85 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $5,412.99 Tax Year Paid 2008 Payer TAYLOR, BEAN & WHITAKER Actions Receipt
Payment Date 11/30/2007 Payment Amount $5,441.36 Tax Year Paid 2007 Payer GOSWAMI, DEPESH Actions Receipt
Payment Date 5/3/2007 Payment Amount $2,158.29 Tax Year Paid 2006 Payer GOSWAMI, DEPESH Actions Receipt
Payment Date 3/29/2007 Payment Amount $4,500.00 Tax Year Paid 2006 Payer depesh goswami Actions Receipt
Payment Date 10/27/2005 Payment Amount $5,613.44 Tax Year Paid 2005 Payer ORAND, RIK W Actions Receipt
Payment Date 12/20/2004 Payment Amount $787.99 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$9,285.26	2024	YENNHI TRANG	Receipt
1/14/2024	$9,160.42	2023	KJT MANAGEMENT LLC	Receipt
1/27/2023	$9,371.34	2022	KJT MANAGEMENT LLC	Receipt
1/24/2022	$7,118.76	2021	KJT MANAGEMENT LLC	Receipt
11/8/2020	$7,281.27	2020	HOANG ANTHONY	Receipt
1/21/2020	$7,343.77	2019	KJT MANAGEMENT LLC	Receipt
1/22/2019	$7,133.98	2018	KJT MANAGEMENT LLC	Receipt
1/25/2018	$7,332.82	2017	KJT MANAGEMENT LLC	Receipt
1/23/2017	$6,600.98	2016	KJT MANAGEMENT LLC	Receipt
1/28/2016	$5,904.78	2015	KJT MANAGEMENT LLC	Receipt
1/28/2016	-$5,904.78	2015	KJT MANAGEMENT LLC	Receipt
1/28/2016	$5,904.78	2015	KJT MANAGEMENT LLC	Receipt
1/26/2016	$5,904.78	2015	Huong Trang	Receipt
1/26/2016	-$5,904.78	2015	Huong Trang	Receipt
1/20/2015	$6,141.33	2014	GOSWAMI, DEPESH	Receipt
12/17/2013	$5,982.03	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$5,957.82	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2011	$5,971.06	2011	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2010	$5,694.38	2010	CENLAR FEDERAL SAVINGS BANK	Receipt
12/18/2009	$5,686.85	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$5,412.99	2008	TAYLOR, BEAN & WHITAKER	Receipt
11/30/2007	$5,441.36	2007	GOSWAMI, DEPESH	Receipt
5/3/2007	$2,158.29	2006	GOSWAMI, DEPESH	Receipt
3/29/2007	$4,500.00	2006	depesh goswami	Receipt
10/27/2005	$5,613.44	2005	ORAND, RIK W	Receipt
12/20/2004	$787.99	2004	FIRST HORIZON	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $404.16 Base Tax Paid $0.00 Base Tax Due $404.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.39 Base Tax Paid $0.00 Base Tax Due $95.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.39
Jurisdiction Tarrant County (220) Base Tax $670.23 Base Tax Paid $0.00 Base Tax Due $670.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $670.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,411.69 Base Tax Paid $0.00 Base Tax Due $2,411.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,411.69
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,703.56 Base Tax Paid $0.00 Base Tax Due $3,703.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,703.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $593.92 Base Tax Paid $0.00 Base Tax Due $593.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$404.16	$0.00	$404.16	$0.00	$0.00	$0.00	$404.16
TARRANT REGIONAL WATER DIST. (223)	$95.39	$0.00	$95.39	$0.00	$0.00	$0.00	$95.39
Tarrant County (220)	$670.23	$0.00	$670.23	$0.00	$0.00	$0.00	$670.23
CITY OF FORT WORTH (026)	$2,411.69	$0.00	$2,411.69	$0.00	$0.00	$0.00	$2,411.69
HURST-EULESS-BEDFORD ISD (916)	$3,703.56	$0.00	$3,703.56	$0.00	$0.00	$0.00	$3,703.56
JPS HEALTH NETWORK (224)	$593.92	$0.00	$593.92	$0.00	$0.00	$0.00	$593.92

Account: 00040330621

$7,878.95

$7,878.95

Basic Information

Property Tax Record

2025

$7,878.95

Account:
00040330621