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:
00040375498

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

AHIR DHIREN AND AHIR RAJVANTI

721 JOHNS AVE

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0010660 WILD OAK DR

Legal

SOUTH OAK GROVE ESTATES ADDN BLOCK 7 LOT 111A

Acres

0.074

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,475

Improvement: 144,419

2025 exemptions

None

2024 values

Land: 35,475

Improvement: 182,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,207.32

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,475

Improvement: 144,419

2025 exemptions

None

View Breakdown

Payment Date 10/22/2025 Payment Amount $4,207.32 Tax Year Paid 2025 Payer dhiren ahir Actions Receipt
Payment Date 11/8/2024 Payment Amount $5,250.05 Tax Year Paid 2024 Payer Kent Clothier Actions Receipt
Payment Date 6/21/2024 Payment Amount $2,592.80 Tax Year Paid 2023 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/16/2023 Payment Amount $2,592.80 Tax Year Paid 2023 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 6/21/2023 Payment Amount $2,734.63 Tax Year Paid 2022 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/15/2022 Payment Amount $2,734.63 Tax Year Paid 2022 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 6/6/2022 Payment Amount $2,226.15 Tax Year Paid 2021 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/18/2021 Payment Amount $2,226.15 Tax Year Paid 2021 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 6/10/2021 Payment Amount $2,055.34 Tax Year Paid 2020 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/10/2020 Payment Amount $2,055.35 Tax Year Paid 2020 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 6/22/2020 Payment Amount $2,015.93 Tax Year Paid 2019 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,015.94 Tax Year Paid 2019 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 6/17/2019 Payment Amount $1,095.38 Tax Year Paid 2018 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 11/13/2018 Payment Amount $1,095.39 Tax Year Paid 2018 Payer WELLER MICHAEL AND WELLER JANE Actions Receipt
Payment Date 2/27/2018 Payment Amount $0.89 Tax Year Paid 2016 Payer PAM BASSEL Actions Receipt
Payment Date 2/27/2018 Payment Amount $2.32 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/12/2018 Payment Amount $2,131.69 Tax Year Paid 2017 Payer SINCLAIR RASHEEN W AND SINCLAIR Actions Receipt
Payment Date 12/22/2017 Payment Amount $65.19 Tax Year Paid 2016 Payer PAM BASSEL Actions Receipt
Payment Date 12/22/2017 Payment Amount $124.23 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/29/2017 Payment Amount $38.78 Tax Year Paid 2016 Payer PAM BASSEL Actions Receipt
Payment Date 11/29/2017 Payment Amount $70.72 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/26/2017 Payment Amount $908.65 Tax Year Paid 2016 Payer MILFORD E RAYFORD Actions Receipt
Payment Date 11/22/2016 Payment Amount $908.64 Tax Year Paid 2016 Payer MILFORD E RAYFORD Actions Receipt
Payment Date 6/23/2016 Payment Amount $820.89 Tax Year Paid 2015 Payer MILFORD E RAYFORD Actions Receipt
Payment Date 11/19/2015 Payment Amount $820.90 Tax Year Paid 2015 Payer RAYFORD E RAYFORD Actions Receipt
Payment Date 6/23/2015 Payment Amount $891.85 Tax Year Paid 2014 Payer MILFORD E RAYMORD Actions Receipt
Payment Date 11/19/2014 Payment Amount $891.86 Tax Year Paid 2014 Payer MILFORD E RAYFORD Actions Receipt
Payment Date 6/19/2014 Payment Amount $1,058.25 Tax Year Paid 2013 Payer RAYFORD, MILFORD E Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,058.26 Tax Year Paid 2013 Payer RAYFORD, MILFORD E Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,025.96 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,100.62 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/15/2010 Payment Amount $1,720.52 Tax Year Paid 2010 Payer US BANCORP Actions Receipt
Payment Date 1/27/2010 Payment Amount -$52.65 Tax Year Paid 2009 Payer UNIVERSAL MORTGAGE/ Actions Receipt
Payment Date 12/11/2009 Payment Amount $1,775.77 Tax Year Paid 2009 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/4/2008 Payment Amount $1,820.33 Tax Year Paid 2008 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/6/2007 Payment Amount $1,959.15 Tax Year Paid 2007 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 1/31/2007 Payment Amount $363.56 Tax Year Paid 2006 Payer UNIVERSAL MORTGAGE CORPORATION Actions Receipt
Payment Date 11/30/2005 Payment Amount $380.08 Tax Year Paid 2005 Payer HFG-RL INV-02 LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $380.08 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/22/2025	$4,207.32	2025	dhiren ahir	Receipt
11/8/2024	$5,250.05	2024	Kent Clothier	Receipt
6/21/2024	$2,592.80	2023	WELLER MICHAEL AND WELLER JANE	Receipt
11/16/2023	$2,592.80	2023	WELLER MICHAEL AND WELLER JANE	Receipt
6/21/2023	$2,734.63	2022	WELLER MICHAEL AND WELLER JANE	Receipt
11/15/2022	$2,734.63	2022	WELLER MICHAEL AND WELLER JANE	Receipt
6/6/2022	$2,226.15	2021	WELLER MICHAEL AND WELLER JANE	Receipt
11/18/2021	$2,226.15	2021	WELLER MICHAEL AND WELLER JANE	Receipt
6/10/2021	$2,055.34	2020	WELLER MICHAEL AND WELLER JANE	Receipt
11/10/2020	$2,055.35	2020	WELLER MICHAEL AND WELLER JANE	Receipt
6/22/2020	$2,015.93	2019	WELLER MICHAEL AND WELLER JANE	Receipt
11/30/2019	$2,015.94	2019	WELLER MICHAEL AND WELLER JANE	Receipt
6/17/2019	$1,095.38	2018	WELLER MICHAEL AND WELLER JANE	Receipt
11/13/2018	$1,095.39	2018	WELLER MICHAEL AND WELLER JANE	Receipt
2/27/2018	$0.89	2016	PAM BASSEL	Receipt
2/27/2018	$2.32	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/12/2018	$2,131.69	2017	SINCLAIR RASHEEN W AND SINCLAIR	Receipt
12/22/2017	$65.19	2016	PAM BASSEL	Receipt
12/22/2017	$124.23	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/29/2017	$38.78	2016	PAM BASSEL	Receipt
11/29/2017	$70.72	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/26/2017	$908.65	2016	MILFORD E RAYFORD	Receipt
11/22/2016	$908.64	2016	MILFORD E RAYFORD	Receipt
6/23/2016	$820.89	2015	MILFORD E RAYFORD	Receipt
11/19/2015	$820.90	2015	RAYFORD E RAYFORD	Receipt
6/23/2015	$891.85	2014	MILFORD E RAYMORD	Receipt
11/19/2014	$891.86	2014	MILFORD E RAYFORD	Receipt
6/19/2014	$1,058.25	2013	RAYFORD, MILFORD E	Receipt
11/21/2013	$1,058.26	2013	RAYFORD, MILFORD E	Receipt
12/14/2012	$2,025.96	2012	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2011	$2,100.62	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/15/2010	$1,720.52	2010	US BANCORP	Receipt
1/27/2010	-$52.65	2009	UNIVERSAL MORTGAGE/	Receipt
12/11/2009	$1,775.77	2009	UNIVERSAL MORTGAGE CORP	Receipt
12/4/2008	$1,820.33	2008	UNIVERSAL MORTGAGE CORP	Receipt
12/6/2007	$1,959.15	2007	UNIVERSAL MORTGAGE CORP	Receipt
1/31/2007	$363.56	2006	UNIVERSAL MORTGAGE CORPORATION	Receipt
11/30/2005	$380.08	2005	HFG-RL INV-02 LTD	Receipt
1/31/2005	$380.08	2004	FIDELITY NATIONAL TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,205.29 Base Tax Paid $1,205.29 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EVERMAN ISD (904) Base Tax $2,120.59 Base Tax Paid $2,120.59 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $334.96 Base Tax Paid $334.96 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 $47.67 Base Tax Paid $47.67 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 $201.98 Base Tax Paid $201.98 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 $296.83 Base Tax Paid $296.83 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
CITY OF FORT WORTH (026)	$1,205.29	$1,205.29	$0.00	$0.00	$0.00	$0.00	$0.00
EVERMAN ISD (904)	$2,120.59	$2,120.59	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$334.96	$334.96	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$47.67	$47.67	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$201.98	$201.98	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$296.83	$296.83	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040375498

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040375498