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:
00040402851

Total Due

$5,725.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,725.04

Basic Information

Owner

NIRVANA MANOR RETREAT LLC

4816 LATOUR LN

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0001504 WIND DANCER TR

Legal

LASATER ADDITION BLOCK 47 LOT 13

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 172,980

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 224,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,725.04

Last Payment

None

Levy Amount

$5,725.04

Levy Due

$5,725.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 172,980

2025 exemptions

None

View Breakdown

Payment Date 11/11/2024 Payment Amount $7,014.56 Tax Year Paid 2024 Payer Harshad Patel Actions Receipt
Payment Date 12/18/2023 Payment Amount $7,760.19 Tax Year Paid 2023 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/10/2022 Payment Amount $6,998.21 Tax Year Paid 2022 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/22/2021 Payment Amount $5,548.56 Tax Year Paid 2021 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 12/7/2020 Payment Amount $2,832.59 Tax Year Paid 2020 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/17/2020 Payment Amount $2,832.59 Tax Year Paid 2020 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,707.95 Tax Year Paid 2019 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/12/2019 Payment Amount $3,000.00 Tax Year Paid 2019 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 10/25/2018 Payment Amount $4,878.57 Tax Year Paid 2018 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/8/2017 Payment Amount $5,266.25 Tax Year Paid 2017 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 12/15/2016 Payment Amount $2,327.49 Tax Year Paid 2016 Payer lilaben Patel Actions Receipt
Payment Date 12/2/2016 Payment Amount $2,500.00 Tax Year Paid 2016 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 11/4/2015 Payment Amount $3,970.26 Tax Year Paid 2015 Payer PATEL LILABEN ETAL Actions Receipt
Payment Date 10/17/2014 Payment Amount $3,970.26 Tax Year Paid 2014 Payer LILABEN H PATEL Actions Receipt
Payment Date 1/10/2014 Payment Amount $3,741.04 Tax Year Paid 2013 Payer PATEL, LILABEN ETAL Actions Receipt
Payment Date 11/29/2012 Payment Amount $3,517.30 Tax Year Paid 2012 Payer PATEL, KALPITA Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,505.79 Tax Year Paid 2011 Payer PATEL, KALPITA Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,245.71 Tax Year Paid 2010 Payer PATEL, KALPITA Actions Receipt
Payment Date 12/4/2009 Payment Amount $3,331.70 Tax Year Paid 2009 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 11/12/2008 Payment Amount $3,588.83 Tax Year Paid 2008 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 8/28/2008 Payment Amount -$19.99 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 7/31/2008 Payment Amount $2,847.49 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 5/2/2008 Payment Amount $1,500.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 8/31/2007 Payment Amount $819.48 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 6/29/2007 Payment Amount -$1,500.00 Tax Year Paid 2006 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 4/6/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 1/31/2007 Payment Amount $15.00 Tax Year Paid 2006 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 5/1/2006 Payment Amount -$233.83 Tax Year Paid 2005 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 1/30/2006 Payment Amount $4,072.48 Tax Year Paid 2005 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 1/12/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer TRUJILLO, EDWIN & NURIA ORTIZ Actions Receipt
Payment Date 11/17/2004 Payment Amount $567.07 Tax Year Paid 2004 Payer NORTH AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/11/2024	$7,014.56	2024	Harshad Patel	Receipt
12/18/2023	$7,760.19	2023	PATEL LILABEN ETAL	Receipt
11/10/2022	$6,998.21	2022	PATEL LILABEN ETAL	Receipt
11/22/2021	$5,548.56	2021	PATEL LILABEN ETAL	Receipt
12/7/2020	$2,832.59	2020	PATEL LILABEN ETAL	Receipt
11/17/2020	$2,832.59	2020	PATEL LILABEN ETAL	Receipt
12/9/2019	$2,707.95	2019	PATEL LILABEN ETAL	Receipt
11/12/2019	$3,000.00	2019	PATEL LILABEN ETAL	Receipt
10/25/2018	$4,878.57	2018	PATEL LILABEN ETAL	Receipt
11/8/2017	$5,266.25	2017	PATEL LILABEN ETAL	Receipt
12/15/2016	$2,327.49	2016	lilaben Patel	Receipt
12/2/2016	$2,500.00	2016	PATEL LILABEN ETAL	Receipt
11/4/2015	$3,970.26	2015	PATEL LILABEN ETAL	Receipt
10/17/2014	$3,970.26	2014	LILABEN H PATEL	Receipt
1/10/2014	$3,741.04	2013	PATEL, LILABEN ETAL	Receipt
11/29/2012	$3,517.30	2012	PATEL, KALPITA	Receipt
11/30/2011	$3,505.79	2011	PATEL, KALPITA	Receipt
1/31/2011	$3,245.71	2010	PATEL, KALPITA	Receipt
12/4/2009	$3,331.70	2009	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
11/12/2008	$3,588.83	2008	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
8/28/2008	-$19.99	2007	HOME LOAN SERVICES	Receipt
7/31/2008	$2,847.49	2007	HOME LOAN SERVICES	Receipt
5/2/2008	$1,500.00	2007		Receipt
8/31/2007	$819.48	2006		Receipt
6/29/2007	$1,500.00	2006	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
6/29/2007	$1,500.00	2006	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
6/29/2007	-$1,500.00	2006	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
4/6/2007	$2,000.00	2006	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
1/31/2007	$15.00	2006	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
5/1/2006	-$233.83	2005	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
1/30/2006	$4,072.48	2005	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
1/12/2005	$0.01	2004	TRUJILLO, EDWIN & NURIA ORTIZ	Receipt
11/17/2004	$567.07	2004	NORTH AMERICAN TITLE CO	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.06 Base Tax Paid $0.00 Base Tax Due $63.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.06
Jurisdiction Tarrant County (220) Base Tax $443.12 Base Tax Paid $0.00 Base Tax Due $443.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.20 Base Tax Paid $0.00 Base Tax Due $267.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,594.47 Base Tax Paid $0.00 Base Tax Due $1,594.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,594.47
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,964.52 Base Tax Paid $0.00 Base Tax Due $2,964.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,964.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $392.67 Base Tax Paid $0.00 Base Tax Due $392.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$63.06	$0.00	$63.06	$0.00	$0.00	$0.00	$63.06
Tarrant County (220)	$443.12	$0.00	$443.12	$0.00	$0.00	$0.00	$443.12
TARRANT COUNTY COLLEGE (225)	$267.20	$0.00	$267.20	$0.00	$0.00	$0.00	$267.20
CITY OF FORT WORTH (026)	$1,594.47	$0.00	$1,594.47	$0.00	$0.00	$0.00	$1,594.47
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,964.52	$0.00	$2,964.52	$0.00	$0.00	$0.00	$2,964.52
JPS HEALTH NETWORK (224)	$392.67	$0.00	$392.67	$0.00	$0.00	$0.00	$392.67

Account: 00040402851

$5,725.04

$5,725.04

Basic Information

Property Tax Record

2025

$5,725.04

Account:
00040402851