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:
00040589005

Total Due

$5,492.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,492.00

Basic Information

Owner

RAVINDER AND SUNITA LLC

6421 CLAIRE DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0006421 CLAIRE DR

Legal

ALEXANDRA MEADOWS BLOCK 7 LOT 81

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 168,293

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 215,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,492.00

Last Payment

None

Levy Amount

$5,492.00

Levy Due

$5,492.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 168,293

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,674.77 Tax Year Paid 2024 Payer Ravindeer Minhas Actions Receipt
Payment Date 12/31/2023 Payment Amount $6,902.14 Tax Year Paid 2023 Payer MINHAS RAVINDER AND MINHAS SUNITA Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,496.13 Tax Year Paid 2022 Payer RAVINDER AND SUNITA LLC Actions Receipt
Payment Date 12/26/2021 Payment Amount $5,520.54 Tax Year Paid 2021 Payer MINHAS RAVINDER AND MINHAS SUNITA Actions Receipt
Payment Date 12/27/2020 Payment Amount $4,921.26 Tax Year Paid 2020 Payer RAVINDER AND SUNITA LLC Actions Receipt
Payment Date 12/27/2019 Payment Amount $4,958.41 Tax Year Paid 2019 Payer Ruby Minhas Actions Receipt
Payment Date 12/19/2018 Payment Amount $4,525.91 Tax Year Paid 2018 Payer Ravinder Minhas Actions Receipt
Payment Date 12/22/2017 Payment Amount $4,456.75 Tax Year Paid 2017 Payer Ravinder Minhas Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,114.60 Tax Year Paid 2016 Payer Ravinder Minhas Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,914.86 Tax Year Paid 2015 Payer Ravinder Minhas Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,600.00 Tax Year Paid 2015 Payer Ravinder Minhas Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,211.32 Tax Year Paid 2014 Payer Ravinder Minhas Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,908.87 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,638.04 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,990.68 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,779.33 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,945.14 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/17/2009 Payment Amount $2,859.76 Tax Year Paid 2008 Payer MCCRACKEN, JESSICA & AMANDA Actions Receipt
Payment Date 3/17/2009 Payment Amount $257.39 Tax Year Paid 2008 Payer MCCRACKEN, JESSICA & AMANDA Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,850.05 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/2/2007 Payment Amount -$418.07 Tax Year Paid 2006 Payer WRIGHT, TROY BLAKE ETUX SAUNDR Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,342.91 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $564.32 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,674.77	2024	Ravindeer Minhas	Receipt
12/31/2023	$6,902.14	2023	MINHAS RAVINDER AND MINHAS SUNITA	Receipt
12/29/2022	$6,496.13	2022	RAVINDER AND SUNITA LLC	Receipt
12/26/2021	$5,520.54	2021	MINHAS RAVINDER AND MINHAS SUNITA	Receipt
12/27/2020	$4,921.26	2020	RAVINDER AND SUNITA LLC	Receipt
12/27/2019	$4,958.41	2019	Ruby Minhas	Receipt
12/19/2018	$4,525.91	2018	Ravinder Minhas	Receipt
12/22/2017	$4,456.75	2017	Ravinder Minhas	Receipt
12/16/2016	$4,114.60	2016	Ravinder Minhas	Receipt
1/27/2016	$1,914.86	2015	Ravinder Minhas	Receipt
1/27/2016	$1,600.00	2015	Ravinder Minhas	Receipt
1/12/2015	$3,211.32	2014	Ravinder Minhas	Receipt
12/17/2013	$2,908.87	2013	CHASE - 2	Receipt
12/14/2012	$2,638.04	2012	CHASE - 2	Receipt
1/9/2012	$2,990.68	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,779.33	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,945.14	2009	CHASE HOME FINANCE LLC	Receipt
3/17/2009	$2,859.76	2008	MCCRACKEN, JESSICA & AMANDA	Receipt
3/17/2009	$257.39	2008	MCCRACKEN, JESSICA & AMANDA	Receipt
12/26/2007	$2,850.05	2007	WELLS FARGO HOME MORTGAGE	Receipt
5/2/2007	-$418.07	2006	WRIGHT, TROY BLAKE ETUX SAUNDR	Receipt
12/28/2006	$3,342.91	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$564.32	2005	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,529.56 Base Tax Paid $0.00 Base Tax Due $1,529.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,529.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $376.68 Base Tax Paid $0.00 Base Tax Due $376.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.33 Base Tax Paid $0.00 Base Tax Due $256.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.33
Jurisdiction Tarrant County (220) Base Tax $425.08 Base Tax Paid $0.00 Base Tax Due $425.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.08
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,843.85 Base Tax Paid $0.00 Base Tax Due $2,843.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,843.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.50 Base Tax Paid $0.00 Base Tax Due $60.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,529.56	$0.00	$1,529.56	$0.00	$0.00	$0.00	$1,529.56
JPS HEALTH NETWORK (224)	$376.68	$0.00	$376.68	$0.00	$0.00	$0.00	$376.68
TARRANT COUNTY COLLEGE (225)	$256.33	$0.00	$256.33	$0.00	$0.00	$0.00	$256.33
Tarrant County (220)	$425.08	$0.00	$425.08	$0.00	$0.00	$0.00	$425.08
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,843.85	$0.00	$2,843.85	$0.00	$0.00	$0.00	$2,843.85
TARRANT REGIONAL WATER DIST. (223)	$60.50	$0.00	$60.50	$0.00	$0.00	$0.00	$60.50

Account: 00040589005

$5,492.00

$5,492.00

Basic Information

Property Tax Record

2025

$5,492.00

Account:
00040589005