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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040606368

Total Due

$20,568.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,568.46

Basic Information

Owner

MAVLAX LLC

4916 CARMEL PL

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004526 E BELKNAP ST

Legal

HALTOM BELKNAP CENTER ADDN BLOCK 1 LOT 1 SCHOOL BOUNDARY SPLIT

Acres

1.791

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 749,078

Improvement: 182,756

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 156,058

Improvement: 722,573

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,568.46

Last Payment

None

Levy Amount

$20,568.46

Levy Due

$20,568.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 749,078

Improvement: 182,756

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/11/2025 Payment Amount $19,868.55 Tax Year Paid 2024 Payer Jignesh Patel Actions Receipt
Payment Date 1/29/2024 Payment Amount $23,856.01 Tax Year Paid 2023 Payer MAVLAX LLC Actions Receipt
Payment Date 12/15/2022 Payment Amount $14,261.82 Tax Year Paid 2022 Payer MAVLAX LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $12,612.61 Tax Year Paid 2021 Payer MAVLAX LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $9,499.59 Tax Year Paid 2020 Payer MAVLAX LLC Actions Receipt
Payment Date 6/29/2020 Payment Amount $6,220.09 Tax Year Paid 2019 Payer MEENA Patel Actions Receipt
Payment Date 11/21/2019 Payment Amount $6,220.09 Tax Year Paid 2019 Payer MEENA Patel Actions Receipt
Payment Date 6/19/2019 Payment Amount $5,506.80 Tax Year Paid 2018 Payer MEENA Patel Actions Receipt
Payment Date 11/30/2018 Payment Amount $5,506.81 Tax Year Paid 2018 Payer MEENA Patel Actions Receipt
Payment Date 6/18/2018 Payment Amount $5,436.66 Tax Year Paid 2017 Payer MEENA Patel Actions Receipt
Payment Date 11/24/2017 Payment Amount $5,436.66 Tax Year Paid 2017 Payer MEENA Patel Actions Receipt
Payment Date 6/17/2017 Payment Amount $5,394.20 Tax Year Paid 2016 Payer MEENA Patel Actions Receipt
Payment Date 11/29/2016 Payment Amount $5,394.20 Tax Year Paid 2016 Payer MEENA Patel Actions Receipt
Payment Date 6/28/2016 Payment Amount $5,422.85 Tax Year Paid 2015 Payer MEENA Patel Actions Receipt
Payment Date 11/28/2015 Payment Amount $5,422.86 Tax Year Paid 2015 Payer MEENA Patel Actions Receipt
Payment Date 6/30/2015 Payment Amount $5,386.19 Tax Year Paid 2014 Payer MEENA Patel Actions Receipt
Payment Date 11/30/2014 Payment Amount $5,386.19 Tax Year Paid 2014 Payer MEENA Patel Actions Receipt
Payment Date 6/30/2014 Payment Amount $5,386.19 Tax Year Paid 2013 Payer MEENA Patel Actions Receipt
Payment Date 11/30/2013 Payment Amount $5,386.19 Tax Year Paid 2013 Payer MEENA Patel Actions Receipt
Payment Date 1/28/2013 Payment Amount $10,660.71 Tax Year Paid 2012 Payer MEENA Patel Actions Receipt
Payment Date 1/26/2012 Payment Amount $12,148.93 Tax Year Paid 2011 Payer MAVLAX LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $12,030.02 Tax Year Paid 2010 Payer MAVLAX LLC Actions Receipt
Payment Date 2/1/2010 Payment Amount $15,797.20 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/30/2009 Payment Amount $7,914.47 Tax Year Paid 2008 Payer HOSPITALITY INTERNATIONAL INC Actions Receipt
Payment Date 11/24/2008 Payment Amount $7,914.47 Tax Year Paid 2008 Payer LIHAS INC Actions Receipt
Payment Date 6/30/2008 Payment Amount $7,258.83 Tax Year Paid 2007 Payer DITWIN LLC Actions Receipt
Payment Date 11/30/2007 Payment Amount $7,258.84 Tax Year Paid 2007 Payer LIHAS INC Actions Receipt
Payment Date 6/29/2007 Payment Amount $10,501.24 Tax Year Paid 2006 Payer DITWIN LLM Actions Receipt
Payment Date 11/30/2006 Payment Amount $10,501.24 Tax Year Paid 2006 Payer MAVLAX LLC Actions Receipt
Payment Date 6/27/2006 Payment Amount $8,440.30 Tax Year Paid 2005 Payer MAVLAX LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $12,894.84 Tax Year Paid 2005 Payer LIHAS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/11/2025	$19,868.55	2024	Jignesh Patel	Receipt
1/29/2024	$23,856.01	2023	MAVLAX LLC	Receipt
12/15/2022	$14,261.82	2022	MAVLAX LLC	Receipt
1/24/2022	$12,612.61	2021	MAVLAX LLC	Receipt
1/19/2021	$9,499.59	2020	MAVLAX LLC	Receipt
6/29/2020	$6,220.09	2019	MEENA Patel	Receipt
11/21/2019	$6,220.09	2019	MEENA Patel	Receipt
6/19/2019	$5,506.80	2018	MEENA Patel	Receipt
11/30/2018	$5,506.81	2018	MEENA Patel	Receipt
6/18/2018	$5,436.66	2017	MEENA Patel	Receipt
11/24/2017	$5,436.66	2017	MEENA Patel	Receipt
6/17/2017	$5,394.20	2016	MEENA Patel	Receipt
11/29/2016	$5,394.20	2016	MEENA Patel	Receipt
6/28/2016	$5,422.85	2015	MEENA Patel	Receipt
11/28/2015	$5,422.86	2015	MEENA Patel	Receipt
6/30/2015	$5,386.19	2014	MEENA Patel	Receipt
11/30/2014	$5,386.19	2014	MEENA Patel	Receipt
6/30/2014	$5,386.19	2013	MEENA Patel	Receipt
11/30/2013	$5,386.19	2013	MEENA Patel	Receipt
1/28/2013	$10,660.71	2012	MEENA Patel	Receipt
1/26/2012	$12,148.93	2011	MAVLAX LLC	Receipt
1/31/2011	$12,030.02	2010	MAVLAX LLC	Receipt
2/1/2010	$15,797.20	2009		Receipt
6/30/2009	$7,914.47	2008	HOSPITALITY INTERNATIONAL INC	Receipt
11/24/2008	$7,914.47	2008	LIHAS INC	Receipt
6/30/2008	$7,258.83	2007	DITWIN LLC	Receipt
11/30/2007	$7,258.84	2007	LIHAS INC	Receipt
6/29/2007	$10,501.24	2006	DITWIN LLM	Receipt
11/30/2006	$10,501.24	2006	MAVLAX LLC	Receipt
6/27/2006	$8,440.30	2005	MAVLAX LLC	Receipt
11/30/2005	$12,894.84	2005	LIHAS INC	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $5,193.02 Base Tax Paid $0.00 Base Tax Due $5,193.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,193.02
Jurisdiction Tarrant County (220) Base Tax $1,735.07 Base Tax Paid $0.00 Base Tax Due $1,735.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,735.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,537.53 Base Tax Paid $0.00 Base Tax Due $1,537.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,537.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,046.26 Base Tax Paid $0.00 Base Tax Due $1,046.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,046.26
Jurisdiction BIRDVILLE ISD (902) Base Tax $11,056.58 Base Tax Paid $0.00 Base Tax Due $11,056.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,056.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$5,193.02	$0.00	$5,193.02	$0.00	$0.00	$0.00	$5,193.02
Tarrant County (220)	$1,735.07	$0.00	$1,735.07	$0.00	$0.00	$0.00	$1,735.07
JPS HEALTH NETWORK (224)	$1,537.53	$0.00	$1,537.53	$0.00	$0.00	$0.00	$1,537.53
TARRANT COUNTY COLLEGE (225)	$1,046.26	$0.00	$1,046.26	$0.00	$0.00	$0.00	$1,046.26
BIRDVILLE ISD (902)	$11,056.58	$0.00	$11,056.58	$0.00	$0.00	$0.00	$11,056.58

Account: 00040606368

$20,568.46

$20,568.46

Basic Information

Property Tax Record

2025

$20,568.46

Account:
00040606368