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:
00040702774

Total Due

$7,136.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,136.67

Basic Information

Owner

DUTTA TONDRA AND BARUAH MRINAL

806 WINDY GAP

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0000806 WINDY GAP DR

Legal

HARRIS RIDGE BLOCK 4 LOT 46

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 263,575

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 353,795

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,136.67

Last Payment

None

Levy Amount

$7,136.67

Levy Due

$7,136.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 263,575

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $9,111.96 Tax Year Paid 2024 Payer Mrinal Baruah Actions Receipt
Payment Date 1/9/2024 Payment Amount $9,117.50 Tax Year Paid 2023 Payer BARUAH MRINAL AND DUTTA TONDRA Actions Receipt
Payment Date 1/20/2023 Payment Amount $9,687.34 Tax Year Paid 2022 Payer BARUAH MRINAL AND DUTTA TONDRA Actions Receipt
Payment Date 1/5/2022 Payment Amount $6,685.33 Tax Year Paid 2021 Payer BARUAH MRINAL AND DUTTA TONDRA Actions Receipt
Payment Date 1/7/2021 Payment Amount $6,776.62 Tax Year Paid 2020 Payer BARUAH MRINAL AND DUTTA TONDRA Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,414.42 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2019 Payment Amount $6,006.78 Tax Year Paid 2018 Payer BAIG ABDUL-HAMEED AND BAIG ASMA A Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,465.27 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,925.21 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,474.63 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,210.22 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,806.66 Tax Year Paid 2013 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,785.51 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,726.64 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,042.92 Tax Year Paid 2010 Payer DEVON BANK Actions Receipt
Payment Date 12/11/2009 Payment Amount $4,328.94 Tax Year Paid 2009 Payer DEVON BANK Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,519.12 Tax Year Paid 2008 Payer DEVON BANK Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,246.92 Tax Year Paid 2007 Payer DEVON BANK Actions Receipt
Payment Date 2/13/2007 Payment Amount $2,153.56 Tax Year Paid 2006 Payer BAIG, ABDUL-HAMEED ETUX ASMA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$9,111.96	2024	Mrinal Baruah	Receipt
1/9/2024	$9,117.50	2023	BARUAH MRINAL AND DUTTA TONDRA	Receipt
1/20/2023	$9,687.34	2022	BARUAH MRINAL AND DUTTA TONDRA	Receipt
1/5/2022	$6,685.33	2021	BARUAH MRINAL AND DUTTA TONDRA	Receipt
1/7/2021	$6,776.62	2020	BARUAH MRINAL AND DUTTA TONDRA	Receipt
12/20/2019	$6,414.42	2019	CHASE - 2	Receipt
1/9/2019	$6,006.78	2018	BAIG ABDUL-HAMEED AND BAIG ASMA A	Receipt
12/26/2017	$5,465.27	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$4,925.21	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$4,474.63	2015	CALIBER HOME LOANS	Receipt
12/15/2014	$4,210.22	2014	CALIBER HOME LOANS	Receipt
12/23/2013	$3,806.66	2013	CALIBER HOME LOANS	Receipt
12/14/2012	$3,785.51	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,726.64	2011	CITIMORTGAGE INC.	Receipt
12/21/2010	$4,042.92	2010	DEVON BANK	Receipt
12/11/2009	$4,328.94	2009	DEVON BANK	Receipt
12/29/2008	$4,519.12	2008	DEVON BANK	Receipt
12/21/2007	$4,246.92	2007	DEVON BANK	Receipt
2/13/2007	$2,153.56	2006	BAIG, ABDUL-HAMEED ETUX ASMA A	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $525.65 Base Tax Paid $0.00 Base Tax Due $525.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.65
Jurisdiction Tarrant County (220) Base Tax $593.19 Base Tax Paid $0.00 Base Tax Due $593.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.19
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,006.39 Base Tax Paid $0.00 Base Tax Due $2,006.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,006.39
Jurisdiction MANSFIELD ISD (908) Base Tax $3,653.74 Base Tax Paid $0.00 Base Tax Due $3,653.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,653.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.70 Base Tax Paid $0.00 Base Tax Due $357.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$525.65	$0.00	$525.65	$0.00	$0.00	$0.00	$525.65
Tarrant County (220)	$593.19	$0.00	$593.19	$0.00	$0.00	$0.00	$593.19
CITY OF ARLINGTON (024)	$2,006.39	$0.00	$2,006.39	$0.00	$0.00	$0.00	$2,006.39
MANSFIELD ISD (908)	$3,653.74	$0.00	$3,653.74	$0.00	$0.00	$0.00	$3,653.74
TARRANT COUNTY COLLEGE (225)	$357.70	$0.00	$357.70	$0.00	$0.00	$0.00	$357.70

Account: 00040702774

$7,136.67

$7,136.67

Basic Information

Property Tax Record

2025

$7,136.67

Account:
00040702774