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.

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:
00040707881

Total Due

$6,780.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,780.44

Basic Information

Owner

VIGHNAHARTA LLC

2149 PROSPECT DR

FRISCO, TX 75036

Type

Real

Ownership %

100.000000

Location

0007004 WELSHMAN DR

Legal

SANDSHELL HEIGHTS ADDITION BLOCK 1 LOT 50

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 242,000

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 276,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,780.44

Last Payment

None

Levy Amount

$6,780.44

Levy Due

$6,780.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 242,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,616.04 Tax Year Paid 2024 Payer Vighnaharta LLC Actions Receipt
Payment Date 12/6/2023 Payment Amount $8,076.20 Tax Year Paid 2023 Payer JARIPATKE OMKAR AND POTDAR SHILPA Actions Receipt
Payment Date 10/3/2022 Payment Amount $7,697.04 Tax Year Paid 2022 Payer JARIPATKE OMKAR AND JARIPATKE RIA OMKAR Actions Receipt
Payment Date 1/19/2022 Payment Amount $6,291.79 Tax Year Paid 2021 Payer JARIPATKE OMKAR AND POTDAR SHILPA Actions Receipt
Payment Date 12/15/2020 Payment Amount $6,015.72 Tax Year Paid 2020 Payer JARIPATKE OMKAR AND POTDAR SHILPA Actions Receipt
Payment Date 11/26/2019 Payment Amount $6,045.36 Tax Year Paid 2019 Payer Omkar Jaripatke Actions Receipt
Payment Date 11/24/2018 Payment Amount $5,206.94 Tax Year Paid 2018 Payer Omkar Jaripatke Actions Receipt
Payment Date 12/8/2017 Payment Amount $5,610.49 Tax Year Paid 2017 Payer JARIPATKE OMKAR AND POTDAR SHILPA Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,442.66 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,078.72 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,232.72 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,707.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,660.69 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,491.02 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 1/24/2011 Payment Amount $561.50 Tax Year Paid 2010 Payer CENTEX HOMES Actions Receipt
Payment Date 1/31/2010 Payment Amount $553.32 Tax Year Paid 2009 Payer CENTEX HOMES Actions Receipt
Payment Date 1/30/2009 Payment Amount $591.66 Tax Year Paid 2008 Payer LENNAR HOMES OF TX LAND & CON Actions Receipt
Payment Date 1/31/2008 Payment Amount $580.91 Tax Year Paid 2007 Payer LENNAR HOMES OF TEXAS, Actions Receipt
Payment Date 1/31/2007 Payment Amount $634.69 Tax Year Paid 2006 Payer LENNAR HOMES OF TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,616.04	2024	Vighnaharta LLC	Receipt
12/6/2023	$8,076.20	2023	JARIPATKE OMKAR AND POTDAR SHILPA	Receipt
10/3/2022	$7,697.04	2022	JARIPATKE OMKAR AND JARIPATKE RIA OMKAR	Receipt
1/19/2022	$6,291.79	2021	JARIPATKE OMKAR AND POTDAR SHILPA	Receipt
12/15/2020	$6,015.72	2020	JARIPATKE OMKAR AND POTDAR SHILPA	Receipt
11/26/2019	$6,045.36	2019	Omkar Jaripatke	Receipt
11/24/2018	$5,206.94	2018	Omkar Jaripatke	Receipt
12/8/2017	$5,610.49	2017	JARIPATKE OMKAR AND POTDAR SHILPA	Receipt
12/23/2016	$4,442.66	2016	BANK OF AMERICA	Receipt
12/22/2015	$4,078.72	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$4,232.72	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,707.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2012	$3,660.69	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,491.02	2011	BAC TAX SERVICES	Receipt
1/24/2011	$561.50	2010	CENTEX HOMES	Receipt
1/31/2010	$553.32	2009	CENTEX HOMES	Receipt
1/30/2009	$591.66	2008	LENNAR HOMES OF TX LAND & CON	Receipt
1/31/2008	$580.91	2007	LENNAR HOMES OF TEXAS,	Receipt
1/31/2007	$634.69	2006	LENNAR HOMES OF TEXAS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,023.40 Base Tax Paid $0.00 Base Tax Due $2,023.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,023.40
Jurisdiction KELLER ISD (907) Base Tax $3,277.30 Base Tax Paid $0.00 Base Tax Due $3,277.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,277.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.03 Base Tax Paid $0.00 Base Tax Due $80.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $498.30 Base Tax Paid $0.00 Base Tax Due $498.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.30
Jurisdiction Tarrant County (220) Base Tax $562.32 Base Tax Paid $0.00 Base Tax Due $562.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.09 Base Tax Paid $0.00 Base Tax Due $339.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,023.40	$0.00	$2,023.40	$0.00	$0.00	$0.00	$2,023.40
KELLER ISD (907)	$3,277.30	$0.00	$3,277.30	$0.00	$0.00	$0.00	$3,277.30
TARRANT REGIONAL WATER DIST. (223)	$80.03	$0.00	$80.03	$0.00	$0.00	$0.00	$80.03
JPS HEALTH NETWORK (224)	$498.30	$0.00	$498.30	$0.00	$0.00	$0.00	$498.30
Tarrant County (220)	$562.32	$0.00	$562.32	$0.00	$0.00	$0.00	$562.32
TARRANT COUNTY COLLEGE (225)	$339.09	$0.00	$339.09	$0.00	$0.00	$0.00	$339.09

Account: 00040707881

$6,780.44

$6,780.44

Basic Information

Property Tax Record

2025

$6,780.44

Account:
00040707881