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:
00040806537

Total Due

$5,424.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,424.27

Basic Information

Owner

SAHBA SHAHRIAR AND SAHBA SAHBA TR NOUR REV TRUST

1715 HULDY ST

HOUSTON, TX 77019

Type

Real

Ownership %

100.000000

Location

0006240 GENEVA LN

Legal

ALEXANDRA MEADOWS BLOCK 9 LOT 27

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 165,477

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

$5,424.27

Last Payment

None

Levy Amount

$5,424.27

Levy Due

$5,424.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 165,477

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $6,674.77 Tax Year Paid 2024 Payer shiva sahba Actions Receipt
Payment Date 1/23/2024 Payment Amount $6,902.14 Tax Year Paid 2023 Payer SAHBA SHIVA Actions Receipt
Payment Date 1/2/2023 Payment Amount $6,496.13 Tax Year Paid 2022 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/13/2022 Payment Amount $5,660.64 Tax Year Paid 2021 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,921.26 Tax Year Paid 2020 Payer SAHBA SHAHRIAR AND SAHBA SAHBA TR Actions Receipt
Payment Date 1/3/2020 Payment Amount $4,958.41 Tax Year Paid 2019 Payer SAHBA SHAHRIAR AND SAHBA SAHBA TR Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,614.07 Tax Year Paid 2018 Payer SAHBA SHAHRIAR AND SAHBA SAHBA TR Actions Receipt
Payment Date 1/4/2018 Payment Amount $4,289.97 Tax Year Paid 2017 Payer SAHBA SHAHRIAR AND SAHBA SAHBA TR Actions Receipt
Payment Date 1/26/2017 Payment Amount $4,118.05 Tax Year Paid 2016 Payer THE NOUR REVOCABLE TRUST Actions Receipt
Payment Date 1/20/2016 Payment Amount $3,209.21 Tax Year Paid 2015 Payer THE NOUR REV TRUST U/A SHAHRIAR SAHBA Actions Receipt
Payment Date 1/6/2015 Payment Amount $3,209.21 Tax Year Paid 2014 Payer THE NOUR REVOCABLE TRUST U/A SHARIAR SAHBA TRTEE Actions Receipt
Payment Date 1/7/2014 Payment Amount $2,903.58 Tax Year Paid 2013 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/2/2013 Payment Amount $2,826.68 Tax Year Paid 2012 Payer THE NOUR REV TRUST UA Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,185.97 Tax Year Paid 2011 Payer THE NOUR REVOCABLE TRUST U/A Actions Receipt
Payment Date 1/5/2011 Payment Amount $2,760.32 Tax Year Paid 2010 Payer SHAHRIAR SAHBA Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,136.70 Tax Year Paid 2009 Payer SAHBA, SHAHRIAR & SAHBA TR Actions Receipt
Payment Date 6/30/2009 Payment Amount $3,751.06 Tax Year Paid 2008 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 6/30/2009 Payment Amount $0.01 Tax Year Paid 2006 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,236.32 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 4/16/2007 Payment Amount $2,834.75 Tax Year Paid 2006 Payer CALDWELL, CHARLES ETUX NEISHA Actions Receipt
Payment Date 4/16/2007 Payment Amount $311.82 Tax Year Paid 2006 Payer CALDWELL, CHARLES ETUX NEISHA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$6,674.77	2024	shiva sahba	Receipt
1/23/2024	$6,902.14	2023	SAHBA SHIVA	Receipt
1/2/2023	$6,496.13	2022	NOUR REVOCABLE TR	Receipt
1/13/2022	$5,660.64	2021	NOUR REVOCABLE TR	Receipt
12/14/2020	$4,921.26	2020	SAHBA SHAHRIAR AND SAHBA SAHBA TR	Receipt
1/3/2020	$4,958.41	2019	SAHBA SHAHRIAR AND SAHBA SAHBA TR	Receipt
1/30/2019	$4,614.07	2018	SAHBA SHAHRIAR AND SAHBA SAHBA TR	Receipt
1/4/2018	$4,289.97	2017	SAHBA SHAHRIAR AND SAHBA SAHBA TR	Receipt
1/26/2017	$4,118.05	2016	THE NOUR REVOCABLE TRUST	Receipt
1/20/2016	$3,209.21	2015	THE NOUR REV TRUST U/A SHAHRIAR SAHBA	Receipt
1/6/2015	$3,209.21	2014	THE NOUR REVOCABLE TRUST U/A SHARIAR SAHBA TRTEE	Receipt
1/7/2014	$2,903.58	2013	NOUR REVOCABLE TR	Receipt
1/2/2013	$2,826.68	2012	THE NOUR REV TRUST UA	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2012	$3,185.97	2011	THE NOUR REVOCABLE TRUST U/A	Receipt
1/5/2011	$2,760.32	2010	SHAHRIAR SAHBA	Receipt
12/18/2009	$3,136.70	2009	SAHBA, SHAHRIAR & SAHBA TR	Receipt
6/30/2009	$3,751.06	2008	ALAMO TITLE COMPANY	Receipt
6/30/2009	$0.01	2006	ALAMO TITLE COMPANY	Receipt
12/21/2007	$3,236.32	2007	CITI RESIDENTIAL LENDING	Receipt
4/16/2007	$2,834.75	2006	CALDWELL, CHARLES ETUX NEISHA	Receipt
4/16/2007	$311.82	2006	CALDWELL, CHARLES ETUX NEISHA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,510.70 Base Tax Paid $0.00 Base Tax Due $1,510.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,510.70
Jurisdiction Tarrant County (220) Base Tax $419.84 Base Tax Paid $0.00 Base Tax Due $419.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.75 Base Tax Paid $0.00 Base Tax Due $59.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.04 Base Tax Paid $0.00 Base Tax Due $372.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.17 Base Tax Paid $0.00 Base Tax Due $253.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.17
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,808.77 Base Tax Paid $0.00 Base Tax Due $2,808.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,808.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,510.70	$0.00	$1,510.70	$0.00	$0.00	$0.00	$1,510.70
Tarrant County (220)	$419.84	$0.00	$419.84	$0.00	$0.00	$0.00	$419.84
TARRANT REGIONAL WATER DIST. (223)	$59.75	$0.00	$59.75	$0.00	$0.00	$0.00	$59.75
JPS HEALTH NETWORK (224)	$372.04	$0.00	$372.04	$0.00	$0.00	$0.00	$372.04
TARRANT COUNTY COLLEGE (225)	$253.17	$0.00	$253.17	$0.00	$0.00	$0.00	$253.17
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,808.77	$0.00	$2,808.77	$0.00	$0.00	$0.00	$2,808.77

Account: 00040806537

$5,424.27

$5,424.27

Basic Information

Property Tax Record

2025

$5,424.27

Account:
00040806537