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.

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Account:
00040890546

Total Due

$6,367.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,367.07

Basic Information

Owner

KOHLI SANKALP

7717 FINCH DR

PLANO, TX 75024

Type

Real

Ownership %

100.000000

Location

0008213 PAINTED TREE TR

Legal

BAR C RANCH BLOCK 14 LOT 9

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 189,668

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 243,225

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,367.07

Last Payment

None

Levy Amount

$6,367.07

Levy Due

$6,367.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 189,668

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $7,723.89 Tax Year Paid 2024 Payer Sankalp Kohli Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,218.82 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,147.69 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,389.25 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,523.54 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,685.48 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,377.41 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,538.75 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 8/11/2017 Payment Amount -$3,738.88 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/13/2016 Payment Amount $5,702.40 Tax Year Paid 2016 Payer WILMINGTON TRUST NATIONAL ASSOCIATION Actions Receipt
Payment Date 1/14/2016 Payment Amount $5,651.28 Tax Year Paid 2015 Payer MOSLEY LUE DELL Actions Receipt
Payment Date 2/9/2015 Payment Amount $6,046.86 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 10/15/2014 Payment Amount $3,738.88 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 9/24/2014 Payment Amount $7,420.44 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 1/25/2013 Payment Amount $4,504.35 Tax Year Paid 2012 Payer PRINCE, STEPHEN B ETUX CAROL J Actions Receipt
Payment Date 1/24/2012 Payment Amount $4,626.68 Tax Year Paid 2011 Payer STATEBRIDGE CO LLC Actions Receipt
Payment Date 6/1/2011 Payment Amount -$785.36 Tax Year Paid 2010 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 4/27/2011 Payment Amount -$785.36 Tax Year Paid 2010 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 3/31/2011 Payment Amount $785.36 Tax Year Paid 2010 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 1/31/2011 Payment Amount $785.36 Tax Year Paid 2010 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 1/26/2011 Payment Amount $3,141.45 Tax Year Paid 2010 Payer STATEBRIDGE CO., LLC Actions Receipt
Payment Date 8/27/2010 Payment Amount -$211.50 Tax Year Paid 2009 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2010 Payment Amount -$148.82 Tax Year Paid 2009 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2010 Payment Amount $148.82 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/27/2010 Payment Amount $211.50 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/11/2010 Payment Amount $3,445.88 Tax Year Paid 2009 Payer HOME EQ Actions Receipt
Payment Date 3/11/2010 Payment Amount $2,150.40 Tax Year Paid 2008 Payer HOME EQ Actions Receipt
Payment Date 3/31/2009 Payment Amount $780.65 Tax Year Paid 2008 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 1/30/2009 Payment Amount $780.65 Tax Year Paid 2008 Payer LUE DELL N MOSLEY Actions Receipt
Payment Date 12/18/2008 Payment Amount -$204.97 Tax Year Paid 2008 Payer HOMEQ SERVICING Actions Receipt
Payment Date 10/31/2008 Payment Amount $204.97 Tax Year Paid 2008 Payer HOMEQ SERVICING Actions Receipt
Payment Date 10/31/2008 Payment Amount $2,450.91 Tax Year Paid 2007 Payer HOMEQ SERVICING Actions Receipt
Payment Date 10/27/2008 Payment Amount $205.00 Tax Year Paid 2007 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 9/30/2008 Payment Amount $405.00 Tax Year Paid 2007 Payer MOSLEY, LUE DELL Actions Receipt
Payment Date 5/29/2008 Payment Amount $225.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/30/2008 Payment Amount $860.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $800.92 Tax Year Paid 2006 Payer FIRST TEXAS HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$7,723.89	2024	Sankalp Kohli	Receipt
12/21/2023	$8,218.82	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$8,147.69	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$6,389.25	2021	SUNTRUST BANK	Receipt
12/24/2020	$6,523.54	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,685.48	2019	SUNTRUST BANK	Receipt
12/13/2018	$6,377.41	2018	SUNTRUST BANK	Receipt
12/26/2017	$5,538.75	2017	DOVENMUEHLE MORTGAGE INC	Receipt
8/11/2017	-$3,738.88	2014	OCWEN LOAN SERVICING LLC	Receipt
12/13/2016	$5,702.40	2016	WILMINGTON TRUST NATIONAL ASSOCIATION	Receipt
1/14/2016	$5,651.28	2015	MOSLEY LUE DELL	Receipt
2/9/2015	$6,046.86	2014	OCWEN LOAN SERVICING	Receipt
10/15/2014	$3,738.88	2014	OCWEN LOAN SERVICING LLC	Receipt
9/24/2014	$7,420.44	2013	OCWEN LOAN SERVICING LLC	Receipt
1/25/2013	$4,504.35	2012	PRINCE, STEPHEN B ETUX CAROL J	Receipt
1/24/2012	$4,626.68	2011	STATEBRIDGE CO LLC	Receipt
6/1/2011	-$785.36	2010	MOSLEY, LUE DELL	Receipt
4/27/2011	-$785.36	2010	MOSLEY, LUE DELL	Receipt
3/31/2011	$785.36	2010	MOSLEY, LUE DELL	Receipt
1/31/2011	$785.36	2010	MOSLEY, LUE DELL	Receipt
1/26/2011	$3,141.45	2010	STATEBRIDGE CO., LLC	Receipt
8/27/2010	-$211.50	2009	ALICE WHITTEN CH 13 TRUSTEE	Receipt
8/27/2010	-$148.82	2009	ALICE WHITTEN CH 13 TRUSTEE	Receipt
7/27/2010	$148.82	2009	ALICE WHITTEN	Receipt
7/27/2010	$211.50	2009	ALICE WHITTEN	Receipt
3/11/2010	$3,445.88	2009	HOME EQ	Receipt
3/11/2010	$2,150.40	2008	HOME EQ	Receipt
3/31/2009	$780.65	2008	MOSLEY, LUE DELL	Receipt
1/30/2009	$780.65	2008	LUE DELL N MOSLEY	Receipt
12/18/2008	-$204.97	2008	HOMEQ SERVICING	Receipt
10/31/2008	$204.97	2008	HOMEQ SERVICING	Receipt
10/31/2008	$2,450.91	2007	HOMEQ SERVICING	Receipt
10/27/2008	$205.00	2007	MOSLEY, LUE DELL	Receipt
9/30/2008	$405.00	2007	MOSLEY, LUE DELL	Receipt
5/29/2008	$225.00	2007		Receipt
4/30/2008	$860.00	2007		Receipt
1/31/2007	$800.92	2006	FIRST TEXAS HOMES INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,773.28 Base Tax Paid $0.00 Base Tax Due $1,773.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,773.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.17 Base Tax Paid $0.00 Base Tax Due $297.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.17
Jurisdiction Tarrant County (220) Base Tax $492.81 Base Tax Paid $0.00 Base Tax Due $492.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.81
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,296.97 Base Tax Paid $0.00 Base Tax Due $3,296.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,296.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.14 Base Tax Paid $0.00 Base Tax Due $70.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $436.70 Base Tax Paid $0.00 Base Tax Due $436.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,773.28	$0.00	$1,773.28	$0.00	$0.00	$0.00	$1,773.28
TARRANT COUNTY COLLEGE (225)	$297.17	$0.00	$297.17	$0.00	$0.00	$0.00	$297.17
Tarrant County (220)	$492.81	$0.00	$492.81	$0.00	$0.00	$0.00	$492.81
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,296.97	$0.00	$3,296.97	$0.00	$0.00	$0.00	$3,296.97
TARRANT REGIONAL WATER DIST. (223)	$70.14	$0.00	$70.14	$0.00	$0.00	$0.00	$70.14
JPS HEALTH NETWORK (224)	$436.70	$0.00	$436.70	$0.00	$0.00	$0.00	$436.70

Account: 00040890546

$6,367.07

$6,367.07

Basic Information

Property Tax Record

2025

$6,367.07

Account:
00040890546