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:
00040914879

Total Due

$4,246.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,246.28

Basic Information

Owner

RAINA REALTY LLC SERIES Q

16265 CHAPEL HILL CT

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0000408 BLAIRWOOD DR

Legal

BROOKWOOD PARK BLOCK 2 LOT 49

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 146,560

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 183,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,246.28

Last Payment

None

Levy Amount

$4,246.28

Levy Due

$4,246.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 146,560

2025 exemptions

None

View Breakdown

Payment Date 6/21/2025 Payment Amount $2,625.00 Tax Year Paid 2024 Payer Raina Realty LLC Actions Receipt
Payment Date 11/11/2024 Payment Amount $2,625.05 Tax Year Paid 2024 Payer Vijender Chauhan Actions Receipt
Payment Date 5/21/2024 Payment Amount $2,650.17 Tax Year Paid 2023 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,650.18 Tax Year Paid 2023 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 5/25/2023 Payment Amount $2,578.99 Tax Year Paid 2022 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/10/2022 Payment Amount $2,579.00 Tax Year Paid 2022 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 5/19/2022 Payment Amount $2,299.61 Tax Year Paid 2021 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/11/2021 Payment Amount $2,299.61 Tax Year Paid 2021 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 6/5/2021 Payment Amount $2,078.44 Tax Year Paid 2020 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/5/2020 Payment Amount $2,078.45 Tax Year Paid 2020 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 6/9/2020 Payment Amount $2,093.64 Tax Year Paid 2019 Payer Raina Realty LLC Actions Receipt
Payment Date 11/9/2019 Payment Amount $2,093.65 Tax Year Paid 2019 Payer Vijender Chauhan Actions Receipt
Payment Date 6/7/2019 Payment Amount $1,895.50 Tax Year Paid 2018 Payer Vijender Chauhan Actions Receipt
Payment Date 11/13/2018 Payment Amount $1,895.50 Tax Year Paid 2018 Payer Vijender Chauhan Actions Receipt
Payment Date 6/25/2018 Payment Amount $1,751.02 Tax Year Paid 2017 Payer Vijender Chauhan Actions Receipt
Payment Date 11/12/2017 Payment Amount $1,751.02 Tax Year Paid 2017 Payer Vijender Chauhan Actions Receipt
Payment Date 6/14/2017 Payment Amount $1,736.07 Tax Year Paid 2016 Payer Vijender Chauhan Actions Receipt
Payment Date 11/10/2016 Payment Amount $1,736.08 Tax Year Paid 2016 Payer Vijender Chauhan Actions Receipt
Payment Date 6/21/2016 Payment Amount $1,294.72 Tax Year Paid 2015 Payer Vijender Chauhan Actions Receipt
Payment Date 11/22/2015 Payment Amount $1,294.72 Tax Year Paid 2015 Payer Vijender Chauhan Actions Receipt
Payment Date 6/16/2015 Payment Amount $1,286.22 Tax Year Paid 2014 Payer Vijender Chauhan Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,286.22 Tax Year Paid 2014 Payer Vijender Chauhan Actions Receipt
Payment Date 10/13/2013 Payment Amount $1,954.16 Tax Year Paid 2013 Payer Vijender Chauhan Actions Receipt
Payment Date 5/30/2013 Payment Amount $946.03 Tax Year Paid 2012 Payer Vijender Chauhan Actions Receipt
Payment Date 11/16/2012 Payment Amount $946.03 Tax Year Paid 2012 Payer Vijender Chauhan Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,569.90 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,585.46 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,718.83 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,719.00 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,816.50 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/29/2006 Payment Amount $387.80 Tax Year Paid 2006 Payer CRUZ, GLORIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/21/2025	$2,625.00	2024	Raina Realty LLC	Receipt
11/11/2024	$2,625.05	2024	Vijender Chauhan	Receipt
5/21/2024	$2,650.17	2023	RAINA REALTY LLC SERIES N	Receipt
11/27/2023	$2,650.18	2023	RAINA REALTY LLC SERIES N	Receipt
5/25/2023	$2,578.99	2022	RAINA REALTY LLC SERIES N	Receipt
11/10/2022	$2,579.00	2022	RAINA REALTY LLC SERIES N	Receipt
5/19/2022	$2,299.61	2021	RAINA REALTY LLC SERIES N	Receipt
11/11/2021	$2,299.61	2021	RAINA REALTY LLC SERIES N	Receipt
6/5/2021	$2,078.44	2020	RAINA REALTY LLC SERIES N	Receipt
11/5/2020	$2,078.45	2020	RAINA REALTY LLC SERIES N	Receipt
6/9/2020	$2,093.64	2019	Raina Realty LLC	Receipt
11/9/2019	$2,093.65	2019	Vijender Chauhan	Receipt
6/7/2019	$1,895.50	2018	Vijender Chauhan	Receipt
11/13/2018	$1,895.50	2018	Vijender Chauhan	Receipt
6/25/2018	$1,751.02	2017	Vijender Chauhan	Receipt
11/12/2017	$1,751.02	2017	Vijender Chauhan	Receipt
6/14/2017	$1,736.07	2016	Vijender Chauhan	Receipt
11/10/2016	$1,736.08	2016	Vijender Chauhan	Receipt
6/21/2016	$1,294.72	2015	Vijender Chauhan	Receipt
11/22/2015	$1,294.72	2015	Vijender Chauhan	Receipt
6/16/2015	$1,286.22	2014	Vijender Chauhan	Receipt
11/24/2014	$1,286.22	2014	Vijender Chauhan	Receipt
10/13/2013	$1,954.16	2013	Vijender Chauhan	Receipt
5/30/2013	$946.03	2012	Vijender Chauhan	Receipt
11/16/2012	$946.03	2012	Vijender Chauhan	Receipt
1/9/2012	$2,569.90	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,585.46	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,718.83	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$1,719.00	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,816.50	2007	CHASE HOME FINANCE LLC	Receipt
12/29/2006	$387.80	2006	CRUZ, GLORIA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,216.45 Base Tax Paid $0.00 Base Tax Due $1,216.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,216.45
Jurisdiction Tarrant County (220) Base Tax $338.06 Base Tax Paid $0.00 Base Tax Due $338.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.11 Base Tax Paid $0.00 Base Tax Due $48.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $299.57 Base Tax Paid $0.00 Base Tax Due $299.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.86 Base Tax Paid $0.00 Base Tax Due $203.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.86
Jurisdiction EVERMAN ISD (904) Base Tax $2,140.23 Base Tax Paid $0.00 Base Tax Due $2,140.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,140.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,216.45	$0.00	$1,216.45	$0.00	$0.00	$0.00	$1,216.45
Tarrant County (220)	$338.06	$0.00	$338.06	$0.00	$0.00	$0.00	$338.06
TARRANT REGIONAL WATER DIST. (223)	$48.11	$0.00	$48.11	$0.00	$0.00	$0.00	$48.11
JPS HEALTH NETWORK (224)	$299.57	$0.00	$299.57	$0.00	$0.00	$0.00	$299.57
TARRANT COUNTY COLLEGE (225)	$203.86	$0.00	$203.86	$0.00	$0.00	$0.00	$203.86
EVERMAN ISD (904)	$2,140.23	$0.00	$2,140.23	$0.00	$0.00	$0.00	$2,140.23

Account: 00040914879

$4,246.28

$4,246.28

Basic Information

Property Tax Record

2025

$4,246.28

Account:
00040914879