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:
00041028163

Total Due

$5,530.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,530.73

Basic Information

Owner

MALEPATI OMKAR R

8907 FOREST HILLS DR

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0007568 HOWLING COYOTE LN

Legal

VILLAGES OF CHISHOLM RIDGE, TH BLOCK 10 LOT 2

Acres

0.084

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 189,903

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 250,478

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,530.73

Last Payment

None

Levy Amount

$5,530.73

Levy Due

$5,530.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 189,903

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $7,050.42 Tax Year Paid 2024 Payer Omkar Malepati Actions Receipt
Payment Date 10/27/2023 Payment Amount $7,489.56 Tax Year Paid 2023 Payer MALEPATI OMKAR R Actions Receipt
Payment Date 11/20/2022 Payment Amount $5,918.10 Tax Year Paid 2022 Payer MALEPATI OMKAR R Actions Receipt
Payment Date 10/25/2021 Payment Amount $4,962.92 Tax Year Paid 2021 Payer MALEPATI OMKAR R Actions Receipt
Payment Date 11/15/2020 Payment Amount $5,067.24 Tax Year Paid 2020 Payer MALEPATI OMKAR R Actions Receipt
Payment Date 12/1/2019 Payment Amount $5,105.50 Tax Year Paid 2019 Payer Omkar Malepati Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,878.57 Tax Year Paid 2018 Payer Omkar Malepati Actions Receipt
Payment Date 2/28/2018 Payment Amount -$599.42 Tax Year Paid 2016 Payer WILSON ANITA J Actions Receipt
Payment Date 2/28/2018 Payment Amount -$1,001.47 Tax Year Paid 2017 Payer ALAMO TITLE Actions Receipt
Payment Date 11/29/2017 Payment Amount $4,587.77 Tax Year Paid 2017 Payer ALAMO TITLE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,878.78 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,597.38 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,597.38 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,190.88 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,156.72 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,326.09 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,600.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,537.70 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/13/2009 Payment Amount -$560.64 Tax Year Paid 2008 Payer GONZALEZ, DONNA J & ISMAEL Actions Receipt
Payment Date 1/15/2009 Payment Amount $560.64 Tax Year Paid 2008 Payer GONZALEZ, DONNA J & ISMAEL Actions Receipt
Payment Date 12/30/2008 Payment Amount $560.64 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2008 Payment Amount $536.25 Tax Year Paid 2007 Payer BEAZER HOMES TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$7,050.42	2024	Omkar Malepati	Receipt
10/27/2023	$7,489.56	2023	MALEPATI OMKAR R	Receipt
11/20/2022	$5,918.10	2022	MALEPATI OMKAR R	Receipt
10/25/2021	$4,962.92	2021	MALEPATI OMKAR R	Receipt
11/15/2020	$5,067.24	2020	MALEPATI OMKAR R	Receipt
12/1/2019	$5,105.50	2019	Omkar Malepati	Receipt
12/13/2018	$4,878.57	2018	Omkar Malepati	Receipt
2/28/2018	-$599.42	2016	WILSON ANITA J	Receipt
2/28/2018	-$1,001.47	2017	ALAMO TITLE	Receipt
11/29/2017	$4,587.77	2017	ALAMO TITLE	Receipt
12/23/2016	$3,878.78	2016	PENNYMAC	Receipt
12/23/2015	$3,597.38	2015	PENNYMAC	Receipt
12/16/2014	$3,597.38	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,190.88	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,156.72	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,326.09	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,600.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,537.70	2009	WELLS FARGO	Receipt
4/13/2009	-$560.64	2008	GONZALEZ, DONNA J & ISMAEL	Receipt
1/15/2009	$560.64	2008	GONZALEZ, DONNA J & ISMAEL	Receipt
12/30/2008	$560.64	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2008	$536.25	2007	BEAZER HOMES TEXAS LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.34 Base Tax Paid $0.00 Base Tax Due $379.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.92 Base Tax Paid $0.00 Base Tax Due $60.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.92
Jurisdiction Tarrant County (220) Base Tax $428.08 Base Tax Paid $0.00 Base Tax Due $428.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.08
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,540.35 Base Tax Paid $0.00 Base Tax Due $1,540.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,540.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.14 Base Tax Paid $0.00 Base Tax Due $258.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.14
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,863.90 Base Tax Paid $0.00 Base Tax Due $2,863.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,863.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$379.34	$0.00	$379.34	$0.00	$0.00	$0.00	$379.34
TARRANT REGIONAL WATER DIST. (223)	$60.92	$0.00	$60.92	$0.00	$0.00	$0.00	$60.92
Tarrant County (220)	$428.08	$0.00	$428.08	$0.00	$0.00	$0.00	$428.08
CITY OF FORT WORTH (026)	$1,540.35	$0.00	$1,540.35	$0.00	$0.00	$0.00	$1,540.35
TARRANT COUNTY COLLEGE (225)	$258.14	$0.00	$258.14	$0.00	$0.00	$0.00	$258.14
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,863.90	$0.00	$2,863.90	$0.00	$0.00	$0.00	$2,863.90

Account: 00041028163

$5,530.73

$5,530.73

Basic Information

Property Tax Record

2025

$5,530.73

Account:
00041028163