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:
00041028406

Total Due

$4,758.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,758.17

Basic Information

Owner

NOUR REVOCABLE TR

2406 WROXTON RD

HOUSTON, TX 77005

Type

Real

Ownership %

100.000000

Location

0001348 SADDLE BLANKET CT

Legal

VILLAGES OF CHISHOLM RIDGE, TH BLOCK 11 LOT 12

Acres

0.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 157,789

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 198,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,758.17

Last Payment

None

Levy Amount

$4,758.17

Levy Due

$4,758.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 157,789

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,776.70 Tax Year Paid 2024 Payer shiva sahba Actions Receipt
Payment Date 1/27/2024 Payment Amount $6,143.42 Tax Year Paid 2023 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/2/2023 Payment Amount $5,174.89 Tax Year Paid 2022 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/13/2022 Payment Amount $4,763.91 Tax Year Paid 2021 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,434.86 Tax Year Paid 2020 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/3/2020 Payment Amount $4,468.34 Tax Year Paid 2019 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,055.68 Tax Year Paid 2018 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/4/2018 Payment Amount $3,682.81 Tax Year Paid 2017 Payer NOUR REVOCABLE TR U/A SHAHRIAR SAHBA TRTEE Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,274.50 Tax Year Paid 2016 Payer THE NOUR REVOCABLE TR Actions Receipt
Payment Date 1/20/2016 Payment Amount $2,915.80 Tax Year Paid 2015 Payer THE NOUR REV TRST U/A SHAHRIAR SAHBA Actions Receipt
Payment Date 1/6/2015 Payment Amount $2,915.80 Tax Year Paid 2014 Payer THE NOUR REVOCABLE TRUST U/A SHARIAR SAHBA TRTEE Actions Receipt
Payment Date 1/7/2014 Payment Amount $2,414.56 Tax Year Paid 2013 Payer NOUR REVOCABLE TR Actions Receipt
Payment Date 1/2/2013 Payment Amount $2,414.14 Tax Year Paid 2012 Payer NOUR REVOCABLE TRUST U A Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,406.24 Tax Year Paid 2011 Payer THE NOUR REVOCABLE TRUST U/A Actions Receipt
Payment Date 1/5/2011 Payment Amount $2,919.31 Tax Year Paid 2010 Payer SHAHRIAR SAHBA Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,913.92 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,463.78 Tax Year Paid 2008 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,313.05 Tax Year Paid 2007 Payer WESTLAKE SETTLEMENT SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,776.70	2024	shiva sahba	Receipt
1/27/2024	$6,143.42	2023	NOUR REVOCABLE TR	Receipt
1/2/2023	$5,174.89	2022	NOUR REVOCABLE TR	Receipt
1/13/2022	$4,763.91	2021	NOUR REVOCABLE TR	Receipt
12/14/2020	$4,434.86	2020	NOUR REVOCABLE TR	Receipt
1/3/2020	$4,468.34	2019	NOUR REVOCABLE TR	Receipt
1/30/2019	$4,055.68	2018	NOUR REVOCABLE TR	Receipt
1/4/2018	$3,682.81	2017	NOUR REVOCABLE TR U/A SHAHRIAR SAHBA TRTEE	Receipt
1/26/2017	$3,274.50	2016	THE NOUR REVOCABLE TR	Receipt
1/20/2016	$2,915.80	2015	THE NOUR REV TRST U/A SHAHRIAR SAHBA	Receipt
1/6/2015	$2,915.80	2014	THE NOUR REVOCABLE TRUST U/A SHARIAR SAHBA TRTEE	Receipt
1/7/2014	$2,414.56	2013	NOUR REVOCABLE TR	Receipt
1/2/2013	$2,414.14	2012	NOUR REVOCABLE TRUST U A	Receipt
1/30/2012	$2,406.24	2011	THE NOUR REVOCABLE TRUST U/A	Receipt
1/5/2011	$2,919.31	2010	SHAHRIAR SAHBA	Receipt
12/18/2009	$2,913.92	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,463.78	2008	AURORA LOAN SERVICES	Receipt
12/20/2007	$3,313.05	2007	WESTLAKE SETTLEMENT SERVICES	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.41 Base Tax Paid $0.00 Base Tax Due $52.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.35 Base Tax Paid $0.00 Base Tax Due $326.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.35
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,463.86 Base Tax Paid $0.00 Base Tax Due $2,463.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,463.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,325.19 Base Tax Paid $0.00 Base Tax Due $1,325.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,325.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.08 Base Tax Paid $0.00 Base Tax Due $222.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.08
Jurisdiction Tarrant County (220) Base Tax $368.28 Base Tax Paid $0.00 Base Tax Due $368.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$52.41	$0.00	$52.41	$0.00	$0.00	$0.00	$52.41
JPS HEALTH NETWORK (224)	$326.35	$0.00	$326.35	$0.00	$0.00	$0.00	$326.35
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,463.86	$0.00	$2,463.86	$0.00	$0.00	$0.00	$2,463.86
CITY OF FORT WORTH (026)	$1,325.19	$0.00	$1,325.19	$0.00	$0.00	$0.00	$1,325.19
TARRANT COUNTY COLLEGE (225)	$222.08	$0.00	$222.08	$0.00	$0.00	$0.00	$222.08
Tarrant County (220)	$368.28	$0.00	$368.28	$0.00	$0.00	$0.00	$368.28

Account: 00041028406

$4,758.17

$4,758.17

Basic Information

Property Tax Record

2025

$4,758.17

Account:
00041028406