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:
00041065050

Total Due

$7,663.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,663.63

Basic Information

Owner

LAMA DAWA AND LAMA SONAM

5317 QUAIL FEATHER DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0005317 QUAIL FEATHER DR

Legal

SUMMER CREEK SOUTH ADDITION BLOCK 9 LOT 13

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 382,020

2025 exemptions

Homestead: 185,202

2024 values

Land: 70,000

Improvement: 382,020

2024 exemptions

Homestead: 145,202

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,663.63

Last Payment

None

Levy Amount

$7,663.63

Levy Due

$7,663.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 382,020

2025 exemptions

Homestead: 185,202

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,243.63 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 2/6/2024 Payment Amount -$1,785.78 Tax Year Paid 2022 Payer LAMA DAWA AND LAMA SONAM Actions Receipt
Payment Date 2/6/2024 Payment Amount -$2,596.44 Tax Year Paid 2023 Payer LAMA DAWA AND LAMA SONAM Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,955.00 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,635.29 Tax Year Paid 2022 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,496.13 Tax Year Paid 2021 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,132.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,212.96 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,838.24 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,684.42 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/29/2017 Payment Amount $7,016.96 Tax Year Paid 2016 Payer AHMAD ISHTIAQ AND AHMAD RAHEELA Actions Receipt
Payment Date 3/22/2016 Payment Amount -$1,223.27 Tax Year Paid 2015 Payer AHMAD ISHTIAQ AND AHMAD RAHEELA Actions Receipt
Payment Date 1/21/2016 Payment Amount $7,640.51 Tax Year Paid 2015 Payer AHMAD ISHTIAQ Actions Receipt
Payment Date 1/26/2015 Payment Amount $6,225.34 Tax Year Paid 2014 Payer AHMAD, ISHTIAQ Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,671.33 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,712.94 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,478.77 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,197.12 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/25/2009 Payment Amount $8,023.56 Tax Year Paid 2009 Payer RANGINENI, RAMU Actions Receipt
Payment Date 9/11/2009 Payment Amount -$1,216.73 Tax Year Paid 2008 Payer RANGINENI, RAMU Actions Receipt
Payment Date 12/16/2008 Payment Amount $9,241.17 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/24/2007 Payment Amount $591.53 Tax Year Paid 2007 Payer MERITAGE HOMES OF TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,243.63	2024	PROVIDENT FUNDING	Receipt
2/6/2024	-$1,785.78	2022	LAMA DAWA AND LAMA SONAM	Receipt
2/6/2024	-$2,596.44	2023	LAMA DAWA AND LAMA SONAM	Receipt
12/21/2023	$10,955.00	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$11,635.29	2022	PROVIDENT FUNDING	Receipt
12/29/2021	$9,496.13	2021	PROVIDENT FUNDING	Receipt
12/24/2020	$8,132.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,212.96	2019	LOANCARE LLC	Receipt
12/13/2018	$9,838.24	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$7,684.42	2017	CENTRAL LOAN ADMIN	Receipt
1/29/2017	$7,016.96	2016	AHMAD ISHTIAQ AND AHMAD RAHEELA	Receipt
3/22/2016	-$1,223.27	2015	AHMAD ISHTIAQ AND AHMAD RAHEELA	Receipt
1/21/2016	$7,640.51	2015	AHMAD ISHTIAQ	Receipt
1/26/2015	$6,225.34	2014	AHMAD, ISHTIAQ	Receipt
12/27/2013	$5,671.33	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,712.94	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/9/2012	$5,478.77	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$5,197.12	2010	CHASE HOME FINANCE LLC	Receipt
11/25/2009	$8,023.56	2009	RANGINENI, RAMU	Receipt
9/11/2009	-$1,216.73	2008	RANGINENI, RAMU	Receipt
12/16/2008	$9,241.17	2008	CHASE HOME FINANCE LLC	Receipt
10/24/2007	$591.53	2007	MERITAGE HOMES OF TEXAS LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $596.67 Base Tax Paid $0.00 Base Tax Due $596.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.79 Base Tax Paid $0.00 Base Tax Due $119.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.79
Jurisdiction CROWLEY ISD (912) Base Tax $3,349.10 Base Tax Paid $0.00 Base Tax Due $3,349.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,349.10
Jurisdiction Tarrant County (220) Base Tax $673.33 Base Tax Paid $0.00 Base Tax Due $673.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $501.91 Base Tax Paid $0.00 Base Tax Due $501.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,422.83 Base Tax Paid $0.00 Base Tax Due $2,422.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,422.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$596.67	$0.00	$596.67	$0.00	$0.00	$0.00	$596.67
TARRANT REGIONAL WATER DIST. (223)	$119.79	$0.00	$119.79	$0.00	$0.00	$0.00	$119.79
CROWLEY ISD (912)	$3,349.10	$0.00	$3,349.10	$0.00	$0.00	$0.00	$3,349.10
Tarrant County (220)	$673.33	$0.00	$673.33	$0.00	$0.00	$0.00	$673.33
TARRANT COUNTY COLLEGE (225)	$501.91	$0.00	$501.91	$0.00	$0.00	$0.00	$501.91
CITY OF FORT WORTH (026)	$2,422.83	$0.00	$2,422.83	$0.00	$0.00	$0.00	$2,422.83

Account: 00041065050

$7,663.63

$7,663.63

Basic Information

Property Tax Record

2025

$7,663.63

Account:
00041065050