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:
00041065417

Total Due

$4,085.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,085.39

Basic Information

Owner

SHAH ALAMDAR H AND SULTANA JAVARIA

5245 CEDAR BRUSH ST

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0005245 CEDAR BRUSH DR

Legal

SUMMER CREEK SOUTH ADDITION BLOCK 10 LOT 18

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 284,000

2025 exemptions

Homestead: 175,400

2024 values

Land: 70,000

Improvement: 300,234

2024 exemptions

Homestead: 137,023

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,085.39

Last Payment

None

Levy Amount

$4,085.39

Levy Due

$4,085.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 284,000

2025 exemptions

Homestead: 175,400

View Breakdown

Payment Date 12/1/2024 Payment Amount $6,523.94 Tax Year Paid 2024 Payer Javaria Sultana Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,002.63 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,993.06 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,677.57 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,436.52 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/21/2020 Payment Amount -$1,141.90 Tax Year Paid 2019 Payer SHAH ALAMDAR H AND SULTANA JAVARIA Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,179.39 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,279.37 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/14/2017 Payment Amount $7,097.56 Tax Year Paid 2017 Payer Suat Kabar Actions Receipt
Payment Date 10/21/2016 Payment Amount $6,667.70 Tax Year Paid 2016 Payer Suat Kabar Actions Receipt
Payment Date 2/2/2016 Payment Amount -$6,639.93 Tax Year Paid 2015 Payer RATTIKIN TITLE COM Actions Receipt
Payment Date 12/28/2015 Payment Amount $6,639.93 Tax Year Paid 2015 Payer RATTIKIN TITLE COM Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,639.93 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,639.93 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,780.13 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,823.77 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,753.55 Tax Year Paid 2011 Payer Michael Papas Actions Receipt
Payment Date 1/22/2011 Payment Amount $4,512.93 Tax Year Paid 2010 Payer Michael Papas Actions Receipt
Payment Date 1/30/2010 Payment Amount $5,411.66 Tax Year Paid 2009 Payer Michael Papas Actions Receipt
Payment Date 1/28/2009 Payment Amount $4,686.92 Tax Year Paid 2008 Payer PAPAS, MICHAEL ETUX LESKA Actions Receipt
Payment Date 1/28/2009 Payment Amount $546.14 Tax Year Paid 2008 Payer PAPAS, MICHAEL ETUX LESKA Actions Receipt
Payment Date 1/22/2008 Payment Amount $4,907.66 Tax Year Paid 2007 Payer PAPAS, MICHAEL ETUX LESKA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/1/2024	$6,523.94	2024	Javaria Sultana	Receipt
12/21/2023	$6,002.63	2023	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2022	$6,993.06	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$6,677.57	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$6,436.52	2020	CORELOGIC TAX SERVICE	Receipt
1/21/2020	-$1,141.90	2019	SHAH ALAMDAR H AND SULTANA JAVARIA	Receipt
12/20/2019	$7,179.39	2019	BANK OF AMERICA	Receipt
12/13/2018	$7,279.37	2018	BANK OF AMERICA	Receipt
11/14/2017	$7,097.56	2017	Suat Kabar	Receipt
10/21/2016	$6,667.70	2016	Suat Kabar	Receipt
2/2/2016	-$6,639.93	2015	RATTIKIN TITLE COM	Receipt
12/28/2015	$6,639.93	2015	RATTIKIN TITLE COM	Receipt
12/23/2015	$6,639.93	2015	CHASE - 2	Receipt
12/10/2014	$6,639.93	2014	CHASE - 2	Receipt
12/17/2013	$5,780.13	2013	CHASE - 2	Receipt
12/14/2012	$5,823.77	2012	CHASE - 2	Receipt
1/17/2012	$4,753.55	2011	Michael Papas	Receipt
1/22/2011	$4,512.93	2010	Michael Papas	Receipt
1/30/2010	$5,411.66	2009	Michael Papas	Receipt
1/28/2009	$4,686.92	2008	PAPAS, MICHAEL ETUX LESKA	Receipt
1/28/2009	$546.14	2008	PAPAS, MICHAEL ETUX LESKA	Receipt
1/22/2008	$4,907.66	2007	PAPAS, MICHAEL ETUX LESKA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.78 Base Tax Paid $0.00 Base Tax Due $384.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,361.44 Base Tax Paid $0.00 Base Tax Due $1,361.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,361.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.56 Base Tax Paid $0.00 Base Tax Due $80.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.56
Jurisdiction Tarrant County (220) Base Tax $434.22 Base Tax Paid $0.00 Base Tax Due $434.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.72 Base Tax Paid $0.00 Base Tax Due $335.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.72
Jurisdiction CROWLEY ISD (912) Base Tax $1,488.67 Base Tax Paid $0.00 Base Tax Due $1,488.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,488.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$384.78	$0.00	$384.78	$0.00	$0.00	$0.00	$384.78
CITY OF FORT WORTH (026)	$1,361.44	$0.00	$1,361.44	$0.00	$0.00	$0.00	$1,361.44
TARRANT REGIONAL WATER DIST. (223)	$80.56	$0.00	$80.56	$0.00	$0.00	$0.00	$80.56
Tarrant County (220)	$434.22	$0.00	$434.22	$0.00	$0.00	$0.00	$434.22
TARRANT COUNTY COLLEGE (225)	$335.72	$0.00	$335.72	$0.00	$0.00	$0.00	$335.72
CROWLEY ISD (912)	$1,488.67	$0.00	$1,488.67	$0.00	$0.00	$0.00	$1,488.67

Account: 00041065417

$4,085.39

$4,085.39

Basic Information

Property Tax Record

2025

$4,085.39

Account:
00041065417