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:
00041179323

Total Due

$5,728.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,728.33

Basic Information

Owner

ALYAH HOLDINGS INC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0003620 S COOPER ST

Legal

COOPER PARK OFFICE CONDO OFFICE CENTER 2 SUITE 120 & 3.48% OF COMMON AREA PER PLAT D221106381

Acres

0.102

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,752

Improvement: 244,273

2025 exemptions

None

2024 values

Land: 17,752

Improvement: 233,123

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,728.33

Last Payment

None

Levy Amount

$5,728.33

Levy Due

$5,728.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,752

Improvement: 244,273

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $5,483.08 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/25/2024 Payment Amount $5,064.08 Tax Year Paid 2023 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,026.56 Tax Year Paid 2022 Payer ALYAH HOLDINGS, INC. Actions Receipt
Payment Date 1/26/2022 Payment Amount $5,289.30 Tax Year Paid 2021 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/22/2021 Payment Amount $5,359.43 Tax Year Paid 2020 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,180.12 Tax Year Paid 2019 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,767.05 Tax Year Paid 2018 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,794.59 Tax Year Paid 2017 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,319.30 Tax Year Paid 2016 Payer ISKANDER SAMY Actions Receipt
Payment Date 6/29/2016 Payment Amount $4,140.98 Tax Year Paid 2015 Payer ISKANDER SAMY Actions Receipt
Payment Date 3/17/2015 Payment Amount $4,111.65 Tax Year Paid 2014 Payer samy iskander Actions Receipt
Payment Date 3/17/2015 Payment Amount $2,962.07 Tax Year Paid 2013 Payer samy iskander Actions Receipt
Payment Date 8/11/2014 Payment Amount $2,500.00 Tax Year Paid 2013 Payer samy iskander Actions Receipt
Payment Date 6/28/2013 Payment Amount $4,833.51 Tax Year Paid 2012 Payer samy iskander Actions Receipt
Payment Date 6/5/2012 Payment Amount $2,100.17 Tax Year Paid 2011 Payer WORTHEY, FRED ETUX BRENDA Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,005.00 Tax Year Paid 2011 Payer Fredie Worthey Actions Receipt
Payment Date 11/29/2011 Payment Amount -$1,005.00 Tax Year Paid 2011 Payer Fredie Worthey Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,005.00 Tax Year Paid 2011 Payer WORTHEY, FREDIE Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,105.18 Tax Year Paid 2011 Payer Fredie Worthey Actions Receipt
Payment Date 11/22/2011 Payment Amount -$1,105.18 Tax Year Paid 2011 Payer Fredie Worthey Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,105.18 Tax Year Paid 2011 Payer WORTHEY, FREDIE Actions Receipt
Payment Date 6/1/2011 Payment Amount $482.77 Tax Year Paid 2010 Payer Fredie Worthey Actions Receipt
Payment Date 5/27/2011 Payment Amount $600.00 Tax Year Paid 2010 Payer Fredie Worthey Actions Receipt
Payment Date 5/23/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer Fredie Worthey Actions Receipt
Payment Date 11/26/2010 Payment Amount $2,082.78 Tax Year Paid 2010 Payer Fredie Worthey Actions Receipt
Payment Date 7/9/2010 Payment Amount $1,899.28 Tax Year Paid 2008 Payer Fredie Worthey Actions Receipt
Payment Date 5/1/2010 Payment Amount $881.29 Tax Year Paid 2009 Payer Fredie Worthey Actions Receipt
Payment Date 4/14/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer Fredie Worthey Actions Receipt
Payment Date 2/28/2010 Payment Amount $19.37 Tax Year Paid 2009 Payer FRED WORTHEY INSURANCE AGENCY Actions Receipt
Payment Date 2/28/2010 Payment Amount $265.63 Tax Year Paid 2008 Payer FRED WORTHEY INSURANCE AGENCY Actions Receipt
Payment Date 1/31/2010 Payment Amount $285.00 Tax Year Paid 2008 Payer FRED WORTHEY INS AGENCY Actions Receipt
Payment Date 1/12/2010 Payment Amount $285.00 Tax Year Paid 2008 Payer FRED WORTHEY INS. AGENCY Actions Receipt
Payment Date 11/30/2009 Payment Amount $285.00 Tax Year Paid 2008 Payer FRED WORTHY INSURANCE AGENCY Actions Receipt
Payment Date 11/9/2009 Payment Amount $1,901.00 Tax Year Paid 2009 Payer Fredie Worthey Actions Receipt
Payment Date 11/9/2009 Payment Amount -$1,901.00 Tax Year Paid 2009 Payer Fredie Worthey Actions Receipt
Payment Date 11/9/2009 Payment Amount $1,901.00 Tax Year Paid 2009 Payer WORTHEY, FRED Actions Receipt
Payment Date 10/30/2009 Payment Amount $285.00 Tax Year Paid 2008 Payer FRED WORTHEY INSURANCE Actions Receipt
Payment Date 9/30/2009 Payment Amount $460.00 Tax Year Paid 2008 Payer FRED WORTHEY INSURANCE Actions Receipt
Payment Date 4/29/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer Fred Worthey Actions Receipt
Payment Date 2/20/2008 Payment Amount $3,842.22 Tax Year Paid 2007 Payer TAK ENTERPRISES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$5,483.08	2024	Al Karmali	Receipt
1/25/2024	$5,064.08	2023	ALYAH HOLDINGS INC	Receipt
1/30/2023	$5,026.56	2022	ALYAH HOLDINGS, INC.	Receipt
1/26/2022	$5,289.30	2021	ALYAH HOLDINGS INC	Receipt
1/22/2021	$5,359.43	2020	ALYAH HOLDINGS INC	Receipt
1/29/2020	$5,180.12	2019	ALYAH HOLDINGS INC	Receipt
1/30/2019	$3,767.05	2018	ALYAH HOLDINGS INC	Receipt
1/31/2018	$3,794.59	2017	ALYAH HOLDINGS INC	Receipt
1/31/2017	$4,319.30	2016	ISKANDER SAMY	Receipt
6/29/2016	$4,140.98	2015	ISKANDER SAMY	Receipt
3/17/2015	$4,111.65	2014	samy iskander	Receipt
3/17/2015	$2,962.07	2013	samy iskander	Receipt
8/11/2014	$2,500.00	2013	samy iskander	Receipt
6/28/2013	$4,833.51	2012	samy iskander	Receipt
6/5/2012	$2,100.17	2011	WORTHEY, FRED ETUX BRENDA	Receipt
11/29/2011	$1,005.00	2011	Fredie Worthey	Receipt
11/29/2011	-$1,005.00	2011	Fredie Worthey	Receipt
11/29/2011	$1,005.00	2011	WORTHEY, FREDIE	Receipt
11/22/2011	$1,105.18	2011	Fredie Worthey	Receipt
11/22/2011	-$1,105.18	2011	Fredie Worthey	Receipt
11/22/2011	$1,105.18	2011	WORTHEY, FREDIE	Receipt
6/1/2011	$482.77	2010	Fredie Worthey	Receipt
5/27/2011	$600.00	2010	Fredie Worthey	Receipt
5/23/2011	$1,000.00	2010	Fredie Worthey	Receipt
11/26/2010	$2,082.78	2010	Fredie Worthey	Receipt
7/9/2010	$1,899.28	2008	Fredie Worthey	Receipt
5/1/2010	$881.29	2009	Fredie Worthey	Receipt
4/14/2010	$1,000.00	2009	Fredie Worthey	Receipt
2/28/2010	$19.37	2009	FRED WORTHEY INSURANCE AGENCY	Receipt
2/28/2010	$265.63	2008	FRED WORTHEY INSURANCE AGENCY	Receipt
1/31/2010	$285.00	2008	FRED WORTHEY INS AGENCY	Receipt
1/12/2010	$285.00	2008	FRED WORTHEY INS. AGENCY	Receipt
11/30/2009	$285.00	2008	FRED WORTHY INSURANCE AGENCY	Receipt
11/9/2009	$1,901.00	2009	Fredie Worthey	Receipt
11/9/2009	-$1,901.00	2009	Fredie Worthey	Receipt
11/9/2009	$1,901.00	2009	WORTHEY, FRED	Receipt
10/30/2009	$285.00	2008	FRED WORTHEY INSURANCE	Receipt
9/30/2009	$460.00	2008	FRED WORTHEY INSURANCE	Receipt
4/29/2009	$2,000.00	2008	Fred Worthey	Receipt
2/20/2008	$3,842.22	2007	TAK ENTERPRISES INC	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,650.23 Base Tax Paid $0.00 Base Tax Due $1,650.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,650.23
Jurisdiction ARLINGTON ISD (901) Base Tax $2,863.67 Base Tax Paid $0.00 Base Tax Due $2,863.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,863.67
Jurisdiction Tarrant County (220) Base Tax $487.89 Base Tax Paid $0.00 Base Tax Due $487.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.20 Base Tax Paid $0.00 Base Tax Due $294.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.34 Base Tax Paid $0.00 Base Tax Due $432.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,650.23	$0.00	$1,650.23	$0.00	$0.00	$0.00	$1,650.23
ARLINGTON ISD (901)	$2,863.67	$0.00	$2,863.67	$0.00	$0.00	$0.00	$2,863.67
Tarrant County (220)	$487.89	$0.00	$487.89	$0.00	$0.00	$0.00	$487.89
TARRANT COUNTY COLLEGE (225)	$294.20	$0.00	$294.20	$0.00	$0.00	$0.00	$294.20
JPS HEALTH NETWORK (224)	$432.34	$0.00	$432.34	$0.00	$0.00	$0.00	$432.34

Account: 00041179323

$5,728.33

$5,728.33

Basic Information

Property Tax Record

2025

$5,728.33

Account:
00041179323