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:
00041274962

Total Due

$7,284.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,284.69

Basic Information

Owner

BALUSU RADHIKA

11687 CORSICANA DR

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0008633 HORNBEAM DR

Legal

PRIMROSE CROSSING BLOCK 1 LOT 31

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 221,621

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 288,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,284.69

Last Payment

None

Levy Amount

$7,284.69

Levy Due

$7,284.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 221,621

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,966.99 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 6/5/2024 Payment Amount -$640.83 Tax Year Paid 2023 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 5/22/2024 Payment Amount $640.83 Tax Year Paid 2023 Payer BALUSU RADHIKA Actions Receipt
Payment Date 12/4/2023 Payment Amount $5,141.36 Tax Year Paid 2023 Payer BALUSU RADHIKA Actions Receipt
Payment Date 7/26/2023 Payment Amount -$640.83 Tax Year Paid 2021 Payer BALUSU RADHIKA Actions Receipt
Payment Date 7/26/2023 Payment Amount -$884.10 Tax Year Paid 2022 Payer BALUSU RADHIKA Actions Receipt
Payment Date 3/23/2023 Payment Amount $8,272.37 Tax Year Paid 2022 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 6/24/2022 Payment Amount -$300.00 Tax Year Paid 2021 Payer YARDI SYSTEMS, INC Actions Receipt
Payment Date 5/5/2022 Payment Amount $8,578.82 Tax Year Paid 2021 Payer YARDI SYSTEMS, INC Actions Receipt
Payment Date 5/3/2022 Payment Amount $300.00 Tax Year Paid 2021 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 4/4/2022 Payment Amount $200.00 Tax Year Paid 2021 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 3/11/2022 Payment Amount $798.70 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 3/9/2022 Payment Amount $3,500.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 1/3/2022 Payment Amount $500.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 12/6/2021 Payment Amount $750.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 11/10/2021 Payment Amount -$2,019.89 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,200.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 9/30/2021 Payment Amount $750.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 7/30/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 7/20/2021 Payment Amount $2,019.89 Tax Year Paid 2020 Payer CONTINO DARREN Actions Receipt
Payment Date 7/20/2021 Payment Amount $4,708.56 Tax Year Paid 2019 Payer CONTINO DARREN Actions Receipt
Payment Date 7/13/2021 Payment Amount $1,200.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 6/1/2021 Payment Amount $1,200.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 4/30/2021 Payment Amount $222.00 Tax Year Paid 2020 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 4/30/2021 Payment Amount $1,778.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 4/12/2021 Payment Amount $800.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 2/18/2021 Payment Amount $800.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 1/4/2021 Payment Amount $900.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 10/20/2020 Payment Amount $900.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 9/18/2020 Payment Amount $900.00 Tax Year Paid 2019 Payer CONTINO DARREN AND CONTINO LORI Actions Receipt
Payment Date 8/1/2019 Payment Amount $2,376.88 Tax Year Paid 2018 Payer darren contino Actions Receipt
Payment Date 3/15/2017 Payment Amount -$51.01 Tax Year Paid 2016 Payer PINO WILLIAM P AND PINO CONSUELO E Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,700.17 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,929.25 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $6,075.88 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,534.58 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $272.49 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2011 Payment Amount $260.94 Tax Year Paid 2011 Payer THE BROWN LAW FIRM LLC Actions Receipt
Payment Date 2/25/2011 Payment Amount $601.68 Tax Year Paid 2010 Payer MMCAD LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $543.74 Tax Year Paid 2009 Payer BB&T Actions Receipt
Payment Date 10/31/2009 Payment Amount $892.13 Tax Year Paid 2008 Payer COLONIAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,966.99	2024	PROVIDENT FUNDING	Receipt
6/5/2024	-$640.83	2023	CONTINO DARREN AND CONTINO LORI	Receipt
5/22/2024	$640.83	2023	BALUSU RADHIKA	Receipt
12/4/2023	$5,141.36	2023	BALUSU RADHIKA	Receipt
7/26/2023	-$640.83	2021	BALUSU RADHIKA	Receipt
7/26/2023	-$884.10	2022	BALUSU RADHIKA	Receipt
3/23/2023	$8,272.37	2022	FIDELITY NATIONAL TITLE AGENCY	Receipt
6/24/2022	-$300.00	2021	YARDI SYSTEMS, INC	Receipt
5/5/2022	$8,578.82	2021	YARDI SYSTEMS, INC	Receipt
5/3/2022	$300.00	2021	CONTINO DARREN AND CONTINO LORI	Receipt
4/4/2022	$200.00	2021	CONTINO DARREN AND CONTINO LORI	Receipt
3/11/2022	$798.70	2020	CONTINO DARREN AND CONTINO LORI	Receipt
3/9/2022	$3,500.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
1/3/2022	$500.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
12/6/2021	$750.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
11/10/2021	-$2,019.89	2019	PAYMENT TRANSFER	Receipt
11/1/2021	$1,200.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
9/30/2021	$750.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
7/30/2021	$1,000.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
7/20/2021	$2,019.89	2020	CONTINO DARREN	Receipt
7/20/2021	$4,708.56	2019	CONTINO DARREN	Receipt
7/13/2021	$1,200.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
6/1/2021	$1,200.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
4/30/2021	$222.00	2020	CONTINO DARREN AND CONTINO LORI	Receipt
4/30/2021	$1,778.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
4/12/2021	$800.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
2/18/2021	$800.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
1/4/2021	$900.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
10/20/2020	$900.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
9/18/2020	$900.00	2019	CONTINO DARREN AND CONTINO LORI	Receipt
8/1/2019	$2,376.88	2018	darren contino	Receipt
3/15/2017	-$51.01	2016	PINO WILLIAM P AND PINO CONSUELO E	Receipt
12/23/2016	$1,700.17	2016	CENTRAL LOAN ADMIN	Receipt
12/22/2015	$5,929.25	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$6,075.88	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,534.58	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$272.49	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2011	$260.94	2011	THE BROWN LAW FIRM LLC	Receipt
2/25/2011	$601.68	2010	MMCAD LLC	Receipt
6/30/2010	$543.74	2009	BB&T	Receipt
10/31/2009	$892.13	2008	COLONIAL BANK	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $3,785.95 Base Tax Paid $0.00 Base Tax Due $3,785.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,785.95
Jurisdiction Tarrant County (220) Base Tax $561.62 Base Tax Paid $0.00 Base Tax Due $561.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $497.67 Base Tax Paid $0.00 Base Tax Due $497.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,020.86 Base Tax Paid $0.00 Base Tax Due $2,020.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,020.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.93 Base Tax Paid $0.00 Base Tax Due $79.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $338.66 Base Tax Paid $0.00 Base Tax Due $338.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$3,785.95	$0.00	$3,785.95	$0.00	$0.00	$0.00	$3,785.95
Tarrant County (220)	$561.62	$0.00	$561.62	$0.00	$0.00	$0.00	$561.62
JPS HEALTH NETWORK (224)	$497.67	$0.00	$497.67	$0.00	$0.00	$0.00	$497.67
CITY OF FORT WORTH (026)	$2,020.86	$0.00	$2,020.86	$0.00	$0.00	$0.00	$2,020.86
TARRANT REGIONAL WATER DIST. (223)	$79.93	$0.00	$79.93	$0.00	$0.00	$0.00	$79.93
TARRANT COUNTY COLLEGE (225)	$338.66	$0.00	$338.66	$0.00	$0.00	$0.00	$338.66

Account: 00041274962

$7,284.69

$7,284.69

Basic Information

Property Tax Record

2025

$7,284.69

Account:
00041274962