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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041463943

Total Due

$112,219.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$112,219.14

Basic Information

Owner

GL KENNEDALE LLC

510 W 6TH ST STE 250

LOS ANGELES, CA 90015

Type

Real

Ownership %

100.000000

Location

0000711 W KENNEDALE PKWY

Legal

WOODLEA ACRES ADDITION BLOCK 2 LOT 14R

Acres

13.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 231,193

Improvement: 4,658,807

2025 exemptions

None

2024 values

Land: 231,193

Improvement: 3,843,807

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$112,219.14

Last Payment

None

Levy Amount

$112,219.14

Levy Due

$112,219.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 231,193

Improvement: 4,658,807

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $94,689.56 Tax Year Paid 2024 Payer GL KENNEDALE LLC Actions Receipt
Payment Date 1/9/2024 Payment Amount $90,277.12 Tax Year Paid 2023 Payer GL KENNEDALE LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $86,636.03 Tax Year Paid 2022 Payer GL KENNEDALE LLC Actions Receipt
Payment Date 11/20/2021 Payment Amount $60,876.04 Tax Year Paid 2021 Payer GL KENNEDALE LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $31,039.44 Tax Year Paid 2020 Payer R AND A INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $31,039.50 Tax Year Paid 2020 Payer R AND A INC Actions Receipt
Payment Date 6/30/2020 Payment Amount $25,946.99 Tax Year Paid 2019 Payer R AND A INC Actions Receipt
Payment Date 3/3/2020 Payment Amount -$7,472.61 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2019 Payment Amount $40,892.24 Tax Year Paid 2019 Payer R AND A INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $7,472.61 Tax Year Paid 2019 Payer R AND A INC Actions Receipt
Payment Date 7/1/2019 Payment Amount $31,876.93 Tax Year Paid 2018 Payer R AND A INC Actions Receipt
Payment Date 11/30/2018 Payment Amount $31,876.93 Tax Year Paid 2018 Payer R AND A INC Actions Receipt
Payment Date 6/30/2018 Payment Amount $23,497.05 Tax Year Paid 2017 Payer R AND A INC Actions Receipt
Payment Date 11/30/2017 Payment Amount $23,498.00 Tax Year Paid 2017 Payer R AND A INC Actions Receipt
Payment Date 6/26/2017 Payment Amount $13,618.76 Tax Year Paid 2016 Payer KARBASI ROSS Actions Receipt
Payment Date 6/23/2017 Payment Amount $10,000.00 Tax Year Paid 2016 Payer KARBASI RASOUL Actions Receipt
Payment Date 11/30/2016 Payment Amount $23,620.00 Tax Year Paid 2016 Payer KARBASI RASOUL Actions Receipt
Payment Date 6/23/2016 Payment Amount $27,146.41 Tax Year Paid 2015 Payer R AND A INC Actions Receipt
Payment Date 11/30/2015 Payment Amount $27,146.50 Tax Year Paid 2015 Payer KARBASI RASOUL Actions Receipt
Payment Date 6/18/2015 Payment Amount $69,571.30 Tax Year Paid 2014 Payer SOMBRERO CAPITAL Actions Receipt
Payment Date 1/31/2014 Payment Amount $20,000.00 Tax Year Paid 2013 Payer B C WRECKING INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $16,750.04 Tax Year Paid 2011 Payer B C WRECKING INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,901.65 Tax Year Paid 2010 Payer B C WRECKING INC Actions Receipt
Payment Date 11/30/2013 Payment Amount $34,999.41 Tax Year Paid 2013 Payer KARBASI, RASOUL Actions Receipt
Payment Date 11/30/2013 Payment Amount -$34,999.41 Tax Year Paid 2013 Payer KARBASI, RASOUL Actions Receipt
Payment Date 8/22/2013 Payment Amount $49,998.81 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/30/2013 Payment Amount $28,538.69 Tax Year Paid 2012 Payer KARBASI, RASOUL Actions Receipt
Payment Date 11/30/2012 Payment Amount $28,538.70 Tax Year Paid 2012 Payer KARBASI, RASOUL Actions Receipt
Payment Date 10/1/2012 Payment Amount $1,216.68 Tax Year Paid 2010 Payer R & A INC Actions Receipt
Payment Date 9/27/2012 Payment Amount $6,633.00 Tax Year Paid 2011 Payer R AND A INC Actions Receipt
Payment Date 6/29/2012 Payment Amount $17,612.04 Tax Year Paid 2011 Payer B C WRECKING INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $17,612.04 Tax Year Paid 2011 Payer KARBASI, RASOUL Actions Receipt
Payment Date 9/22/2011 Payment Amount $12,362.33 Tax Year Paid 2010 Payer B C WRECKING INC Actions Receipt
Payment Date 8/31/2011 Payment Amount $16,000.00 Tax Year Paid 2010 Payer RASOUL KARBASI Actions Receipt
Payment Date 5/31/2011 Payment Amount $11,500.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 5/31/2011 Payment Amount $6,500.00 Tax Year Paid 2010 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$94,689.56	2024	GL KENNEDALE LLC	Receipt
1/9/2024	$90,277.12	2023	GL KENNEDALE LLC	Receipt
12/22/2022	$86,636.03	2022	GL KENNEDALE LLC	Receipt
11/20/2021	$60,876.04	2021	GL KENNEDALE LLC	Receipt
6/30/2021	$31,039.44	2020	R AND A INC	Receipt
11/30/2020	$31,039.50	2020	R AND A INC	Receipt
6/30/2020	$25,946.99	2019	R AND A INC	Receipt
3/3/2020	-$7,472.61	2019	PAYMENT TRANSFER	Receipt
11/30/2019	$40,892.24	2019	R AND A INC	Receipt
11/30/2019	$7,472.61	2019	R AND A INC	Receipt
7/1/2019	$31,876.93	2018	R AND A INC	Receipt
11/30/2018	$31,876.93	2018	R AND A INC	Receipt
6/30/2018	$23,497.05	2017	R AND A INC	Receipt
11/30/2017	$23,498.00	2017	R AND A INC	Receipt
6/26/2017	$13,618.76	2016	KARBASI ROSS	Receipt
6/23/2017	$10,000.00	2016	KARBASI RASOUL	Receipt
11/30/2016	$23,620.00	2016	KARBASI RASOUL	Receipt
6/23/2016	$27,146.41	2015	R AND A INC	Receipt
11/30/2015	$27,146.50	2015	KARBASI RASOUL	Receipt
6/18/2015	$69,571.30	2014	SOMBRERO CAPITAL	Receipt
1/31/2014	$20,000.00	2013	B C WRECKING INC	Receipt
1/31/2014	$16,750.04	2011	B C WRECKING INC	Receipt
1/31/2014	$5,901.65	2010	B C WRECKING INC	Receipt
11/30/2013	$34,999.41	2013	KARBASI, RASOUL	Receipt
11/30/2013	-$34,999.41	2013	KARBASI, RASOUL	Receipt
8/22/2013	$49,998.81	2013	OCWEN LOAN SERVICING	Receipt
6/30/2013	$28,538.69	2012	KARBASI, RASOUL	Receipt
11/30/2012	$28,538.70	2012	KARBASI, RASOUL	Receipt
10/1/2012	$1,216.68	2010	R & A INC	Receipt
9/27/2012	$6,633.00	2011	R AND A INC	Receipt
6/29/2012	$17,612.04	2011	B C WRECKING INC	Receipt
11/30/2011	$17,612.04	2011	KARBASI, RASOUL	Receipt
9/22/2011	$12,362.33	2010	B C WRECKING INC	Receipt
8/31/2011	$16,000.00	2010	RASOUL KARBASI	Receipt
5/31/2011	$11,500.00	2010		Receipt
5/31/2011	$6,500.00	2010		Receipt

Jurisdiction KENNEDALE ISD (914) Base Tax $55,511.28 Base Tax Paid $0.00 Base Tax Due $55,511.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55,511.28
Jurisdiction CITY OF KENNEDALE (014) Base Tax $34,043.69 Base Tax Paid $0.00 Base Tax Due $34,043.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34,043.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8,068.50 Base Tax Paid $0.00 Base Tax Due $8,068.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,068.50
Jurisdiction Tarrant County (220) Base Tax $9,105.18 Base Tax Paid $0.00 Base Tax Due $9,105.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,105.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,490.49 Base Tax Paid $0.00 Base Tax Due $5,490.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,490.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KENNEDALE ISD (914)	$55,511.28	$0.00	$55,511.28	$0.00	$0.00	$0.00	$55,511.28
CITY OF KENNEDALE (014)	$34,043.69	$0.00	$34,043.69	$0.00	$0.00	$0.00	$34,043.69
JPS HEALTH NETWORK (224)	$8,068.50	$0.00	$8,068.50	$0.00	$0.00	$0.00	$8,068.50
Tarrant County (220)	$9,105.18	$0.00	$9,105.18	$0.00	$0.00	$0.00	$9,105.18
TARRANT COUNTY COLLEGE (225)	$5,490.49	$0.00	$5,490.49	$0.00	$0.00	$0.00	$5,490.49

Account: 00041463943

$112,219.14

$112,219.14

Basic Information

Property Tax Record

2025

$112,219.14

Account:
00041463943