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:
00041489926

Total Due

$7,022.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,022.01

Basic Information

Owner

KANDRU SYAM

3528 OPHEL WAY

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0003517 ELM GROVE DR

Legal

VILLAGES OF WOODLAND SPRINGS W BLOCK 106 LOT 7

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 246,495

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 337,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,022.01

Last Payment

None

Levy Amount

$7,022.01

Levy Due

$7,022.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 246,495

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $9,116.73 Tax Year Paid 2024 Payer KANDRU SYAM Actions Receipt
Payment Date 1/23/2024 Payment Amount $9,519.55 Tax Year Paid 2023 Payer KANDRU SYAM Actions Receipt
Payment Date 1/26/2023 Payment Amount $9,582.98 Tax Year Paid 2022 Payer KANDRU SYAM Actions Receipt
Payment Date 12/7/2021 Payment Amount $7,496.30 Tax Year Paid 2021 Payer OH HWAYOUNG AND LEE JINAH Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,131.23 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,195.32 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 8/13/2019 Payment Amount -$790.31 Tax Year Paid 2017 Payer OH HWAYOUNG AND LEE JINAH Actions Receipt
Payment Date 8/13/2019 Payment Amount -$805.28 Tax Year Paid 2018 Payer OH HWAYOUNG AND LEE JINAH Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,936.64 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,936.64 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,738.03 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,738.03 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,521.49 Tax Year Paid 2016 Payer KIBIBI NINA M Actions Receipt
Payment Date 7/25/2016 Payment Amount $626.04 Tax Year Paid 2015 Payer MWENZE MAKONGA MUTWABENE Actions Receipt
Payment Date 5/31/2016 Payment Amount $626.04 Tax Year Paid 2015 Payer MWENZE MAKONGA MUTWABENE Actions Receipt
Payment Date 3/31/2016 Payment Amount $612.09 Tax Year Paid 2015 Payer MWENZE MAKONGA MUTWABENE Actions Receipt
Payment Date 1/7/2016 Payment Amount $640.00 Tax Year Paid 2015 Payer MWENZE MAKONGA MUTWABENE Actions Receipt
Payment Date 1/27/2015 Payment Amount $6,743.83 Tax Year Paid 2014 Payer MAKONGA MUTWABENE-MWENZE Actions Receipt
Payment Date 1/27/2014 Payment Amount $5,069.57 Tax Year Paid 2013 Payer KIBIBI, NINA M Actions Receipt
Payment Date 5/28/2013 Payment Amount -$817.28 Tax Year Paid 2012 Payer NORTH AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/15/2013 Payment Amount $817.28 Tax Year Paid 2012 Payer NORTH AMERICAN TITLE COMPANY Actions Receipt
Payment Date 1/31/2013 Payment Amount $763.82 Tax Year Paid 2012 Payer LENNAR HOMES OF TEXAS Actions Receipt
Payment Date 1/30/2012 Payment Amount $763.82 Tax Year Paid 2011 Payer LENNAR HOMES Actions Receipt
Payment Date 1/31/2011 Payment Amount $758.61 Tax Year Paid 2010 Payer LENNAR HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$9,116.73	2024	KANDRU SYAM	Receipt
1/23/2024	$9,519.55	2023	KANDRU SYAM	Receipt
1/26/2023	$9,582.98	2022	KANDRU SYAM	Receipt
12/7/2021	$7,496.30	2021	OH HWAYOUNG AND LEE JINAH	Receipt
12/24/2020	$7,131.23	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,195.32	2019	LOANCARE LLC	Receipt
8/13/2019	-$790.31	2017	OH HWAYOUNG AND LEE JINAH	Receipt
8/13/2019	-$805.28	2018	OH HWAYOUNG AND LEE JINAH	Receipt
12/13/2018	$3,936.64	2018	QUICKEN LOANS	Receipt
12/13/2018	$3,936.64	2018	QUICKEN LOANS	Receipt
12/26/2017	$3,738.03	2017	QUICKEN LOANS	Receipt
12/26/2017	$3,738.03	2017	QUICKEN LOANS	Receipt
11/28/2016	$2,521.49	2016	KIBIBI NINA M	Receipt
7/25/2016	$626.04	2015	MWENZE MAKONGA MUTWABENE	Receipt
5/31/2016	$626.04	2015	MWENZE MAKONGA MUTWABENE	Receipt
3/31/2016	$612.09	2015	MWENZE MAKONGA MUTWABENE	Receipt
1/7/2016	$640.00	2015	MWENZE MAKONGA MUTWABENE	Receipt
1/27/2015	$6,743.83	2014	MAKONGA MUTWABENE-MWENZE	Receipt
1/27/2014	$5,069.57	2013	KIBIBI, NINA M	Receipt
5/28/2013	-$817.28	2012	NORTH AMERICAN TITLE COMPANY	Receipt
2/15/2013	$817.28	2012	NORTH AMERICAN TITLE COMPANY	Receipt
1/31/2013	$763.82	2012	LENNAR HOMES OF TEXAS	Receipt
1/30/2012	$763.82	2011	LENNAR HOMES	Receipt
1/31/2011	$758.61	2010	LENNAR HOMES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,120.52 Base Tax Paid $0.00 Base Tax Due $2,120.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,120.52
Jurisdiction Tarrant County (220) Base Tax $589.31 Base Tax Paid $0.00 Base Tax Due $589.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $522.22 Base Tax Paid $0.00 Base Tax Due $522.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $355.36 Base Tax Paid $0.00 Base Tax Due $355.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.36
Jurisdiction KELLER ISD (907) Base Tax $3,434.60 Base Tax Paid $0.00 Base Tax Due $3,434.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,434.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,120.52	$0.00	$2,120.52	$0.00	$0.00	$0.00	$2,120.52
Tarrant County (220)	$589.31	$0.00	$589.31	$0.00	$0.00	$0.00	$589.31
JPS HEALTH NETWORK (224)	$522.22	$0.00	$522.22	$0.00	$0.00	$0.00	$522.22
TARRANT COUNTY COLLEGE (225)	$355.36	$0.00	$355.36	$0.00	$0.00	$0.00	$355.36
KELLER ISD (907)	$3,434.60	$0.00	$3,434.60	$0.00	$0.00	$0.00	$3,434.60

Account: 00041489926

$7,022.01

$7,022.01

Basic Information

Property Tax Record

2025

$7,022.01

Account:
00041489926