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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041622979

Total Due

$9,982.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,982.51

Basic Information

Owner

DHUNGANA MENUKA ETAL

13060 PALANCAR DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0013060 PALANCAR DR

Legal

ROLLING MEADOWS EAST BLOCK 17 LOT 7

Acres

0.144

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 374,620

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 374,620

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,982.51

Last Payment

None

Levy Amount

$9,982.51

Levy Due

$9,982.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 374,620

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,078.11 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,502.59 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,717.59 Tax Year Paid 2022 Payer LOWER FKA HOMESIDE FINANCIAL Actions Receipt
Payment Date 1/11/2022 Payment Amount $7,429.69 Tax Year Paid 2021 Payer BHUSAL PREM AND BHUSAL HARIMAYA Actions Receipt
Payment Date 1/20/2021 Payment Amount $7,405.16 Tax Year Paid 2020 Payer BHUSAL PREM AND BHUSAL HARIMAYA Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,470.58 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,317.88 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 11/17/2017 Payment Amount $4,860.82 Tax Year Paid 2017 Payer HENSON DENNIS L AND HENSON MONYA J Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,808.85 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,778.87 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2014 Payment Amount $733.54 Tax Year Paid 2014 Payer DR HORTON TEXAS LTD Actions Receipt
Payment Date 1/28/2014 Payment Amount $146.71 Tax Year Paid 2013 Payer D. R. HORTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,078.11	2024	PROVIDENT FUNDING	Receipt
12/21/2023	$10,502.59	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$7,717.59	2022	LOWER FKA HOMESIDE FINANCIAL	Receipt
1/11/2022	$7,429.69	2021	BHUSAL PREM AND BHUSAL HARIMAYA	Receipt
1/20/2021	$7,405.16	2020	BHUSAL PREM AND BHUSAL HARIMAYA	Receipt
12/20/2019	$7,470.58	2019	SUNTRUST BANK	Receipt
12/13/2018	$7,317.88	2018	SUNTRUST BANK	Receipt
11/17/2017	$4,860.82	2017	HENSON DENNIS L AND HENSON MONYA J	Receipt
12/23/2016	$4,808.85	2016	LOANCARE LLC	Receipt
12/23/2015	$4,778.87	2015	LOANCARE LLC	Receipt
12/29/2014	$733.54	2014	DR HORTON TEXAS LTD	Receipt
1/28/2014	$146.71	2013	D. R. HORTON	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $733.62 Base Tax Paid $0.00 Base Tax Due $733.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $733.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $499.22 Base Tax Paid $0.00 Base Tax Due $499.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,978.95 Base Tax Paid $0.00 Base Tax Due $2,978.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,978.95
Jurisdiction Tarrant County (220) Base Tax $827.88 Base Tax Paid $0.00 Base Tax Due $827.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $827.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $117.82 Base Tax Paid $0.00 Base Tax Due $117.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.82
Jurisdiction KELLER ISD (907) Base Tax $4,825.02 Base Tax Paid $0.00 Base Tax Due $4,825.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,825.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$733.62	$0.00	$733.62	$0.00	$0.00	$0.00	$733.62
TARRANT COUNTY COLLEGE (225)	$499.22	$0.00	$499.22	$0.00	$0.00	$0.00	$499.22
CITY OF FORT WORTH (026)	$2,978.95	$0.00	$2,978.95	$0.00	$0.00	$0.00	$2,978.95
Tarrant County (220)	$827.88	$0.00	$827.88	$0.00	$0.00	$0.00	$827.88
TARRANT REGIONAL WATER DIST. (223)	$117.82	$0.00	$117.82	$0.00	$0.00	$0.00	$117.82
KELLER ISD (907)	$4,825.02	$0.00	$4,825.02	$0.00	$0.00	$0.00	$4,825.02

Account: 00041622979

$9,982.51

$9,982.51

Basic Information

Property Tax Record

2025

$9,982.51

Account:
00041622979