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:
00042225131

Total Due

$15,317.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,317.21

Basic Information

Owner

JOSHI DIPEN AND RAI SABINA

1116 BLUE LAKE BLVD

ARLINGTON, TX 76005

Type

Real

Ownership %

100.000000

Location

0004402 HUNTSMAN RIDGE LN

Legal

VIRIDIAN VILLAGE 2A BLOCK 11 LOT 10

Acres

0.133

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 94,758

Improvement: 459,667

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 94,758

Improvement: 459,667

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,317.21

Last Payment

None

Levy Amount

$15,317.21

Levy Due

$15,317.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,758

Improvement: 459,667

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 8/31/2025 Payment Amount $3,064.67 Tax Year Paid 2024 Payer Dipen Joshi Actions Receipt
Payment Date 8/31/2025 Payment Amount $650.19 Tax Year Paid 2024 Payer Sabina Rai Actions Receipt
Payment Date 8/31/2025 Payment Amount $4,249.81 Tax Year Paid 2023 Payer Sabina Rai Actions Receipt
Payment Date 12/27/2024 Payment Amount $10,919.92 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/11/2024 Payment Amount $9,874.74 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,680.50 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 7/22/2022 Payment Amount -$799.70 Tax Year Paid 2021 Payer JOSHI DIPEN AND RAI SABINA Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,941.76 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,293.47 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,203.35 Tax Year Paid 2019 Payer David Smith Actions Receipt
Payment Date 12/1/2019 Payment Amount $1,203.36 Tax Year Paid 2019 Payer David Smith Actions Receipt
Payment Date 12/1/2019 Payment Amount -$1,203.36 Tax Year Paid 2019 Payer David Smith Actions Receipt
Payment Date 12/1/2019 Payment Amount $1,203.36 Tax Year Paid 2019 Payer DAVID SMITH Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,230.56 Tax Year Paid 2018 Payer THE WEEKLEY GROUP OF COMPANIES Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,235.67 Tax Year Paid 2017 Payer THE WEEKLEY GROUP OF COMPANIES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/31/2025	$3,064.67	2024	Dipen Joshi	Receipt
8/31/2025	$650.19	2024	Sabina Rai	Receipt
8/31/2025	$4,249.81	2023	Sabina Rai	Receipt
12/27/2024	$10,919.92	2024	ROUNDPOINT MORTGAGE	Receipt
1/11/2024	$9,874.74	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$10,680.50	2022	FLAGSTAR BANK	Receipt
7/22/2022	-$799.70	2021	JOSHI DIPEN AND RAI SABINA	Receipt
12/29/2021	$10,941.76	2021	FLAGSTAR BANK	Receipt
12/24/2020	$10,293.47	2020	CORELOGIC TAX SERVICE	Receipt
6/30/2020	$1,203.35	2019	David Smith	Receipt
12/1/2019	$1,203.36	2019	David Smith	Receipt
12/1/2019	-$1,203.36	2019	David Smith	Receipt
12/1/2019	$1,203.36	2019	DAVID SMITH	Receipt
1/31/2019	$2,230.56	2018	THE WEEKLEY GROUP OF COMPANIES	Receipt
1/31/2018	$2,235.67	2017	THE WEEKLEY GROUP OF COMPANIES	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,032.34 Base Tax Paid $0.00 Base Tax Due $1,032.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.34
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,491.77 Base Tax Paid $0.00 Base Tax Due $3,491.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,491.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $914.80 Base Tax Paid $0.00 Base Tax Due $914.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $914.80
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $5,704.48 Base Tax Paid $0.00 Base Tax Due $5,704.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,704.48
Jurisdiction VIRIDIAN MUNICIPAL MGMT DIST (420) Base Tax $2,856.40 Base Tax Paid $0.00 Base Tax Due $2,856.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,856.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $622.51 Base Tax Paid $0.00 Base Tax Due $622.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $622.51
Jurisdiction VIRIDIAN PID (625) Base Tax $694.91 Base Tax Paid $0.00 Base Tax Due $694.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,032.34	$0.00	$1,032.34	$0.00	$0.00	$0.00	$1,032.34
CITY OF ARLINGTON (024)	$3,491.77	$0.00	$3,491.77	$0.00	$0.00	$0.00	$3,491.77
JPS HEALTH NETWORK (224)	$914.80	$0.00	$914.80	$0.00	$0.00	$0.00	$914.80
HURST-EULESS-BEDFORD ISD (916)	$5,704.48	$0.00	$5,704.48	$0.00	$0.00	$0.00	$5,704.48
VIRIDIAN MUNICIPAL MGMT DIST (420)	$2,856.40	$0.00	$2,856.40	$0.00	$0.00	$0.00	$2,856.40
TARRANT COUNTY COLLEGE (225)	$622.51	$0.00	$622.51	$0.00	$0.00	$0.00	$622.51
VIRIDIAN PID (625)	$694.91	$0.00	$694.91	$0.00	$0.00	$0.00	$694.91

Account: 00042225131

$15,317.21

$15,317.21

Basic Information

Property Tax Record

2025

$15,317.21

Account:
00042225131