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:
00042334983

Total Due

$6,373.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,373.89

Basic Information

Owner

RAINA REALTY LLC SERIES J

16265 CHAPEL HILL CT

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002645 SWIFT CREEK DR

Legal

CREEKSIDE ESTATES BLOCK 5 LOT 7

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 213,909

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 271,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,373.89

Last Payment

None

Levy Amount

$6,373.89

Levy Due

$6,373.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 213,909

2025 exemptions

None

View Breakdown

Payment Date 6/11/2025 Payment Amount $3,910.86 Tax Year Paid 2024 Payer Raina Realty Actions Receipt
Payment Date 11/11/2024 Payment Amount $3,910.90 Tax Year Paid 2024 Payer Vijender Chauhan Actions Receipt
Payment Date 5/21/2024 Payment Amount $4,149.59 Tax Year Paid 2023 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,149.59 Tax Year Paid 2023 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 5/25/2023 Payment Amount $3,478.73 Tax Year Paid 2022 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/10/2022 Payment Amount $3,478.74 Tax Year Paid 2022 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 5/19/2022 Payment Amount $2,652.09 Tax Year Paid 2021 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/11/2021 Payment Amount $2,652.10 Tax Year Paid 2021 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 6/5/2021 Payment Amount $2,723.06 Tax Year Paid 2020 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 11/5/2020 Payment Amount $2,723.06 Tax Year Paid 2020 Payer RAINA REALTY LLC SERIES N Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,925.41 Tax Year Paid 2019 Payer SECRETARY OF HOUSING AND URBAN DEVELOPMENT Actions Receipt
Payment Date 12/13/2018 Payment Amount $920.67 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/11/2025	$3,910.86	2024	Raina Realty	Receipt
11/11/2024	$3,910.90	2024	Vijender Chauhan	Receipt
5/21/2024	$4,149.59	2023	RAINA REALTY LLC SERIES N	Receipt
11/27/2023	$4,149.59	2023	RAINA REALTY LLC SERIES N	Receipt
5/25/2023	$3,478.73	2022	RAINA REALTY LLC SERIES N	Receipt
11/10/2022	$3,478.74	2022	RAINA REALTY LLC SERIES N	Receipt
5/19/2022	$2,652.09	2021	RAINA REALTY LLC SERIES N	Receipt
11/11/2021	$2,652.10	2021	RAINA REALTY LLC SERIES N	Receipt
6/5/2021	$2,723.06	2020	RAINA REALTY LLC SERIES N	Receipt
11/5/2020	$2,723.06	2020	RAINA REALTY LLC SERIES N	Receipt
12/30/2019	$6,925.41	2019	SECRETARY OF HOUSING AND URBAN DEVELOPMENT	Receipt
12/13/2018	$920.67	2018	DOVENMUEHLE MORTGAGE INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.45 Base Tax Paid $0.00 Base Tax Due $435.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.94 Base Tax Paid $0.00 Base Tax Due $69.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.32 Base Tax Paid $0.00 Base Tax Due $296.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.32
Jurisdiction Tarrant County (220) Base Tax $491.40 Base Tax Paid $0.00 Base Tax Due $491.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.40
Jurisdiction CROWLEY ISD (912) Base Tax $3,312.59 Base Tax Paid $0.00 Base Tax Due $3,312.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,312.59
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,768.19 Base Tax Paid $0.00 Base Tax Due $1,768.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,768.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$435.45	$0.00	$435.45	$0.00	$0.00	$0.00	$435.45
TARRANT REGIONAL WATER DIST. (223)	$69.94	$0.00	$69.94	$0.00	$0.00	$0.00	$69.94
TARRANT COUNTY COLLEGE (225)	$296.32	$0.00	$296.32	$0.00	$0.00	$0.00	$296.32
Tarrant County (220)	$491.40	$0.00	$491.40	$0.00	$0.00	$0.00	$491.40
CROWLEY ISD (912)	$3,312.59	$0.00	$3,312.59	$0.00	$0.00	$0.00	$3,312.59
CITY OF FORT WORTH (026)	$1,768.19	$0.00	$1,768.19	$0.00	$0.00	$0.00	$1,768.19

Account: 00042334983

$6,373.89

$6,373.89

Basic Information

Property Tax Record

2025

$6,373.89

Account:
00042334983