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:
00042450291

Total Due

$17,340.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,340.72

Basic Information

Owner

SALEH AHMAD M AND ALSADI OMAR

2707 S COOPER ST STE 103

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002500 MILLER AVE

Legal

SUNSHINE HILL BLOCK 14 LOT 15R

Acres

0.948

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,465

Improvement: 744,682

2025 exemptions

None

2024 values

Land: 47,465

Improvement: 611,391

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,340.72

Last Payment

None

Levy Amount

$17,340.72

Levy Due

$17,340.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,465

Improvement: 744,682

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $7,391.94 Tax Year Paid 2024 Payer SALEH AHMAD M AND ALSADI OMAR Actions Receipt
Payment Date 11/1/2024 Payment Amount $7,392.00 Tax Year Paid 2024 Payer SALEH AHMAD M AND ALSADI OMAR Actions Receipt
Payment Date 1/31/2024 Payment Amount $417.58 Tax Year Paid 2023 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $12,280.00 Tax Year Paid 2023 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/28/2023 Payment Amount $9,216.44 Tax Year Paid 2022 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 2/28/2023 Payment Amount $5,000.00 Tax Year Paid 2022 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $548.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/22/2022 Payment Amount $200.01 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 2/24/2022 Payment Amount $9,000.00 Tax Year Paid 2021 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 4/30/2021 Payment Amount $1,930.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 4/30/2021 Payment Amount $151.15 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 4/28/2021 Payment Amount $2,420.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 4/28/2021 Payment Amount $1,920.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 4/28/2021 Payment Amount $1,900.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,500.00 Tax Year Paid 2020 Payer BIRD AND DOLL ENTERRPRISES INC Actions Receipt
Payment Date 5/29/2020 Payment Amount $4,800.00 Tax Year Paid 2019 Payer Marcus Jackson Actions Receipt
Payment Date 5/29/2020 Payment Amount $1,874.56 Tax Year Paid 2019 Payer Marcus Jackson Actions Receipt
Payment Date 5/11/2020 Payment Amount $6,000.00 Tax Year Paid 2019 Payer Marcus Jackson Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$7,391.94	2024	SALEH AHMAD M AND ALSADI OMAR	Receipt
11/1/2024	$7,392.00	2024	SALEH AHMAD M AND ALSADI OMAR	Receipt
1/31/2024	$417.58	2023	BIRD AND DOLL ENTERRPRISES INC	Receipt
1/31/2024	$12,280.00	2023	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/28/2023	$9,216.44	2022	BIRD AND DOLL ENTERRPRISES INC	Receipt
2/28/2023	$5,000.00	2022	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$500.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$500.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$1,000.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$500.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$548.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/22/2022	$200.01	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
2/24/2022	$9,000.00	2021	BIRD AND DOLL ENTERRPRISES INC	Receipt
4/30/2021	$1,930.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
4/30/2021	$151.15	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
4/28/2021	$2,420.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
4/28/2021	$1,920.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
4/28/2021	$1,900.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/31/2021	$2,000.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
3/31/2021	$2,500.00	2020	BIRD AND DOLL ENTERRPRISES INC	Receipt
5/29/2020	$4,800.00	2019	Marcus Jackson	Receipt
5/29/2020	$1,874.56	2019	Marcus Jackson	Receipt
5/11/2020	$6,000.00	2019	Marcus Jackson	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,307.38 Base Tax Paid $0.00 Base Tax Due $5,307.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,307.38
Jurisdiction Tarrant County (220) Base Tax $1,474.98 Base Tax Paid $0.00 Base Tax Due $1,474.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,474.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $209.92 Base Tax Paid $0.00 Base Tax Due $209.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,307.04 Base Tax Paid $0.00 Base Tax Due $1,307.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,307.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $889.42 Base Tax Paid $0.00 Base Tax Due $889.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $889.42
Jurisdiction FORT WORTH ISD (905) Base Tax $8,151.98 Base Tax Paid $0.00 Base Tax Due $8,151.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,151.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,307.38	$0.00	$5,307.38	$0.00	$0.00	$0.00	$5,307.38
Tarrant County (220)	$1,474.98	$0.00	$1,474.98	$0.00	$0.00	$0.00	$1,474.98
TARRANT REGIONAL WATER DIST. (223)	$209.92	$0.00	$209.92	$0.00	$0.00	$0.00	$209.92
JPS HEALTH NETWORK (224)	$1,307.04	$0.00	$1,307.04	$0.00	$0.00	$0.00	$1,307.04
TARRANT COUNTY COLLEGE (225)	$889.42	$0.00	$889.42	$0.00	$0.00	$0.00	$889.42
FORT WORTH ISD (905)	$8,151.98	$0.00	$8,151.98	$0.00	$0.00	$0.00	$8,151.98

Account: 00042450291

$17,340.72

$17,340.72

Basic Information

Property Tax Record

2025

$17,340.72

Account:
00042450291