Tax Account 47-342-98-002
Owners
JANI RAJNI/JANI RANNA
4621 BRIARHAVEN RD STE 200
FT WORTH, TX 76109-4609
Account Summary
| Account ID | 47-342-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $0.00 |
| Bill Total | $1.13 |
| Interest | $0.00 |
| Bill Balance | $1.13 |
| Prior Billed* | $1.13 |
| Total Account Balance** | $1.15 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 10.6071 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JANI RAJNI/JANI RANNA | $1.13 | $1.13 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $1.12 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $1.13 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $1.11 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.11 | $1.11 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 02/20/2020 | LIEN | 2018 Tax Lien - Canceled | $-5.11 | $0.11 |
| 02/20/2020 | LIEN | 2017 Tax Lien - Canceled | $-5.11 | $5.22 |
| 02/20/2020 | LIEN | 2016 Tax Lien - Canceled | $-5.11 | $10.33 |
| 02/20/2020 | LIEN | 2015 Tax Lien - Canceled | $-5.11 | $15.44 |
| 02/20/2020 | LIEN | 2014 Tax Lien - Canceled | $-5.11 | $20.55 |
| 02/20/2020 | LIEN | 2013 Tax Lien - Canceled | $-14.12 | $25.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.11 | $39.78 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $39.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5.11 | $39.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.11 | $34.67 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $34.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5.11 | $34.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.11 | $29.56 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $29.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5.11 | $29.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.11 | $24.45 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $24.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5.11 | $24.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.11 | $19.34 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $19.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $5.11 | $19.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.11 | $14.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $14.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $14.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.01 | $24.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $24.23 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $14.12 | $14.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.11 | $0.11 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.11 | $0.11 |