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:
00000220175

Total Due

$3,798.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,798.56

Basic Information

Owner

DEAN KIM

5136 CROWN RD

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005136 CROWN RD

Legal

BEVERLY HILLS ESTATES LOT 14B

Acres

0.701

Year Built

SqFt

0.000

UDI

2025 values

Land: 101,062

Improvement: 150,901

2025 exemptions

Homestead: 140,000

2024 values

Land: 101,062

Improvement: 193,322

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,798.56

Last Payment

None

Levy Amount

$3,798.56

Levy Due

$3,798.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 101,062

Improvement: 150,901

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,282.45 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,307.20 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,412.01 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 11/22/2021 Payment Amount $5,883.21 Tax Year Paid 2021 Payer HURTADO NESTOR D AND HURTADO PAMELA Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,768.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,877.57 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,954.33 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,801.95 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,226.78 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,723.51 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 2/4/2015 Payment Amount $3,505.66 Tax Year Paid 2014 Payer Julieta Wilks Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,294.02 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,330.07 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,330.07 Tax Year Paid 2011 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $3,332.44 Tax Year Paid 2010 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/2/2009 Payment Amount $3,330.15 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 2/28/2009 Payment Amount $231.96 Tax Year Paid 2008 Payer CAPSHAW, DAVID A ETUX TERI L Actions Receipt
Payment Date 2/28/2009 Payment Amount $3,313.89 Tax Year Paid 2008 Payer CAPSHAW, DAVID A ETUX TERI L Actions Receipt
Payment Date 5/23/2008 Payment Amount $2,892.13 Tax Year Paid 2007 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 5/23/2008 Payment Amount $3,241.97 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 4/30/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer PLANTED TREE DESIGN STUDIO Actions Receipt
Payment Date 7/31/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer PLANTED TREE DESIGN STUDIO Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,015.54 Tax Year Paid 2005 Payer CAPSHAW, DAVID A ETUX TERI L Actions Receipt
Payment Date 8/3/2006 Payment Amount $340.00 Tax Year Paid 2005 Payer CAPSHAW, DAVID A ETUX TERI L Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,036.00 Tax Year Paid 2005 Payer PLANTED TREE DESIGN STUDIO Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer 00000220175 Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,013.14 Tax Year Paid 2004 Payer CAPSHAW, DAVID A ETUX TERI L Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,724.23 Tax Year Paid 2003 Payer LENDER SERVICES DIRECT INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,401.59 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 3/7/2002 Payment Amount -$383.41 Tax Year Paid 2001 Payer DAVID A & TERI L CAPSHAW Actions Receipt
Payment Date 3/7/2002 Payment Amount -$396.00 Tax Year Paid 2000 Payer DAVID A & TERI L CAPSHAW Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,524.57 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,767.52 Tax Year Paid 2000 Payer G E CAPITAL Actions Receipt
Payment Date 2/17/2000 Payment Amount $0.01 Tax Year Paid 1998 Payer SMART TITLE SOLUTIONS Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,774.69 Tax Year Paid 1999 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,353.63 Tax Year Paid 1998 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,233.04 Tax Year Paid 1997 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,108.32 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,107.43 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 7/20/1995 Payment Amount -$646.17 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 7/10/1995 Payment Amount -$646.17 Tax Year Paid 1994 Payer CHASE HOME MORTGAGE CORP. Actions Receipt
Payment Date 7/10/1995 Payment Amount -$646.17 Tax Year Paid 1994 Payer NORTH AMERICA MORTGAGE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $646.17 Tax Year Paid 1994 Payer NORTH AMERICA MORTGAGE CO Actions Receipt
Payment Date 1/13/1995 Payment Amount $646.17 Tax Year Paid 1994 Payer NORTH AMERICA MORTGAGE CO Actions Receipt
Payment Date 11/22/1994 Payment Amount $646.17 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 11/22/1994 Payment Amount $646.17 Tax Year Paid 1994 Payer CHASE HOME MORTGAGE CORP. Actions Receipt
Payment Date 1/20/1994 Payment Amount $782.53 Tax Year Paid 1993 Payer MCDONALD, C.W. Actions Receipt
Payment Date Payment Amount $1,555.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,442.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,327.48 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,147.66 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $676.58 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,282.45	2024	PENNYMAC	Receipt
12/21/2023	$5,307.20	2023	PENNYMAC	Receipt
12/29/2022	$7,412.01	2022	PENNYMAC	Receipt
11/22/2021	$5,883.21	2021	HURTADO NESTOR D AND HURTADO PAMELA	Receipt
12/24/2020	$5,768.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,877.57	2019	PENNYMAC	Receipt
12/13/2018	$4,954.33	2018	PENNYMAC	Receipt
12/26/2017	$4,801.95	2017	PENNYMAC	Receipt
12/23/2016	$4,226.78	2016	PENNYMAC	Receipt
12/23/2015	$3,723.51	2015	PENNYMAC	Receipt
2/4/2015	$3,505.66	2014	Julieta Wilks	Receipt
12/23/2013	$3,294.02	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$3,330.07	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$3,330.07	2011	SELECT PORTFOLIO SERVICING INC	Receipt
12/16/2010	$3,332.44	2010	SELECT PORTFOLIO SERVICING INC	Receipt
12/2/2009	$3,330.15	2009	SELECT PORTFOLIO SERVICING INC	Receipt
2/28/2009	$231.96	2008	CAPSHAW, DAVID A ETUX TERI L	Receipt
2/28/2009	$3,313.89	2008	CAPSHAW, DAVID A ETUX TERI L	Receipt
5/23/2008	$2,892.13	2007	ACCREDITED HOME LENDERS	Receipt
5/23/2008	$3,241.97	2006	ACCREDITED HOME LENDERS	Receipt
4/30/2008	$1,000.00	2007	PLANTED TREE DESIGN STUDIO	Receipt
7/31/2007	$2,000.00	2006	PLANTED TREE DESIGN STUDIO	Receipt
12/28/2006	$1,015.54	2005	CAPSHAW, DAVID A ETUX TERI L	Receipt
8/3/2006	$340.00	2005	CAPSHAW, DAVID A ETUX TERI L	Receipt
6/30/2006	$1,036.00	2005	PLANTED TREE DESIGN STUDIO	Receipt
1/31/2006	$1,500.00	2005	00000220175	Receipt
12/31/2004	$3,013.14	2004	CAPSHAW, DAVID A ETUX TERI L	Receipt
11/30/2003	$2,724.23	2003	LENDER SERVICES DIRECT INC	Receipt
12/5/2002	$2,401.59	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
3/7/2002	-$383.41	2001	DAVID A & TERI L CAPSHAW	Receipt
3/7/2002	-$396.00	2000	DAVID A & TERI L CAPSHAW	Receipt
11/28/2001	$2,524.57	2001	WELLS FARGO HOME MORTGAGE INC	Receipt
11/30/2000	$2,767.52	2000	G E CAPITAL	Receipt
2/17/2000	$0.01	1998	SMART TITLE SOLUTIONS	Receipt
12/14/1999	$2,774.69	1999	G E CAPITAL MORTGAGE SVC INC	Receipt
12/9/1998	$1,353.63	1998	G E CAPITAL MORTGAGE SVC INC	Receipt
12/11/1997	$1,233.04	1997	LANDAMERICA AMERICAN TITLE	Receipt
12/30/1996	$1,108.32	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$1,107.43	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
7/20/1995	-$646.17	1994	CHASE MANHATTAN MORTGAGE CORP	Receipt
7/10/1995	-$646.17	1994	CHASE HOME MORTGAGE CORP.	Receipt
7/10/1995	-$646.17	1994	NORTH AMERICA MORTGAGE CO	Receipt
1/31/1995	$646.17	1994	NORTH AMERICA MORTGAGE CO	Receipt
1/13/1995	$646.17	1994	NORTH AMERICA MORTGAGE CO	Receipt
11/22/1994	$646.17	1994	CHASE MANHATTAN MORTGAGE CORP.	Receipt
11/22/1994	$646.17	1994	CHASE HOME MORTGAGE CORP.	Receipt
1/20/1994	$782.53	1993	MCDONALD, C.W.	Receipt
	$1,555.75	1998	MEUNIER JACQUES
	$1,442.00	1997	MEUNIER JACQUES
	$1,327.48	1996	MEUNIER JACQUES
	$1,147.66	1995	MEUNIER JACQUES
	$676.58	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,350.52 Base Tax Paid $0.00 Base Tax Due $1,350.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,350.52
Jurisdiction Tarrant County (220) Base Tax $375.32 Base Tax Paid $0.00 Base Tax Due $375.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.77 Base Tax Paid $0.00 Base Tax Due $66.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.59 Base Tax Paid $0.00 Base Tax Due $332.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.29 Base Tax Paid $0.00 Base Tax Due $277.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.29
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,396.07 Base Tax Paid $0.00 Base Tax Due $1,396.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,396.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,350.52	$0.00	$1,350.52	$0.00	$0.00	$0.00	$1,350.52
Tarrant County (220)	$375.32	$0.00	$375.32	$0.00	$0.00	$0.00	$375.32
TARRANT REGIONAL WATER DIST. (223)	$66.77	$0.00	$66.77	$0.00	$0.00	$0.00	$66.77
JPS HEALTH NETWORK (224)	$332.59	$0.00	$332.59	$0.00	$0.00	$0.00	$332.59
TARRANT COUNTY COLLEGE (225)	$277.29	$0.00	$277.29	$0.00	$0.00	$0.00	$277.29
CASTLEBERRY ISD (917)	$1,396.07	$0.00	$1,396.07	$0.00	$0.00	$0.00	$1,396.07

Account: 00000220175

$3,798.56

$3,798.56

Basic Information

Property Tax Record

2025

$3,798.56

Account:
00000220175