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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000370312

Total Due

$3,645.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,645.64

Basic Information

Owner

THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL WILLIAM CHAN & CAROLINE J. CHAN CO-TR

2531 MARDELL WAY

MOUNTAIN VIEW, CA 94043

Type

Real

Ownership %

100.000000

Location

0006945 YORKSTON

Legal

BUNKER HILL BLOCK 2 LOT 24

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 114,202

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 149,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,645.64

Last Payment

None

Levy Amount

$3,645.64

Levy Due

$3,645.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 114,202

2025 exemptions

None

View Breakdown

Payment Date 1/18/2025 Payment Amount $4,479.07 Tax Year Paid 2024 Payer william chan Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,753.66 Tax Year Paid 2023 Payer THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL Actions Receipt
Payment Date 1/29/2023 Payment Amount $3,982.90 Tax Year Paid 2022 Payer THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL Actions Receipt
Payment Date 1/29/2022 Payment Amount $3,811.46 Tax Year Paid 2021 Payer THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,543.54 Tax Year Paid 2020 Payer THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL Actions Receipt
Payment Date 1/26/2020 Payment Amount $3,548.68 Tax Year Paid 2019 Payer william chan Actions Receipt
Payment Date 1/27/2019 Payment Amount $3,577.75 Tax Year Paid 2018 Payer william chan Actions Receipt
Payment Date 1/26/2018 Payment Amount $3,521.24 Tax Year Paid 2017 Payer william chan Actions Receipt
Payment Date 10/24/2016 Payment Amount $3,034.67 Tax Year Paid 2016 Payer CHAN WILLIAM N Actions Receipt
Payment Date 10/27/2015 Payment Amount $2,263.69 Tax Year Paid 2015 Payer STRUCTURED ASSET INVESTMENT LOAN TRUST MORTGAGE PA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,261.36 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,036.23 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,033.11 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,031.24 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,020.99 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,184.89 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,188.98 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,020.60 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,141.28 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/8/2005 Payment Amount $2,421.13 Tax Year Paid 2005 Payer MOON, LINDSEY D TR Actions Receipt
Payment Date 11/2/2004 Payment Amount $2,421.13 Tax Year Paid 2004 Payer MOON, LINDSEY D TR Actions Receipt
Payment Date 12/9/2003 Payment Amount $2,421.13 Tax Year Paid 2003 Payer MOON, LINDSEY D TR Actions Receipt
Payment Date 12/19/2002 Payment Amount $2,445.48 Tax Year Paid 2002 Payer MOON, LINDSEY Actions Receipt
Payment Date 1/10/2002 Payment Amount $2,003.68 Tax Year Paid 2001 Payer DOVENMUEHLE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$4,479.07	2024	william chan	Receipt
1/29/2024	$4,753.66	2023	THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL	Receipt
1/29/2023	$3,982.90	2022	THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL	Receipt
1/29/2022	$3,811.46	2021	THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL	Receipt
1/29/2021	$3,543.54	2020	THE WILLIAM AND CAROLINE J. CHAN 2019 REVOCAB ETAL	Receipt
1/26/2020	$3,548.68	2019	william chan	Receipt
1/27/2019	$3,577.75	2018	william chan	Receipt
1/26/2018	$3,521.24	2017	william chan	Receipt
10/24/2016	$3,034.67	2016	CHAN WILLIAM N	Receipt
10/27/2015	$2,263.69	2015	STRUCTURED ASSET INVESTMENT LOAN TRUST MORTGAGE PA	Receipt
12/10/2014	$2,261.36	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,036.23	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,033.11	2012	OCWEN LOAN SERVICING	Receipt
1/9/2012	$2,031.24	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,020.99	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,184.89	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,188.98	2008	CHASE HOME FINANCE	Receipt
12/20/2007	$2,020.60	2007	CHASE HOME FINANCE	Receipt
12/12/2006	$2,141.28	2006	CHASE HOME FINANCE LLC	Receipt
11/8/2005	$2,421.13	2005	MOON, LINDSEY D TR	Receipt
11/2/2004	$2,421.13	2004	MOON, LINDSEY D TR	Receipt
12/9/2003	$2,421.13	2003	MOON, LINDSEY D TR	Receipt
12/19/2002	$2,445.48	2002	MOON, LINDSEY	Receipt
1/10/2002	$2,003.68	2001	DOVENMUEHLE MORTGAGE	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $936.28 Base Tax Paid $0.00 Base Tax Due $936.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $936.28
Jurisdiction Tarrant County (220) Base Tax $305.74 Base Tax Paid $0.00 Base Tax Due $305.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.93 Base Tax Paid $0.00 Base Tax Due $270.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.37 Base Tax Paid $0.00 Base Tax Due $184.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.37
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,948.32 Base Tax Paid $0.00 Base Tax Due $1,948.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,948.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$936.28	$0.00	$936.28	$0.00	$0.00	$0.00	$936.28
Tarrant County (220)	$305.74	$0.00	$305.74	$0.00	$0.00	$0.00	$305.74
JPS HEALTH NETWORK (224)	$270.93	$0.00	$270.93	$0.00	$0.00	$0.00	$270.93
TARRANT COUNTY COLLEGE (225)	$184.37	$0.00	$184.37	$0.00	$0.00	$0.00	$184.37
BIRDVILLE ISD (902)	$1,948.32	$0.00	$1,948.32	$0.00	$0.00	$0.00	$1,948.32

Account: 00000370312

$3,645.64

$3,645.64

Basic Information

Property Tax Record

2025

$3,645.64

Account:
00000370312