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:
00000824240

Total Due

$3,565.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,565.55

Basic Information

Owner

CHAN KING

6133 TRAILWOOD DR

PLANO, TX 75024-6034

Type

Real

Ownership %

100.000000

Location

0000404 DONNELL DR

Legal

ELLIOTT HEIGHTS ADDITION BLOCK 14 LOT 3

Acres

0.136

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,000

Improvement: 151,095

2025 exemptions

None

2024 values

Land: 12,000

Improvement: 185,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,565.55

Last Payment

None

Levy Amount

$3,565.55

Levy Due

$3,565.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,000

Improvement: 151,095

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $4,305.61 Tax Year Paid 2024 Payer CHAN KING Actions Receipt
Payment Date 1/5/2024 Payment Amount $4,695.69 Tax Year Paid 2023 Payer CHAN KING Actions Receipt
Payment Date 1/23/2023 Payment Amount $4,178.33 Tax Year Paid 2022 Payer CHAN KING Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,718.12 Tax Year Paid 2021 Payer CHAN KING Actions Receipt
Payment Date 1/31/2021 Payment Amount $137.35 Tax Year Paid 2020 Payer CHAN KING Actions Receipt
Payment Date 12/26/2020 Payment Amount $3,967.81 Tax Year Paid 2020 Payer CHAN KING Actions Receipt
Payment Date 12/26/2020 Payment Amount -$3,967.81 Tax Year Paid 2020 Payer CHAN KING Actions Receipt
Payment Date 12/26/2020 Payment Amount $3,967.81 Tax Year Paid 2020 Payer CHAN KING Actions Receipt
Payment Date 12/16/2019 Payment Amount $3,967.81 Tax Year Paid 2019 Payer CHAN KING Actions Receipt
Payment Date 12/12/2018 Payment Amount $2,245.71 Tax Year Paid 2018 Payer CHAN KING Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,395.79 Tax Year Paid 2017 Payer CHAN KING Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,131.49 Tax Year Paid 2016 Payer CHAN KING Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,245.64 Tax Year Paid 2015 Payer CHAN KING Actions Receipt
Payment Date 10/30/2014 Payment Amount $2,191.76 Tax Year Paid 2014 Payer CHAN, KING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,866.47 Tax Year Paid 2013 Payer CHAN, KING Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,864.71 Tax Year Paid 2012 Payer SETERUS Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,867.95 Tax Year Paid 2011 Payer SETERUS, INC Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,888.86 Tax Year Paid 2010 Payer LENDER BUSINESS PROCESS SERVIC Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,750.99 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,802.30 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/21/2007 Payment Amount $494.80 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,111.04 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 10/12/2007 Payment Amount $1,580.51 Tax Year Paid 2006 Payer GREEN POINT MTG Actions Receipt
Payment Date 8/13/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 4/13/2007 Payment Amount $1,800.00 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/12/2006 Payment Amount -$10.45 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.45 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.45 Tax Year Paid 2003 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 11/8/2006 Payment Amount -$6.19 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.19 Tax Year Paid 2006 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.19 Tax Year Paid 2003 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 1/26/2006 Payment Amount $3,092.43 Tax Year Paid 2005 Payer JUDD ETUX JENNIFER ETA WEAVER Actions Receipt
Payment Date 12/31/2004 Payment Amount $29.63 Tax Year Paid 2004 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,431.96 Tax Year Paid 2004 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,801.35 Tax Year Paid 2003 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 12/30/2004 Payment Amount $26.88 Tax Year Paid 2000 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 10/8/2004 Payment Amount $1,380.45 Tax Year Paid 2003 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 10/8/2004 Payment Amount $4.93 Tax Year Paid 2000 Payer WEAVER, JUDD ETUX JENNIFER ETA Actions Receipt
Payment Date 8/27/2003 Payment Amount $2,813.32 Tax Year Paid 2002 Payer FIDELITY NATIONALTITLE AGENCY Actions Receipt
Payment Date 3/6/2003 Payment Amount $300.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 1/31/2003 Payment Amount $200.00 Tax Year Paid 2000 Payer SHORT, JAMES D ETUX PAMELA Actions Receipt
Payment Date 11/30/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 10/8/2002 Payment Amount $116.69 Tax Year Paid 2001 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 10/8/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 9/26/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 9/25/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 8/15/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 7/16/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer SHORT, J D Actions Receipt
Payment Date 2/28/2002 Payment Amount $1,332.84 Tax Year Paid 2001 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 1/29/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 11/15/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 10/17/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 9/6/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 8/16/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 7/20/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 5/31/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHORT, JAMES ETUX PAMELA Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,209.36 Tax Year Paid 1999 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $973.00 Tax Year Paid 1998 Payer HANKING, J RICHARD & CYNTHIA Actions Receipt
Payment Date 12/30/1997 Payment Amount $923.77 Tax Year Paid 1997 Payer HANKING, JAMES ETUX CYNTHIA L Actions Receipt
Payment Date 12/23/1996 Payment Amount $882.56 Tax Year Paid 1996 Payer HANKING, JAMES ETUX CYNTHIA L Actions Receipt
Payment Date 12/19/1995 Payment Amount $885.02 Tax Year Paid 1995 Payer HANKING, JAMES ETUX CYNTHIA L Actions Receipt
Payment Date 12/22/1994 Payment Amount $895.71 Tax Year Paid 1994 Payer HANKING, JAMES ETUX CYNTHIA L Actions Receipt
Payment Date 1/20/1994 Payment Amount $274.19 Tax Year Paid 1993 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date Payment Amount $257.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $344.90 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $350.90 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $295.39 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $665.84 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$4,305.61	2024	CHAN KING	Receipt
1/5/2024	$4,695.69	2023	CHAN KING	Receipt
1/23/2023	$4,178.33	2022	CHAN KING	Receipt
1/24/2022	$4,718.12	2021	CHAN KING	Receipt
1/31/2021	$137.35	2020	CHAN KING	Receipt
12/26/2020	$3,967.81	2020	CHAN KING	Receipt
12/26/2020	-$3,967.81	2020	CHAN KING	Receipt
12/26/2020	$3,967.81	2020	CHAN KING	Receipt
12/16/2019	$3,967.81	2019	CHAN KING	Receipt
12/12/2018	$2,245.71	2018	CHAN KING	Receipt
12/18/2017	$2,395.79	2017	CHAN KING	Receipt
12/30/2016	$2,131.49	2016	CHAN KING	Receipt
12/31/2015	$2,245.64	2015	CHAN KING	Receipt
10/30/2014	$2,191.76	2014	CHAN, KING	Receipt
12/30/2013	$1,866.47	2013	CHAN, KING	Receipt
12/31/2012	$1,864.71	2012	SETERUS	Receipt
12/28/2011	$1,867.95	2011	SETERUS, INC	Receipt
12/21/2010	$1,888.86	2010	LENDER BUSINESS PROCESS SERVIC	Receipt
12/22/2009	$2,750.99	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,802.30	2008	COUNTRYWIDE HOME LOANS	Receipt
12/21/2007	$494.80	2007	GREENPOINT MORTGAGE	Receipt
12/21/2007	$2,111.04	2007	GREENPOINT MORTGAGE	Receipt
10/12/2007	$1,580.51	2006	GREEN POINT MTG	Receipt
8/13/2007	$300.00	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
4/13/2007	$1,800.00	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/12/2006	-$10.45	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/7/2006	$10.45	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/7/2006	-$10.45	2003	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
11/8/2006	-$6.19	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
11/4/2006	$6.19	2006	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
11/4/2006	-$6.19	2003	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
1/26/2006	$3,092.43	2005	JUDD ETUX JENNIFER ETA WEAVER	Receipt
12/31/2004	$29.63	2004	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/30/2004	$2,431.96	2004	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/30/2004	$1,801.35	2003	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
12/30/2004	$26.88	2000	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
10/8/2004	$1,380.45	2003	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
10/8/2004	$4.93	2000	WEAVER, JUDD ETUX JENNIFER ETA	Receipt
8/27/2003	$2,813.32	2002	FIDELITY NATIONALTITLE AGENCY	Receipt
3/6/2003	$300.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
1/31/2003	$200.00	2000	SHORT, JAMES D ETUX PAMELA	Receipt
11/30/2002	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
10/8/2002	$116.69	2001	SHORT, JAMES ETUX PAMELA	Receipt
10/8/2002	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
9/26/2002	$125.00	2001	SHORT, JAMES ETUX PAMELA	Receipt
9/25/2002	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
8/15/2002	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
7/16/2002	$200.00	2000	SHORT, J D	Receipt
2/28/2002	$1,332.84	2001	SHORT, JAMES ETUX PAMELA	Receipt
1/29/2002	$300.00	2001	SHORT, JAMES ETUX PAMELA	Receipt
11/15/2001	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
10/17/2001	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
9/6/2001	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
8/16/2001	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
7/20/2001	$150.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
5/31/2001	$100.00	2000	SHORT, JAMES ETUX PAMELA	Receipt
12/31/1999	$1,209.36	1999	STEWART TITLE CO	Receipt
12/31/1998	$973.00	1998	HANKING, J RICHARD & CYNTHIA	Receipt
12/30/1997	$923.77	1997	HANKING, JAMES ETUX CYNTHIA L	Receipt
12/23/1996	$882.56	1996	HANKING, JAMES ETUX CYNTHIA L	Receipt
12/19/1995	$885.02	1995	HANKING, JAMES ETUX CYNTHIA L	Receipt
12/22/1994	$895.71	1994	HANKING, JAMES ETUX CYNTHIA L	Receipt
1/20/1994	$274.19	1993	RATTIKIN TITLE CO	Receipt
	$257.31	2001	MEUNIER JACQUES
	$344.90	2000	MEUNIER JACQUES
	$350.90	1999	MEUNIER JACQUES
	$295.39	1998	MEUNIER JACQUES
	$665.84	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,027.17 Base Tax Paid $0.00 Base Tax Due $1,027.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,027.17
Jurisdiction Tarrant County (220) Base Tax $303.68 Base Tax Paid $0.00 Base Tax Due $303.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.11 Base Tax Paid $0.00 Base Tax Due $269.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.12 Base Tax Paid $0.00 Base Tax Due $183.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.12
Jurisdiction ARLINGTON ISD (901) Base Tax $1,782.47 Base Tax Paid $0.00 Base Tax Due $1,782.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,782.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,027.17	$0.00	$1,027.17	$0.00	$0.00	$0.00	$1,027.17
Tarrant County (220)	$303.68	$0.00	$303.68	$0.00	$0.00	$0.00	$303.68
JPS HEALTH NETWORK (224)	$269.11	$0.00	$269.11	$0.00	$0.00	$0.00	$269.11
TARRANT COUNTY COLLEGE (225)	$183.12	$0.00	$183.12	$0.00	$0.00	$0.00	$183.12
ARLINGTON ISD (901)	$1,782.47	$0.00	$1,782.47	$0.00	$0.00	$0.00	$1,782.47

Account: 00000824240

$3,565.55

$3,565.55

Basic Information

Property Tax Record

2025

$3,565.55

Account:
00000824240