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:
00002276607

Total Due

$5,659.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,659.44

Basic Information

Owner

XI XIAOMIN

2453 CLEAR FIELD DR

PLANO, TX 75025

Type

Real

Ownership %

100.000000

Location

0008036 PENNINGTON

Legal

PYRAMID ACRES SUBDIVISION BLOCK 20 LOT 25

Acres

0.360

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,500

Improvement: 305,681

2025 exemptions

None

2024 values

Land: 55,500

Improvement: 383,025

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,659.44

Last Payment

None

Levy Amount

$5,659.44

Levy Due

$5,659.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,500

Improvement: 305,681

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,099.68 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,204.45 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,693.69 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,624.36 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,736.92 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,418.87 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 5/29/2019 Payment Amount $33.02 Tax Year Paid 2018 Payer j allen homes . Dana Actions Receipt
Payment Date 12/27/2017 Payment Amount $18.39 Tax Year Paid 2017 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 12/30/2016 Payment Amount $18.53 Tax Year Paid 2016 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 10/21/2015 Payment Amount $93.31 Tax Year Paid 2015 Payer WILLIAMS ANN ELIZABETH Actions Receipt
Payment Date 10/21/2014 Payment Amount $91.96 Tax Year Paid 2014 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/17/2013 Payment Amount $91.96 Tax Year Paid 2013 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/17/2012 Payment Amount $91.21 Tax Year Paid 2012 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/24/2011 Payment Amount $152.01 Tax Year Paid 2011 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/13/2010 Payment Amount $151.16 Tax Year Paid 2010 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/14/2009 Payment Amount $151.17 Tax Year Paid 2009 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/21/2008 Payment Amount $146.32 Tax Year Paid 2008 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 11/1/2007 Payment Amount $141.77 Tax Year Paid 2007 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/17/2006 Payment Amount $167.18 Tax Year Paid 2006 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/20/2005 Payment Amount $59.25 Tax Year Paid 2005 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 11/9/2004 Payment Amount $59.37 Tax Year Paid 2004 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/21/2003 Payment Amount $19.33 Tax Year Paid 2003 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/30/2002 Payment Amount $19.68 Tax Year Paid 2002 Payer WILLIAMS, ANN ELIZABETH Actions Receipt
Payment Date 10/18/2001 Payment Amount $19.09 Tax Year Paid 2001 Payer WILLIAMS, ANN ELIZABETH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,099.68	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,204.45	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,693.69	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$5,624.36	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$5,736.92	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$1,418.87	2019	SHELLPOINT MTG SRVS	Receipt
5/29/2019	$33.02	2018	j allen homes . Dana	Receipt
12/27/2017	$18.39	2017	RNR PRODUCTION LAND & CATTLE	Receipt
12/30/2016	$18.53	2016	RNR PRODUCTION LAND & CATTLE	Receipt
10/21/2015	$93.31	2015	WILLIAMS ANN ELIZABETH	Receipt
10/21/2014	$91.96	2014	WILLIAMS, ANN ELIZABETH	Receipt
10/17/2013	$91.96	2013	WILLIAMS, ANN ELIZABETH	Receipt
10/17/2012	$91.21	2012	WILLIAMS, ANN ELIZABETH	Receipt
10/24/2011	$152.01	2011	WILLIAMS, ANN ELIZABETH	Receipt
10/13/2010	$151.16	2010	WILLIAMS, ANN ELIZABETH	Receipt
10/14/2009	$151.17	2009	WILLIAMS, ANN ELIZABETH	Receipt
10/21/2008	$146.32	2008	WILLIAMS, ANN ELIZABETH	Receipt
11/1/2007	$141.77	2007	WILLIAMS, ANN ELIZABETH	Receipt
10/17/2006	$167.18	2006	WILLIAMS, ANN ELIZABETH	Receipt
10/20/2005	$59.25	2005	WILLIAMS, ANN ELIZABETH	Receipt
11/9/2004	$59.37	2004	WILLIAMS, ANN ELIZABETH	Receipt
10/21/2003	$19.33	2003	WILLIAMS, ANN ELIZABETH	Receipt
10/30/2002	$19.68	2002	WILLIAMS, ANN ELIZABETH	Receipt
10/18/2001	$19.09	2001	WILLIAMS, ANN ELIZABETH	Receipt

Jurisdiction Tarrant County (220) Base Tax $672.52 Base Tax Paid $0.00 Base Tax Due $672.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $672.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $595.95 Base Tax Paid $0.00 Base Tax Due $595.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $405.53 Base Tax Paid $0.00 Base Tax Due $405.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.53
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $268.53 Base Tax Paid $0.00 Base Tax Due $268.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.53
Jurisdiction FORT WORTH ISD (905) Base Tax $3,716.91 Base Tax Paid $0.00 Base Tax Due $3,716.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,716.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$672.52	$0.00	$672.52	$0.00	$0.00	$0.00	$672.52
JPS HEALTH NETWORK (224)	$595.95	$0.00	$595.95	$0.00	$0.00	$0.00	$595.95
TARRANT COUNTY COLLEGE (225)	$405.53	$0.00	$405.53	$0.00	$0.00	$0.00	$405.53
EMERGENCY SERVICE DISTRICT #1 (227)	$268.53	$0.00	$268.53	$0.00	$0.00	$0.00	$268.53
FORT WORTH ISD (905)	$3,716.91	$0.00	$3,716.91	$0.00	$0.00	$0.00	$3,716.91

Account: 00002276607

$5,659.44

$5,659.44

Basic Information

Property Tax Record

2025

$5,659.44

Account:
00002276607