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:
00002992760

Total Due

$5,052.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,052.50

Basic Information

Owner

LIN CHIEN-HUI

7400 WHITEWOOD DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007400 WHITEWOOD DR

Legal

SUMMERFIELDS ADDITION BLOCK 19 LOT 1

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 267,273

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 267,273

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,052.50

Last Payment

None

Levy Amount

$5,052.50

Levy Due

$5,052.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 267,273

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/28/2025 Payment Amount $1,649.94 Tax Year Paid 2024 Payer Chien-Hui Lin Actions Receipt
Payment Date 1/31/2025 Payment Amount $4,000.15 Tax Year Paid 2024 Payer Chien-Hui Lin Actions Receipt
Payment Date 9/20/2024 Payment Amount $1,319.94 Tax Year Paid 2023 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 8/28/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 6/18/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 5/22/2024 Payment Amount $1,500.00 Tax Year Paid 2023 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 5/5/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,037.38 Tax Year Paid 2022 Payer LIN CHIEN-HUI Actions Receipt
Payment Date 10/29/2021 Payment Amount $2,181.37 Tax Year Paid 2021 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,130.46 Tax Year Paid 2020 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 5/28/2020 Payment Amount $270.93 Tax Year Paid 2019 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 5/28/2020 Payment Amount $2,084.18 Tax Year Paid 2019 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 8/30/2019 Payment Amount -$400.00 Tax Year Paid 2018 Payer PRANEE BOUNLUTAY Actions Receipt
Payment Date 8/19/2019 Payment Amount -$400.00 Tax Year Paid 2018 Payer PRANNE BOUNLUTAY Actions Receipt
Payment Date 8/1/2019 Payment Amount -$399.96 Tax Year Paid 2018 Payer BOUNLUTAY PRANEE Actions Receipt
Payment Date 7/31/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 7/9/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 6/6/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 5/28/2019 Payment Amount $200.50 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 5/28/2019 Payment Amount $1,670.95 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 4/9/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer BOUNLUTAY B AND BOUNLUTAY PRANEE Actions Receipt
Payment Date 8/1/2018 Payment Amount $533.54 Tax Year Paid 2017 Payer julie bounlutay Actions Receipt
Payment Date 5/31/2018 Payment Amount $498.60 Tax Year Paid 2017 Payer julie bounlutay Actions Receipt
Payment Date 4/1/2018 Payment Amount $498.60 Tax Year Paid 2017 Payer julie bounlutay Actions Receipt
Payment Date 1/30/2018 Payment Amount $498.62 Tax Year Paid 2017 Payer julie bounlutay Actions Receipt
Payment Date 5/9/2017 Payment Amount $2,219.32 Tax Year Paid 2016 Payer julie bounlutay Actions Receipt
Payment Date 3/31/2016 Payment Amount $2,107.57 Tax Year Paid 2015 Payer PRANEE BOUNLUTAY Actions Receipt
Payment Date 5/28/2015 Payment Amount $2,284.50 Tax Year Paid 2014 Payer PRANEE BOUNLUTAY Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,766.03 Tax Year Paid 2013 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,511.30 Tax Year Paid 2012 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 2/28/2012 Payment Amount $1,352.25 Tax Year Paid 2011 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,867.88 Tax Year Paid 2010 Payer BOUNLUTAY, PRANEE Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,069.10 Tax Year Paid 2009 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,069.29 Tax Year Paid 2008 Payer BOUNLUTAY, PRANEE Actions Receipt
Payment Date 6/27/2008 Payment Amount -$27.00 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,828.59 Tax Year Paid 2007 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $3,088.40 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 12/15/2006 Payment Amount -$27.00 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 12/15/2006 Payment Amount $27.00 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 12/7/2006 Payment Amount $27.00 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.59 Tax Year Paid 2004 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.41 Tax Year Paid 2003 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$14.74 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 11/4/2006 Payment Amount $14.74 Tax Year Paid 2006 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.61 Tax Year Paid 2004 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.13 Tax Year Paid 2003 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 3/10/2006 Payment Amount $3,450.07 Tax Year Paid 2005 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 3/10/2006 Payment Amount $4,671.29 Tax Year Paid 2004 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 3/10/2006 Payment Amount $2,741.08 Tax Year Paid 2002 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $108.70 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $36.14 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.53 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/26/2005 Payment Amount $55.53 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $33.17 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $43.05 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $5.68 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $85.04 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $22.59 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $283.15 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $94.11 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $323.77 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $974.13 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $2,484.26 Tax Year Paid 2003 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $1,500.00 Tax Year Paid 2003 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 2/28/2002 Payment Amount $224.00 Tax Year Paid 2001 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,309.46 Tax Year Paid 2001 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 4/27/2001 Payment Amount $2,563.50 Tax Year Paid 2000 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/29/2000 Payment Amount $2,319.45 Tax Year Paid 1999 Payer BOUNLUTAY, B ETUX PRANEE Actions Receipt
Payment Date 1/22/1999 Payment Amount $2,356.36 Tax Year Paid 1998 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,328.22 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,239.70 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/11/1995 Payment Amount $2,238.80 Tax Year Paid 1995 Payer CHEMICAL RESIDENTIAL MTG CORP Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,254.42 Tax Year Paid 1994 Payer BANK OF AMERICA, FSB Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,980.83 Tax Year Paid 1993 Payer STM MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$1,649.94	2024	Chien-Hui Lin	Receipt
1/31/2025	$4,000.15	2024	Chien-Hui Lin	Receipt
9/20/2024	$1,319.94	2023	LIN CHIEN-HUI	Receipt
8/28/2024	$1,000.00	2023	LIN CHIEN-HUI	Receipt
6/18/2024	$2,000.00	2023	LIN CHIEN-HUI	Receipt
5/22/2024	$1,500.00	2023	LIN CHIEN-HUI	Receipt
5/5/2024	$500.00	2023	LIN CHIEN-HUI	Receipt
1/30/2023	$6,037.38	2022	LIN CHIEN-HUI	Receipt
10/29/2021	$2,181.37	2021	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
2/1/2021	$2,130.46	2020	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
5/28/2020	$270.93	2019	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
5/28/2020	$2,084.18	2019	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
8/30/2019	-$400.00	2018	PRANEE BOUNLUTAY	Receipt
8/19/2019	-$400.00	2018	PRANNE BOUNLUTAY	Receipt
8/1/2019	-$399.96	2018	BOUNLUTAY PRANEE	Receipt
7/31/2019	$400.00	2018	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
7/9/2019	$400.00	2018	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
6/6/2019	$400.00	2018	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
5/28/2019	$200.50	2018	CORELOGIC	Receipt
5/28/2019	$1,670.95	2018	CORELOGIC	Receipt
4/9/2019	$400.00	2018	BOUNLUTAY B AND BOUNLUTAY PRANEE	Receipt
8/1/2018	$533.54	2017	julie bounlutay	Receipt
5/31/2018	$498.60	2017	julie bounlutay	Receipt
4/1/2018	$498.60	2017	julie bounlutay	Receipt
1/30/2018	$498.62	2017	julie bounlutay	Receipt
5/9/2017	$2,219.32	2016	julie bounlutay	Receipt
3/31/2016	$2,107.57	2015	PRANEE BOUNLUTAY	Receipt
5/28/2015	$2,284.50	2014	PRANEE BOUNLUTAY	Receipt
1/30/2014	$1,766.03	2013	BOUNLUTAY, B ETUX PRANEE	Receipt
1/31/2013	$1,511.30	2012	BOUNLUTAY, B ETUX PRANEE	Receipt
2/28/2012	$1,352.25	2011	BOUNLUTAY, B ETUX PRANEE	Receipt
1/31/2011	$1,867.88	2010	BOUNLUTAY, PRANEE	Receipt
1/29/2010	$2,069.10	2009	BOUNLUTAY, B ETUX PRANEE	Receipt
1/31/2009	$2,069.29	2008	BOUNLUTAY, PRANEE	Receipt
6/27/2008	-$27.00	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
1/31/2008	$2,828.59	2007	BOUNLUTAY, B ETUX PRANEE	Receipt
1/26/2007	$3,088.40	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
12/15/2006	-$27.00	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
12/15/2006	$27.00	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
12/7/2006	$27.00	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
12/7/2006	-$17.59	2004	BOUNLUTAY, B ETUX PRANEE	Receipt
12/7/2006	-$9.41	2003	BOUNLUTAY, B ETUX PRANEE	Receipt
11/9/2006	-$14.74	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
11/4/2006	$14.74	2006	BOUNLUTAY, B ETUX PRANEE	Receipt
11/4/2006	-$9.61	2004	BOUNLUTAY, B ETUX PRANEE	Receipt
11/4/2006	-$5.13	2003	BOUNLUTAY, B ETUX PRANEE	Receipt
3/10/2006	$3,450.07	2005	BOUNLUTAY, B ETUX PRANEE	Receipt
3/10/2006	$4,671.29	2004	BOUNLUTAY, B ETUX PRANEE	Receipt
3/10/2006	$2,741.08	2002	BOUNLUTAY, B ETUX PRANEE	Receipt
10/28/2005	$108.70	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$36.14	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/20/2005	-$0.53	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
8/26/2005	$55.53	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$33.17	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$43.05	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$5.68	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$85.04	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$22.59	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$283.15	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$94.11	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$323.77	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$974.13	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$2,484.26	2003	BOUNLUTAY, B ETUX PRANEE	Receipt
2/27/2004	$1,500.00	2003	BOUNLUTAY, B ETUX PRANEE	Receipt
2/28/2002	$224.00	2001	BOUNLUTAY, B ETUX PRANEE	Receipt
1/31/2002	$2,309.46	2001	BOUNLUTAY, B ETUX PRANEE	Receipt
4/27/2001	$2,563.50	2000	BOUNLUTAY, B ETUX PRANEE	Receipt
1/29/2000	$2,319.45	1999	BOUNLUTAY, B ETUX PRANEE	Receipt
1/22/1999	$2,356.36	1998	FIRST AMERICAN TITLE INS CO	Receipt
12/29/1997	$2,328.22	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$2,239.70	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/11/1995	$2,238.80	1995	CHEMICAL RESIDENTIAL MTG CORP	Receipt
12/31/1994	$2,254.42	1994	BANK OF AMERICA, FSB	Receipt
12/28/1993	$1,980.83	1993	STM MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,727.38 Base Tax Paid $0.00 Base Tax Due $1,727.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,727.38
Jurisdiction Tarrant County (220) Base Tax $480.06 Base Tax Paid $0.00 Base Tax Due $480.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $356.23 Base Tax Paid $0.00 Base Tax Due $356.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $425.40 Base Tax Paid $0.00 Base Tax Due $425.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $85.40 Base Tax Paid $0.00 Base Tax Due $85.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.40
Jurisdiction KELLER ISD (907) Base Tax $1,978.03 Base Tax Paid $0.00 Base Tax Due $1,978.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,978.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,727.38	$0.00	$1,727.38	$0.00	$0.00	$0.00	$1,727.38
Tarrant County (220)	$480.06	$0.00	$480.06	$0.00	$0.00	$0.00	$480.06
TARRANT COUNTY COLLEGE (225)	$356.23	$0.00	$356.23	$0.00	$0.00	$0.00	$356.23
JPS HEALTH NETWORK (224)	$425.40	$0.00	$425.40	$0.00	$0.00	$0.00	$425.40
TARRANT REGIONAL WATER DIST. (223)	$85.40	$0.00	$85.40	$0.00	$0.00	$0.00	$85.40
KELLER ISD (907)	$1,978.03	$0.00	$1,978.03	$0.00	$0.00	$0.00	$1,978.03

Account: 00002992760

$5,052.50

$5,052.50

Basic Information

Property Tax Record

2025

$5,052.50

Account:
00002992760