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:
00005569400

Total Due

$1,425.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,425.12

Basic Information

Owner

THURSTON DAVID AND ZHOU CHUANHUA

732 MARBLE CANYON CIR

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0002202 CHATAM HILL

Legal

DOVE CROSSING BLOCK 3 LOT 15

Acres

0.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 227,483

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 291,839

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,425.12

Last Payment

None

Levy Amount

$1,425.12

Levy Due

$1,425.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 227,483

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,793.31 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,703.98 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,724.23 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,623.45 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,353.78 Tax Year Paid 2020 Payer THURSTON DAVID AND ZHOU CHUANHUA Actions Receipt
Payment Date 1/2/2020 Payment Amount $1,353.78 Tax Year Paid 2019 Payer Chuanhua Zhou Actions Receipt
Payment Date 1/18/2019 Payment Amount $1,177.11 Tax Year Paid 2018 Payer Chuanhua Zhou Actions Receipt
Payment Date 1/5/2018 Payment Amount $1,204.81 Tax Year Paid 2017 Payer THURSTON DAVID AND ZHOU CHUANHUA Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,096.60 Tax Year Paid 2016 Payer THURSTON DAVID AND ZHOU CHUANHUA Actions Receipt
Payment Date 3/9/2016 Payment Amount $1,118.59 Tax Year Paid 2015 Payer THURSTON DAVID Actions Receipt
Payment Date 1/15/2015 Payment Amount $1,021.10 Tax Year Paid 2014 Payer THURSTON DAVID Actions Receipt
Payment Date 10/31/2013 Payment Amount $953.76 Tax Year Paid 2013 Payer ACEVEDO, DANIEL R ETUX MARIAH Actions Receipt
Payment Date 12/14/2012 Payment Amount $947.20 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $947.20 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $932.97 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $953.17 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $913.29 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $862.16 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/2/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 6/20/2007 Payment Amount $947.60 Tax Year Paid 2006 Payer LANDAMERICA COMMONWEALTH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.01 Tax Year Paid 2006 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.01 Tax Year Paid 2006 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.01 Tax Year Paid 2004 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.01 Tax Year Paid 2003 Payer BLACK, AMIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.70 Tax Year Paid 2006 Payer BLACK, AMIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.70 Tax Year Paid 2006 Payer BLACK, AMIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.70 Tax Year Paid 2004 Payer BLACK, AMIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.70 Tax Year Paid 2003 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/31/2005 Payment Amount $825.28 Tax Year Paid 2005 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/17/2004 Payment Amount -$10.66 Tax Year Paid 2004 Payer CHICAGO TITLE Actions Receipt
Payment Date 12/3/2004 Payment Amount $825.28 Tax Year Paid 2004 Payer BLACK, AMIE C Actions Receipt
Payment Date 10/31/2004 Payment Amount $10.66 Tax Year Paid 2004 Payer CHICAGO TITLE INS CO Actions Receipt
Payment Date 10/31/2004 Payment Amount $358.58 Tax Year Paid 2003 Payer CHICAGO TITLE INS CO Actions Receipt
Payment Date 10/31/2004 Payment Amount $1,024.01 Tax Year Paid 2002 Payer CHICAGO TITLE INS CO Actions Receipt
Payment Date 7/30/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer BLACK, AMIE C Actions Receipt
Payment Date 4/29/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer BLACK, AMIE C Actions Receipt
Payment Date 1/30/2004 Payment Amount $50.00 Tax Year Paid 2002 Payer BLACK, AMIE C Actions Receipt
Payment Date 8/18/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer BLACK, AMIE C Actions Receipt
Payment Date 12/31/2001 Payment Amount $680.85 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/30/2000 Payment Amount $618.95 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/14/1999 Payment Amount $590.19 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/9/1998 Payment Amount $552.66 Tax Year Paid 1998 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/11/1997 Payment Amount $508.18 Tax Year Paid 1997 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 11/27/1996 Payment Amount $508.21 Tax Year Paid 1996 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/5/1995 Payment Amount $478.18 Tax Year Paid 1995 Payer PRUDENTIAL HOME MORTGAGE CO Actions Receipt
Payment Date 11/14/1994 Payment Amount $487.64 Tax Year Paid 1994 Payer THORNE AND THORNE Actions Receipt
Payment Date 12/10/1993 Payment Amount $470.69 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,793.31	2024	FREEDOM MTG	Receipt
12/21/2023	$1,703.98	2023	FREEDOM MTG	Receipt
12/29/2022	$1,724.23	2022	FREEDOM MTG	Receipt
12/29/2021	$1,623.45	2021	PHH MTG CORP-ROCHESTER	Receipt
12/28/2020	$1,353.78	2020	THURSTON DAVID AND ZHOU CHUANHUA	Receipt
1/2/2020	$1,353.78	2019	Chuanhua Zhou	Receipt
1/18/2019	$1,177.11	2018	Chuanhua Zhou	Receipt
1/5/2018	$1,204.81	2017	THURSTON DAVID AND ZHOU CHUANHUA	Receipt
1/9/2017	$1,096.60	2016	THURSTON DAVID AND ZHOU CHUANHUA	Receipt
3/9/2016	$1,118.59	2015	THURSTON DAVID	Receipt
1/15/2015	$1,021.10	2014	THURSTON DAVID	Receipt
10/31/2013	$953.76	2013	ACEVEDO, DANIEL R ETUX MARIAH	Receipt
12/14/2012	$947.20	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$947.20	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$932.97	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$953.17	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$913.29	2008	CITIMORTGAGE	Receipt
12/20/2007	$862.16	2007	CITIMORTGAGE	Receipt
7/2/2007	$0.01	2006	LANDAMERICA COMMONWEALTH TITLE	Receipt
6/20/2007	$947.60	2006	LANDAMERICA COMMONWEALTH	Receipt
12/7/2006	-$13.01	2006	BLACK, AMIE C	Receipt
12/7/2006	$13.01	2006	BLACK, AMIE C	Receipt
12/7/2006	$13.01	2004	BLACK, AMIE C	Receipt
12/7/2006	-$13.01	2003	BLACK, AMIE C	Receipt
11/4/2006	-$7.70	2006	BLACK, AMIE C	Receipt
11/4/2006	$7.70	2006	BLACK, AMIE C	Receipt
11/4/2006	$7.70	2004	BLACK, AMIE C	Receipt
11/4/2006	-$7.70	2003	BLACK, AMIE C	Receipt
12/31/2005	$825.28	2005	BLACK, AMIE C	Receipt
12/17/2004	-$10.66	2004	CHICAGO TITLE	Receipt
12/3/2004	$825.28	2004	BLACK, AMIE C	Receipt
10/31/2004	$10.66	2004	CHICAGO TITLE INS CO	Receipt
10/31/2004	$358.58	2003	CHICAGO TITLE INS CO	Receipt
10/31/2004	$1,024.01	2002	CHICAGO TITLE INS CO	Receipt
7/30/2004	$500.00	2003	BLACK, AMIE C	Receipt
4/29/2004	$250.00	2003	BLACK, AMIE C	Receipt
1/30/2004	$50.00	2002	BLACK, AMIE C	Receipt
8/18/2003	$100.00	2002	BLACK, AMIE C	Receipt
12/31/2001	$680.85	2001	GMAC MORTGAGE CORP	Receipt
11/30/2000	$618.95	2000	GMAC MORT CORPORATION OF IOWA	Receipt
12/14/1999	$590.19	1999	GMAC MORT CORPORATION OF IOWA	Receipt
12/9/1998	$552.66	1998	GMAC MORT CORPORATION OF IOWA	Receipt
12/11/1997	$508.18	1997	GMAC MORT CORPORATION OF IOWA	Receipt
11/27/1996	$508.21	1996	NORWEST MORTGAGE INC	Receipt
12/5/1995	$478.18	1995	PRUDENTIAL HOME MORTGAGE CO	Receipt
11/14/1994	$487.64	1994	THORNE AND THORNE	Receipt
12/10/1993	$470.69	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $507.35 Base Tax Paid $0.00 Base Tax Due $507.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.35
Jurisdiction Tarrant County (220) Base Tax $572.53 Base Tax Paid $0.00 Base Tax Due $572.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $572.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $345.24 Base Tax Paid $0.00 Base Tax Due $345.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$507.35	$0.00	$507.35	$0.00	$0.00	$0.00	$507.35
Tarrant County (220)	$572.53	$0.00	$572.53	$0.00	$0.00	$0.00	$572.53
TARRANT COUNTY COLLEGE (225)	$345.24	$0.00	$345.24	$0.00	$0.00	$0.00	$345.24

Account: 00005569400

$1,425.12

$1,425.12

Basic Information

Property Tax Record

2025

$1,425.12

Account:
00005569400