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:
00005569494

Total Due

$5,940.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,940.75

Basic Information

Owner

ZHANG XIA AND WANG NA

2165 S WINDING CREEK DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002165 S WINDING CREEK DR

Legal

WINDING CREEK ESTATES ADDN BLOCK 9 LOT 49

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 131,700

Improvement: 416,300

2025 exemptions

Homestead: 140,000

2024 values

Land: 131,700

Improvement: 398,487

2024 exemptions

Homestead: 106,037

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,940.75

Last Payment

None

Levy Amount

$5,940.75

Levy Due

$5,940.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 131,700

Improvement: 416,300

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $6,295.80 Tax Year Paid 2024 Payer Xia ZHANG Actions Receipt
Payment Date 1/16/2024 Payment Amount $6,051.91 Tax Year Paid 2023 Payer ZHANG XIA AND WANG NA Actions Receipt
Payment Date 1/17/2023 Payment Amount $7,388.16 Tax Year Paid 2022 Payer ZHANG XIA AND WANG NA Actions Receipt
Payment Date 1/24/2022 Payment Amount $7,060.84 Tax Year Paid 2021 Payer ZHANG XIA AND WANG NA Actions Receipt
Payment Date 1/20/2021 Payment Amount $7,023.56 Tax Year Paid 2020 Payer ZHANG XIA AND WANG NA Actions Receipt
Payment Date 1/2/2020 Payment Amount $7,279.02 Tax Year Paid 2019 Payer Xia Zhang Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,882.17 Tax Year Paid 2018 Payer Xia Zhang Actions Receipt
Payment Date 1/8/2018 Payment Amount $6,287.09 Tax Year Paid 2017 Payer Xia Zhang Actions Receipt
Payment Date 12/27/2016 Payment Amount $5,752.80 Tax Year Paid 2016 Payer Xia Zhang Actions Receipt
Payment Date 10/27/2015 Payment Amount $5,251.35 Tax Year Paid 2015 Payer Xia Zhang Actions Receipt
Payment Date 10/27/2015 Payment Amount $0.03 Tax Year Paid 2014 Payer Xia Zhang Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,653.49 Tax Year Paid 2014 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,653.48 Tax Year Paid 2014 Payer ZARAZAN, DANIEL J Actions Receipt
Payment Date 5/7/2014 Payment Amount $2,402.72 Tax Year Paid 2013 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,402.72 Tax Year Paid 2013 Payer DANIEL J ZARAZAN Actions Receipt
Payment Date 4/23/2013 Payment Amount $2,402.07 Tax Year Paid 2012 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/27/2012 Payment Amount $2,402.07 Tax Year Paid 2012 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 6/21/2012 Payment Amount $2,402.82 Tax Year Paid 2011 Payer DANIEL J ZARAZAN Actions Receipt
Payment Date 11/21/2011 Payment Amount $2,402.82 Tax Year Paid 2011 Payer DANIEL J ZARAZAN Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,388.99 Tax Year Paid 2010 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/24/2010 Payment Amount $2,389.00 Tax Year Paid 2010 Payer DANIEL J ZARAZAN Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,778.06 Tax Year Paid 2009 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 6/1/2009 Payment Amount $2,422.34 Tax Year Paid 2008 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/24/2008 Payment Amount $2,422.35 Tax Year Paid 2008 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 6/24/2008 Payment Amount $2,280.33 Tax Year Paid 2007 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 11/20/2007 Payment Amount $2,280.33 Tax Year Paid 2007 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 1/18/2007 Payment Amount $4,955.08 Tax Year Paid 2006 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 1/19/2006 Payment Amount $5,055.07 Tax Year Paid 2005 Payer ZARAZAN, DANIEL Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,055.06 Tax Year Paid 2004 Payer GUARANTY RESIDENT LENDING Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,992.67 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 4/8/2003 Payment Amount -$290.25 Tax Year Paid 2002 Payer WOODSIDE, DENISE & CHARLES Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,882.57 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,167.36 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$6,295.80	2024	Xia ZHANG	Receipt
1/16/2024	$6,051.91	2023	ZHANG XIA AND WANG NA	Receipt
1/17/2023	$7,388.16	2022	ZHANG XIA AND WANG NA	Receipt
1/24/2022	$7,060.84	2021	ZHANG XIA AND WANG NA	Receipt
1/20/2021	$7,023.56	2020	ZHANG XIA AND WANG NA	Receipt
1/2/2020	$7,279.02	2019	Xia Zhang	Receipt
12/31/2018	$6,882.17	2018	Xia Zhang	Receipt
1/8/2018	$6,287.09	2017	Xia Zhang	Receipt
12/27/2016	$5,752.80	2016	Xia Zhang	Receipt
10/27/2015	$5,251.35	2015	Xia Zhang	Receipt
10/27/2015	$0.03	2014	Xia Zhang	Receipt
12/30/2014	$2,653.49	2014	ZARAZAN, DANIEL	Receipt
11/25/2014	$2,653.48	2014	ZARAZAN, DANIEL J	Receipt
5/7/2014	$2,402.72	2013	ZARAZAN, DANIEL	Receipt
11/26/2013	$2,402.72	2013	DANIEL J ZARAZAN	Receipt
4/23/2013	$2,402.07	2012	ZARAZAN, DANIEL	Receipt
11/27/2012	$2,402.07	2012	ZARAZAN, DANIEL	Receipt
6/21/2012	$2,402.82	2011	DANIEL J ZARAZAN	Receipt
11/21/2011	$2,402.82	2011	DANIEL J ZARAZAN	Receipt
6/30/2011	$2,388.99	2010	ZARAZAN, DANIEL	Receipt
11/24/2010	$2,389.00	2010	DANIEL J ZARAZAN	Receipt
1/26/2010	$4,778.06	2009	ZARAZAN, DANIEL	Receipt
6/1/2009	$2,422.34	2008	ZARAZAN, DANIEL	Receipt
11/24/2008	$2,422.35	2008	ZARAZAN, DANIEL	Receipt
6/24/2008	$2,280.33	2007	ZARAZAN, DANIEL	Receipt
11/20/2007	$2,280.33	2007	ZARAZAN, DANIEL	Receipt
1/18/2007	$4,955.08	2006	ZARAZAN, DANIEL	Receipt
1/19/2006	$5,055.07	2005	ZARAZAN, DANIEL	Receipt
12/20/2004	$5,055.06	2004	GUARANTY RESIDENT LENDING	Receipt
12/31/2003	$4,992.67	2003	CHASE	Receipt
4/8/2003	-$290.25	2002	WOODSIDE, DENISE & CHARLES	Receipt
12/18/2002	$4,882.57	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$4,167.36	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $816.30 Base Tax Paid $0.00 Base Tax Due $816.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $816.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $723.36 Base Tax Paid $0.00 Base Tax Due $723.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $723.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $609.14 Base Tax Paid $0.00 Base Tax Due $609.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $609.14
Jurisdiction CARROLL ISD (919) Base Tax $3,791.95 Base Tax Paid $0.00 Base Tax Due $3,791.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,791.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$816.30	$0.00	$816.30	$0.00	$0.00	$0.00	$816.30
JPS HEALTH NETWORK (224)	$723.36	$0.00	$723.36	$0.00	$0.00	$0.00	$723.36
TARRANT COUNTY COLLEGE (225)	$609.14	$0.00	$609.14	$0.00	$0.00	$0.00	$609.14
CARROLL ISD (919)	$3,791.95	$0.00	$3,791.95	$0.00	$0.00	$0.00	$3,791.95

Account: 00005569494

$5,940.75

$5,940.75

Basic Information

Property Tax Record

2025

$5,940.75

Account:
00005569494