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:
00005593166

Total Due

$4,854.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,854.51

Basic Information

Owner

SIU WILLIAM JO

2 ADMIRAL DR #383

EMERYVILLE, CA 94608

Type

Real

Ownership %

100.000000

Location

0001500 HUNTING GREEN DR

Legal

LINCOLNSHIRE ADDITION BLOCK 7 LOT 48

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 171,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 191,536

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,854.51

Last Payment

None

Levy Amount

$4,854.51

Levy Due

$4,854.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 171,000

2025 exemptions

None

View Breakdown

Payment Date 5/25/2025 Payment Amount $2,699.05 Tax Year Paid 2024 Payer William Jo Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,699.07 Tax Year Paid 2024 Payer William Jo Siu Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,866.65 Tax Year Paid 2023 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/30/2023 Payment Amount $2,866.65 Tax Year Paid 2023 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/31/2022 Payment Amount $5,024.84 Tax Year Paid 2022 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,008.51 Tax Year Paid 2021 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/4/2021 Payment Amount $2,008.52 Tax Year Paid 2021 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,062.26 Tax Year Paid 2020 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/5/2020 Payment Amount $2,062.27 Tax Year Paid 2020 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/7/2019 Payment Amount $4,165.14 Tax Year Paid 2019 Payer William Jo Siu Actions Receipt
Payment Date 12/11/2018 Payment Amount $1,872.03 Tax Year Paid 2018 Payer William Jo Siu Actions Receipt
Payment Date 11/18/2018 Payment Amount $1,872.03 Tax Year Paid 2018 Payer William Jo Siu Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,463.41 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,596.68 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,263.39 Tax Year Paid 2015 Payer MEYER DAVID L Actions Receipt
Payment Date 10/8/2015 Payment Amount $1,263.39 Tax Year Paid 2015 Payer David Meyer Actions Receipt
Payment Date 6/10/2015 Payment Amount $1,263.39 Tax Year Paid 2014 Payer David Meyer Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,263.39 Tax Year Paid 2014 Payer MEYER, DAVID L & CAROLINE Actions Receipt
Payment Date 1/15/2014 Payment Amount $2,482.20 Tax Year Paid 2013 Payer DAVID L MEYER Actions Receipt
Payment Date 1/14/2013 Payment Amount $2,465.86 Tax Year Paid 2012 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 6/14/2012 Payment Amount $125.86 Tax Year Paid 2011 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 5/4/2012 Payment Amount $125.00 Tax Year Paid 2011 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 4/20/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 11/23/2011 Payment Amount $1,250.86 Tax Year Paid 2011 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 1/5/2011 Payment Amount $2,498.50 Tax Year Paid 2010 Payer MEYER, GARY & MARCELINA MEYER Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,647.46 Tax Year Paid 2009 Payer MARCELINA A MEYER Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,647.71 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,544.31 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,717.68 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,823.09 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,263.36 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,160.10 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,985.73 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,805.23 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/25/2025	$2,699.05	2024	William Jo	Receipt
11/30/2024	$2,699.07	2024	William Jo Siu	Receipt
1/30/2024	$2,866.65	2023	SIU WILLIAM JAIME JO	Receipt
12/30/2023	$2,866.65	2023	SIU WILLIAM JAIME JO	Receipt
12/31/2022	$5,024.84	2022	SIU WILLIAM JAIME JO	Receipt
12/30/2021	$2,008.51	2021	SIU WILLIAM JAIME JO	Receipt
12/4/2021	$2,008.52	2021	SIU WILLIAM JAIME JO	Receipt
12/31/2020	$2,062.26	2020	SIU WILLIAM JAIME JO	Receipt
12/5/2020	$2,062.27	2020	SIU WILLIAM JAIME JO	Receipt
12/7/2019	$4,165.14	2019	William Jo Siu	Receipt
12/11/2018	$1,872.03	2018	William Jo Siu	Receipt
11/18/2018	$1,872.03	2018	William Jo Siu	Receipt
12/26/2017	$3,463.41	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,596.68	2016	CENTRAL LOAN ADMIN	Receipt
6/24/2016	$1,263.39	2015	MEYER DAVID L	Receipt
10/8/2015	$1,263.39	2015	David Meyer	Receipt
6/10/2015	$1,263.39	2014	David Meyer	Receipt
11/26/2014	$1,263.39	2014	MEYER, DAVID L & CAROLINE	Receipt
1/15/2014	$2,482.20	2013	DAVID L MEYER	Receipt
1/14/2013	$2,465.86	2012	MEYER, GARY & MARCELINA MEYER	Receipt
6/14/2012	$125.86	2011	MEYER, GARY & MARCELINA MEYER	Receipt
5/4/2012	$125.00	2011	MEYER, GARY & MARCELINA MEYER	Receipt
4/20/2012	$1,000.00	2011	MEYER, GARY & MARCELINA MEYER	Receipt
11/23/2011	$1,250.86	2011	MEYER, GARY & MARCELINA MEYER	Receipt
1/5/2011	$2,498.50	2010	MEYER, GARY & MARCELINA MEYER	Receipt
12/28/2009	$2,647.46	2009	MARCELINA A MEYER	Receipt
11/18/2008	$2,647.71	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,544.31	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$2,717.68	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$2,823.09	2005	BANK OF AMERICA	Receipt
12/20/2004	$2,263.36	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/18/2003	$2,160.10	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,985.73	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,805.23	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $374.26 Base Tax Paid $0.00 Base Tax Due $374.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.27 Base Tax Paid $0.00 Base Tax Due $53.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.27
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,346.70 Base Tax Paid $0.00 Base Tax Due $1,346.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,346.70
Jurisdiction CROWLEY ISD (912) Base Tax $2,522.95 Base Tax Paid $0.00 Base Tax Due $2,522.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,522.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.68 Base Tax Paid $0.00 Base Tax Due $225.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.65 Base Tax Paid $0.00 Base Tax Due $331.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$374.26	$0.00	$374.26	$0.00	$0.00	$0.00	$374.26
TARRANT REGIONAL WATER DIST. (223)	$53.27	$0.00	$53.27	$0.00	$0.00	$0.00	$53.27
CITY OF FORT WORTH (026)	$1,346.70	$0.00	$1,346.70	$0.00	$0.00	$0.00	$1,346.70
CROWLEY ISD (912)	$2,522.95	$0.00	$2,522.95	$0.00	$0.00	$0.00	$2,522.95
TARRANT COUNTY COLLEGE (225)	$225.68	$0.00	$225.68	$0.00	$0.00	$0.00	$225.68
JPS HEALTH NETWORK (224)	$331.65	$0.00	$331.65	$0.00	$0.00	$0.00	$331.65

Account: 00005593166

$4,854.51

$4,854.51

Basic Information

Property Tax Record

2025

$4,854.51

Account:
00005593166