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:
00005662362

Total Due

$6,114.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,114.55

Basic Information

Owner

ZHANG JIANG

902 FAIRFIELD LN

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0002305 CHRISTOPHER LN

Legal

PARK HILL ADDITION (EULESS) BLOCK 4 LOT 5

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 230,566

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 287,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,114.55

Last Payment

None

Levy Amount

$6,114.55

Levy Due

$6,114.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 230,566

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $6,965.23 Tax Year Paid 2024 Payer ZHANG JIANG Actions Receipt
Payment Date 10/27/2023 Payment Amount $7,224.49 Tax Year Paid 2023 Payer ZHANG JIANG Actions Receipt
Payment Date 10/31/2022 Payment Amount $7,405.05 Tax Year Paid 2022 Payer ZHANG JIANG Actions Receipt
Payment Date 11/17/2021 Payment Amount $6,040.61 Tax Year Paid 2021 Payer ZHANG JIANG Actions Receipt
Payment Date 11/6/2020 Payment Amount $5,262.89 Tax Year Paid 2020 Payer ZHANG JIANG Actions Receipt
Payment Date 10/18/2019 Payment Amount $5,314.37 Tax Year Paid 2019 Payer ZHANG JIANG Actions Receipt
Payment Date 11/13/2018 Payment Amount $5,593.77 Tax Year Paid 2018 Payer ZHANG JIANG Actions Receipt
Payment Date 11/15/2017 Payment Amount $5,899.61 Tax Year Paid 2017 Payer ZHANG JIANG Actions Receipt
Payment Date 12/7/2016 Payment Amount $5,218.98 Tax Year Paid 2016 Payer ZHANG JIANG Actions Receipt
Payment Date 10/19/2015 Payment Amount $4,376.84 Tax Year Paid 2015 Payer ZHANG JIANG Actions Receipt
Payment Date 11/6/2014 Payment Amount $4,421.34 Tax Year Paid 2014 Payer ZHANG, JIANG Actions Receipt
Payment Date 10/15/2013 Payment Amount $3,248.57 Tax Year Paid 2013 Payer ZHANG, JIANG Actions Receipt
Payment Date 11/5/2012 Payment Amount $3,273.88 Tax Year Paid 2012 Payer ZHANG, JIANG Actions Receipt
Payment Date 1/10/2012 Payment Amount $4,466.50 Tax Year Paid 2011 Payer COLONIAL SAVINGS FA Actions Receipt
Payment Date 12/31/2010 Payment Amount $4,104.50 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,114.65 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 3/17/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer MATT TREPKOWSKI Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,913.94 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,937.92 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $4,466.32 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,171.28 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $4,091.48 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 10/14/2004 Payment Amount -$3,686.27 Tax Year Paid 2000 Payer 1ST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,965.00 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,635.21 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,169.95 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,686.27 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/14/2000 Payment Amount $3,686.27 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/14/1999 Payment Amount $3,464.61 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,445.04 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,238.57 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $3,275.80 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1995 Payment Amount $3,402.27 Tax Year Paid 1995 Payer FTB MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/1994 Payment Amount $3,195.28 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $3,311.11 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$6,965.23	2024	ZHANG JIANG	Receipt
10/27/2023	$7,224.49	2023	ZHANG JIANG	Receipt
10/31/2022	$7,405.05	2022	ZHANG JIANG	Receipt
11/17/2021	$6,040.61	2021	ZHANG JIANG	Receipt
11/6/2020	$5,262.89	2020	ZHANG JIANG	Receipt
10/18/2019	$5,314.37	2019	ZHANG JIANG	Receipt
11/13/2018	$5,593.77	2018	ZHANG JIANG	Receipt
11/15/2017	$5,899.61	2017	ZHANG JIANG	Receipt
12/7/2016	$5,218.98	2016	ZHANG JIANG	Receipt
10/19/2015	$4,376.84	2015	ZHANG JIANG	Receipt
11/6/2014	$4,421.34	2014	ZHANG, JIANG	Receipt
10/15/2013	$3,248.57	2013	ZHANG, JIANG	Receipt
11/5/2012	$3,273.88	2012	ZHANG, JIANG	Receipt
1/10/2012	$4,466.50	2011	COLONIAL SAVINGS FA	Receipt
12/31/2010	$4,104.50	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$4,114.65	2009	COLONIAL SAVINGS & LOAN	Receipt
3/17/2009	$10.00	2008	MATT TREPKOWSKI	Receipt
12/31/2008	$3,913.94	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$3,937.92	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$4,466.32	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$4,171.28	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$4,091.48	2004	COLONIAL SAVINGS & LOAN	Receipt
10/14/2004	-$3,686.27	2000	1ST AMERICAN R E TAX SERVICE	Receipt
12/31/2003	$3,965.00	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$3,635.21	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$3,169.95	2001	COLONIAL SAVINGS & LOAN	Receipt
12/28/2000	$3,686.27	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/14/2000	$3,686.27	2000	FIRST AMERICAN TITLE INS CO	Receipt
12/14/1999	$3,464.61	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$3,445.04	1998	FT MORTGAGE COMPANIES	Receipt
12/30/1997	$3,238.57	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$3,275.80	1996	FT MORTGAGE COMPANIES	Receipt
12/12/1995	$3,402.27	1995	FTB MORTGAGE SERVICES	Receipt
12/29/1994	$3,195.28	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$3,311.11	1993	SUNBELT NATIONAL MORTGAGE	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,479.74 Base Tax Paid $0.00 Base Tax Due $1,479.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,479.74
Jurisdiction Tarrant County (220) Base Tax $578.27 Base Tax Paid $0.00 Base Tax Due $578.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $512.43 Base Tax Paid $0.00 Base Tax Due $512.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.70 Base Tax Paid $0.00 Base Tax Due $348.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.70
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,195.41 Base Tax Paid $0.00 Base Tax Due $3,195.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,195.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,479.74	$0.00	$1,479.74	$0.00	$0.00	$0.00	$1,479.74
Tarrant County (220)	$578.27	$0.00	$578.27	$0.00	$0.00	$0.00	$578.27
JPS HEALTH NETWORK (224)	$512.43	$0.00	$512.43	$0.00	$0.00	$0.00	$512.43
TARRANT COUNTY COLLEGE (225)	$348.70	$0.00	$348.70	$0.00	$0.00	$0.00	$348.70
HURST-EULESS-BEDFORD ISD (916)	$3,195.41	$0.00	$3,195.41	$0.00	$0.00	$0.00	$3,195.41

Account: 00005662362

$6,114.55

$6,114.55

Basic Information

Property Tax Record

2025

$6,114.55

Account:
00005662362