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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006427359

Total Due

$36,132.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$36,132.79

Basic Information

Owner

KASA CAPITAL VENTURES LLC

788 HUNTINGDON ST

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0002208 CENTRAL DR

Legal

MC KAY'S RESTAURANT ADDN BLOCK 1 LOT 1A

Acres

2.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 731,024

Improvement: 1,058,976

2025 exemptions

None

2024 values

Land: 731,024

Improvement: 1,018,976

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$36,132.79

Last Payment

None

Levy Amount

$36,132.79

Levy Due

$36,132.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 731,024

Improvement: 1,058,976

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $34,070.86 Tax Year Paid 2024 Payer Yasin Mawani Actions Receipt
Payment Date 1/30/2024 Payment Amount $32,893.65 Tax Year Paid 2023 Payer KASA CAPITAL VENTURES LLC Actions Receipt
Payment Date 12/23/2022 Payment Amount $35,830.65 Tax Year Paid 2022 Payer KASA CAPITAL VENTURES LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount -$4,711.20 Tax Year Paid 2020 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 11/1/2021 Payment Amount $34,445.99 Tax Year Paid 2021 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $35,333.99 Tax Year Paid 2020 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $43,391.18 Tax Year Paid 2019 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $20,334.85 Tax Year Paid 2018 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $19,741.84 Tax Year Paid 2017 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $19,970.06 Tax Year Paid 2016 Payer SPEEDWAY BEDFORD I LLC Actions Receipt
Payment Date 1/7/2016 Payment Amount $22,237.29 Tax Year Paid 2015 Payer DERRICK C KAN OR Actions Receipt
Payment Date 1/20/2015 Payment Amount $22,931.85 Tax Year Paid 2014 Payer DERRICK C KAN OR Actions Receipt
Payment Date 1/8/2014 Payment Amount $23,046.00 Tax Year Paid 2013 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 1/28/2013 Payment Amount $23,262.92 Tax Year Paid 2012 Payer JENNIFER L KAN Actions Receipt
Payment Date 12/31/2011 Payment Amount $23,577.97 Tax Year Paid 2011 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 12/30/2010 Payment Amount $11,329.94 Tax Year Paid 2010 Payer HENRY CHAO Actions Receipt
Payment Date 11/24/2010 Payment Amount $11,329.95 Tax Year Paid 2010 Payer JENNIFER KAN Actions Receipt
Payment Date 1/11/2010 Payment Amount $25,804.00 Tax Year Paid 2009 Payer DERRICK C KAN Actions Receipt
Payment Date 1/5/2009 Payment Amount $25,629.23 Tax Year Paid 2008 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 1/30/2008 Payment Amount $25,787.82 Tax Year Paid 2007 Payer DERRICK C KAN Actions Receipt
Payment Date 6/28/2007 Payment Amount $12,619.76 Tax Year Paid 2006 Payer KAN, DERRICK C/JENNIFER L Actions Receipt
Payment Date 11/27/2006 Payment Amount $12,621.08 Tax Year Paid 2006 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 6/26/2006 Payment Amount $13,000.00 Tax Year Paid 2005 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 11/28/2005 Payment Amount $13,257.61 Tax Year Paid 2005 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 6/27/2005 Payment Amount $12,416.40 Tax Year Paid 2004 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 11/30/2004 Payment Amount $13,294.80 Tax Year Paid 2004 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.02 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/22/2004 Payment Amount $12,574.90 Tax Year Paid 2003 Payer DERRICK C & JENNIFER L KAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $12,574.89 Tax Year Paid 2003 Payer DERRICK C KAN Actions Receipt
Payment Date 6/30/2003 Payment Amount $13,996.08 Tax Year Paid 2002 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 11/27/2002 Payment Amount $13,996.09 Tax Year Paid 2002 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 6/28/2002 Payment Amount $13,318.80 Tax Year Paid 2001 Payer NEW GREAT WALL II Actions Receipt
Payment Date 11/30/2001 Payment Amount $13,318.78 Tax Year Paid 2001 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 6/29/2001 Payment Amount $14,271.71 Tax Year Paid 2000 Payer NEW GREAT WALL II Actions Receipt
Payment Date 11/30/2000 Payment Amount $14,271.70 Tax Year Paid 2000 Payer CHAO, HENRY ETAL Actions Receipt
Payment Date 2/14/2000 Payment Amount $22,422.22 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $20,854.03 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/31/1998 Payment Amount $15,444.31 Tax Year Paid 1997 Payer LIN, RUEY CHIN ETUX BU HORNG Actions Receipt
Payment Date 2/24/1997 Payment Amount $30,940.67 Tax Year Paid 1996 Payer LIN, RUEY CHIN ETUX BU HORNG Actions Receipt
Payment Date 1/31/1996 Payment Amount $28,104.83 Tax Year Paid 1995 Payer MCKAY'S FAMILY RESTAURANTS, Actions Receipt
Payment Date 1/31/1995 Payment Amount $29,606.68 Tax Year Paid 1994 Payer MCKAY'S FAMILY RESTAURANTS, Actions Receipt
Payment Date 1/31/1994 Payment Amount $29,028.87 Tax Year Paid 1993 Payer MCKAY'S FAMILY STEAK HSE, #1 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$34,070.86	2024	Yasin Mawani	Receipt
1/30/2024	$32,893.65	2023	KASA CAPITAL VENTURES LLC	Receipt
12/23/2022	$35,830.65	2022	KASA CAPITAL VENTURES LLC	Receipt
12/9/2021	-$4,711.20	2020	SPEEDWAY BEDFORD I LLC	Receipt
11/1/2021	$34,445.99	2021	SPEEDWAY BEDFORD I LLC	Receipt
1/31/2021	$35,333.99	2020	SPEEDWAY BEDFORD I LLC	Receipt
1/31/2020	$43,391.18	2019	SPEEDWAY BEDFORD I LLC	Receipt
1/31/2019	$20,334.85	2018	SPEEDWAY BEDFORD I LLC	Receipt
1/31/2018	$19,741.84	2017	SPEEDWAY BEDFORD I LLC	Receipt
1/31/2017	$19,970.06	2016	SPEEDWAY BEDFORD I LLC	Receipt
1/7/2016	$22,237.29	2015	DERRICK C KAN OR	Receipt
1/20/2015	$22,931.85	2014	DERRICK C KAN OR	Receipt
1/8/2014	$23,046.00	2013	CHAO, HENRY ETAL	Receipt
1/28/2013	$23,262.92	2012	JENNIFER L KAN	Receipt
12/31/2011	$23,577.97	2011	CHAO, HENRY ETAL	Receipt
12/30/2010	$11,329.94	2010	HENRY CHAO	Receipt
11/24/2010	$11,329.95	2010	JENNIFER KAN	Receipt
1/11/2010	$25,804.00	2009	DERRICK C KAN	Receipt
1/5/2009	$25,629.23	2008	CHAO, HENRY ETAL	Receipt
1/30/2008	$25,787.82	2007	DERRICK C KAN	Receipt
6/28/2007	$12,619.76	2006	KAN, DERRICK C/JENNIFER L	Receipt
11/27/2006	$12,621.08	2006	CHAO, HENRY ETAL	Receipt
6/26/2006	$13,000.00	2005	CHAO, HENRY ETAL	Receipt
11/28/2005	$13,257.61	2005	CHAO, HENRY ETAL	Receipt
6/27/2005	$12,416.40	2004	CHAO, HENRY ETAL	Receipt
11/30/2004	$13,294.80	2004	CHAO, HENRY ETAL	Receipt
11/1/2004	-$0.02	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
6/22/2004	$12,574.90	2003	DERRICK C & JENNIFER L KAN	Receipt
11/26/2003	$12,574.89	2003	DERRICK C KAN	Receipt
6/30/2003	$13,996.08	2002	CHAO, HENRY ETAL	Receipt
11/27/2002	$13,996.09	2002	CHAO, HENRY ETAL	Receipt
6/28/2002	$13,318.80	2001	NEW GREAT WALL II	Receipt
11/30/2001	$13,318.78	2001	CHAO, HENRY ETAL	Receipt
6/29/2001	$14,271.71	2000	NEW GREAT WALL II	Receipt
11/30/2000	$14,271.70	2000	CHAO, HENRY ETAL	Receipt
2/14/2000	$22,422.22	1999	REFER TO IMAGE	Receipt
12/31/1998	$20,854.03	1998	COMMONWEALTH LAND TITLE CO	Receipt
1/31/1998	$15,444.31	1997	LIN, RUEY CHIN ETUX BU HORNG	Receipt
2/24/1997	$30,940.67	1996	LIN, RUEY CHIN ETUX BU HORNG	Receipt
1/31/1996	$28,104.83	1995	MCKAY'S FAMILY RESTAURANTS,	Receipt
1/31/1995	$29,606.68	1994	MCKAY'S FAMILY RESTAURANTS,	Receipt
1/31/1994	$29,028.87	1993	MCKAY'S FAMILY STEAK HSE, #1	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $9,419.19 Base Tax Paid $0.00 Base Tax Due $9,419.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,419.19
Jurisdiction Tarrant County (220) Base Tax $3,332.98 Base Tax Paid $0.00 Base Tax Due $3,332.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,332.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,953.50 Base Tax Paid $0.00 Base Tax Due $2,953.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,953.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,009.81 Base Tax Paid $0.00 Base Tax Due $2,009.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,009.81
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $18,417.31 Base Tax Paid $0.00 Base Tax Due $18,417.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,417.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$9,419.19	$0.00	$9,419.19	$0.00	$0.00	$0.00	$9,419.19
Tarrant County (220)	$3,332.98	$0.00	$3,332.98	$0.00	$0.00	$0.00	$3,332.98
JPS HEALTH NETWORK (224)	$2,953.50	$0.00	$2,953.50	$0.00	$0.00	$0.00	$2,953.50
TARRANT COUNTY COLLEGE (225)	$2,009.81	$0.00	$2,009.81	$0.00	$0.00	$0.00	$2,009.81
HURST-EULESS-BEDFORD ISD (916)	$18,417.31	$0.00	$18,417.31	$0.00	$0.00	$0.00	$18,417.31

Account: 00006427359

$36,132.79

$36,132.79

Basic Information

Property Tax Record

2025

$36,132.79

Account:
00006427359