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:
00006447562

Total Due

$12,703.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,703.33

Basic Information

Owner

LANDIN ANTONIO CANO AND CANO ELENA

1040 EASY ST

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000217 TIMBER LAKE WAY

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 1 LOT 25 & PT CE

Acres

0.345

Year Built

SqFt

0.000

UDI

2025 values

Land: 258,600

Improvement: 494,021

2025 exemptions

None

2024 values

Land: 258,600

Improvement: 494,021

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,703.33

Last Payment

None

Levy Amount

$12,703.33

Levy Due

$12,703.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 258,600

Improvement: 494,021

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,163.18 Tax Year Paid 2024 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/23/2023 Payment Amount $16,179.20 Tax Year Paid 2023 Payer WEN YI AND WEN HUAHUA J Actions Receipt
Payment Date 12/19/2022 Payment Amount $13,377.35 Tax Year Paid 2022 Payer WEN YI AND WEN HUAHUA J Actions Receipt
Payment Date 6/28/2022 Payment Amount $6,551.18 Tax Year Paid 2021 Payer WEN YI AND WEN HUAHUA J Actions Receipt
Payment Date 11/29/2021 Payment Amount $6,551.19 Tax Year Paid 2021 Payer WEN YI AND WEN HUAHUA J Actions Receipt
Payment Date 12/4/2020 Payment Amount $12,336.33 Tax Year Paid 2020 Payer WEN YI AND WEN HUAHUA J Actions Receipt
Payment Date 12/9/2019 Payment Amount $12,591.13 Tax Year Paid 2019 Payer Yi Wen Actions Receipt
Payment Date 12/11/2018 Payment Amount $12,691.91 Tax Year Paid 2018 Payer Yi Wen Actions Receipt
Payment Date 12/6/2017 Payment Amount $11,662.97 Tax Year Paid 2017 Payer Yi Wen Actions Receipt
Payment Date 12/6/2016 Payment Amount $10,762.24 Tax Year Paid 2016 Payer Yi Wen Actions Receipt
Payment Date 12/10/2015 Payment Amount $9,911.67 Tax Year Paid 2015 Payer YI WEN Actions Receipt
Payment Date 7/29/2015 Payment Amount -$586.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/13/2014 Payment Amount $10,064.88 Tax Year Paid 2014 Payer Yi Wen Actions Receipt
Payment Date 2/20/2014 Payment Amount $9,901.49 Tax Year Paid 2013 Payer Yi Wen Actions Receipt
Payment Date 12/20/2012 Payment Amount $8,912.21 Tax Year Paid 2012 Payer Yi Wen Actions Receipt
Payment Date 5/11/2012 Payment Amount $5,093.89 Tax Year Paid 2011 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/29/2011 Payment Amount $4,507.87 Tax Year Paid 2011 Payer H. ATHEL MICKA Actions Receipt
Payment Date 6/14/2011 Payment Amount $4,739.01 Tax Year Paid 2010 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/29/2010 Payment Amount $4,739.01 Tax Year Paid 2010 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/29/2010 Payment Amount $4,779.17 Tax Year Paid 2009 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/30/2009 Payment Amount $4,779.18 Tax Year Paid 2009 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/29/2009 Payment Amount $4,745.09 Tax Year Paid 2008 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,745.09 Tax Year Paid 2008 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/21/2008 Payment Amount $4,684.73 Tax Year Paid 2007 Payer ATHEL MICKA Actions Receipt
Payment Date 11/13/2007 Payment Amount $4,684.74 Tax Year Paid 2007 Payer ATHEL MICKA Actions Receipt
Payment Date 6/26/2007 Payment Amount $5,022.85 Tax Year Paid 2006 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/6/2006 Payment Amount $5,023.26 Tax Year Paid 2006 Payer ATHEL MICKA Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/21/2006 Payment Amount $5,119.95 Tax Year Paid 2005 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/30/2005 Payment Amount $5,119.96 Tax Year Paid 2005 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/27/2005 Payment Amount $4,928.16 Tax Year Paid 2004 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/29/2004 Payment Amount $4,928.16 Tax Year Paid 2004 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/30/2004 Payment Amount $4,734.88 Tax Year Paid 2003 Payer CAPITAL ONE Actions Receipt
Payment Date 11/30/2003 Payment Amount $4,734.89 Tax Year Paid 2003 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/13/2003 Payment Amount $4,933.82 Tax Year Paid 2002 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/30/2002 Payment Amount $4,933.82 Tax Year Paid 2002 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 6/30/2002 Payment Amount $4,518.36 Tax Year Paid 2001 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt
Payment Date 11/27/2001 Payment Amount $4,518.36 Tax Year Paid 2001 Payer CHECKLEY, DENNIS L ETUX ATHEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,163.18	2024	PLANET HOME LENDING	Receipt
12/23/2023	$16,179.20	2023	WEN YI AND WEN HUAHUA J	Receipt
12/19/2022	$13,377.35	2022	WEN YI AND WEN HUAHUA J	Receipt
6/28/2022	$6,551.18	2021	WEN YI AND WEN HUAHUA J	Receipt
11/29/2021	$6,551.19	2021	WEN YI AND WEN HUAHUA J	Receipt
12/4/2020	$12,336.33	2020	WEN YI AND WEN HUAHUA J	Receipt
12/9/2019	$12,591.13	2019	Yi Wen	Receipt
12/11/2018	$12,691.91	2018	Yi Wen	Receipt
12/6/2017	$11,662.97	2017	Yi Wen	Receipt
12/6/2016	$10,762.24	2016	Yi Wen	Receipt
12/10/2015	$9,911.67	2015	YI WEN	Receipt
7/29/2015	-$586.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/13/2014	$10,064.88	2014	Yi Wen	Receipt
2/20/2014	$9,901.49	2013	Yi Wen	Receipt
12/20/2012	$8,912.21	2012	Yi Wen	Receipt
5/11/2012	$5,093.89	2011	FIRST AMERICAN TITLE	Receipt
11/29/2011	$4,507.87	2011	H. ATHEL MICKA	Receipt
6/14/2011	$4,739.01	2010	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/29/2010	$4,739.01	2010	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/29/2010	$4,779.17	2009	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/30/2009	$4,779.18	2009	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/29/2009	$4,745.09	2008	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/30/2008	$4,745.09	2008	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/21/2008	$4,684.73	2007	ATHEL MICKA	Receipt
11/13/2007	$4,684.74	2007	ATHEL MICKA	Receipt
6/26/2007	$5,022.85	2006	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/6/2006	$5,023.26	2006	ATHEL MICKA	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/21/2006	$5,119.95	2005	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/30/2005	$5,119.96	2005	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/27/2005	$4,928.16	2004	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/29/2004	$4,928.16	2004	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/30/2004	$4,734.88	2003	CAPITAL ONE	Receipt
11/30/2003	$4,734.89	2003	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/13/2003	$4,933.82	2002	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/30/2002	$4,933.82	2002	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
6/30/2002	$4,518.36	2001	CHECKLEY, DENNIS L ETUX ATHEL	Receipt
11/27/2001	$4,518.36	2001	CHECKLEY, DENNIS L ETUX ATHEL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $845.04 Base Tax Paid $0.00 Base Tax Due $845.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $845.04
Jurisdiction Tarrant County (220) Base Tax $1,401.38 Base Tax Paid $0.00 Base Tax Due $1,401.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,401.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,241.82 Base Tax Paid $0.00 Base Tax Due $1,241.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,241.82
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,220.23 Base Tax Paid $0.00 Base Tax Due $2,220.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,220.23
Jurisdiction CARROLL ISD (919) Base Tax $6,994.86 Base Tax Paid $0.00 Base Tax Due $6,994.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,994.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$845.04	$0.00	$845.04	$0.00	$0.00	$0.00	$845.04
Tarrant County (220)	$1,401.38	$0.00	$1,401.38	$0.00	$0.00	$0.00	$1,401.38
JPS HEALTH NETWORK (224)	$1,241.82	$0.00	$1,241.82	$0.00	$0.00	$0.00	$1,241.82
CITY OF SOUTHLAKE (022)	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	$0.00	$2,220.23
CARROLL ISD (919)	$6,994.86	$0.00	$6,994.86	$0.00	$0.00	$0.00	$6,994.86

Account: 00006447562

$12,703.33

$12,703.33

Basic Information

Property Tax Record

2025

$12,703.33

Account:
00006447562