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:
00006536042

Total Due

$6,772.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,772.56

Basic Information

Owner

WANG JOHN XINGHAI

37 TOROSA

LAKE FOREST, CA 92630-8911

Type

Real

Ownership %

100.000000

Location

0007832 ROGUE RIVER TR

Legal

PARK GLEN ADDITION BLOCK 40 LOT 9

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 217,169

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 274,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,772.56

Last Payment

None

Levy Amount

$6,772.56

Levy Due

$6,772.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 217,169

2025 exemptions

None

View Breakdown

Payment Date 1/19/2025 Payment Amount $8,209.51 Tax Year Paid 2024 Payer John wang Actions Receipt
Payment Date 1/20/2024 Payment Amount $8,916.50 Tax Year Paid 2023 Payer WANG JOHN Actions Receipt
Payment Date 1/22/2023 Payment Amount $8,471.10 Tax Year Paid 2022 Payer WANG JOHN Actions Receipt
Payment Date 1/23/2022 Payment Amount $6,682.94 Tax Year Paid 2021 Payer WANG JOHN Actions Receipt
Payment Date 1/21/2021 Payment Amount $6,849.09 Tax Year Paid 2020 Payer WANG JOHN Actions Receipt
Payment Date 1/14/2020 Payment Amount $6,998.17 Tax Year Paid 2019 Payer John Wang Actions Receipt
Payment Date 3/2/2019 Payment Amount $7,438.21 Tax Year Paid 2018 Payer John Wang Actions Receipt
Payment Date 1/29/2018 Payment Amount $6,123.44 Tax Year Paid 2017 Payer John Wang Actions Receipt
Payment Date 1/23/2017 Payment Amount $5,497.60 Tax Year Paid 2016 Payer John Wang Actions Receipt
Payment Date 1/24/2016 Payment Amount $4,588.58 Tax Year Paid 2015 Payer John Wang Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,588.58 Tax Year Paid 2014 Payer John Wang Actions Receipt
Payment Date 1/27/2014 Payment Amount $5,050.67 Tax Year Paid 2013 Payer John Wang Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,011.08 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,085.39 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,062.40 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,112.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $5,001.27 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,672.05 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $5,079.74 Tax Year Paid 2006 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 11/17/2005 Payment Amount $4,731.50 Tax Year Paid 2005 Payer STONE, BRIAN L ETUX MICHELLE Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,698.48 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $4,684.33 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,322.10 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,480.84 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$8,209.51	2024	John wang	Receipt
1/20/2024	$8,916.50	2023	WANG JOHN	Receipt
1/22/2023	$8,471.10	2022	WANG JOHN	Receipt
1/23/2022	$6,682.94	2021	WANG JOHN	Receipt
1/21/2021	$6,849.09	2020	WANG JOHN	Receipt
1/14/2020	$6,998.17	2019	John Wang	Receipt
3/2/2019	$7,438.21	2018	John Wang	Receipt
1/29/2018	$6,123.44	2017	John Wang	Receipt
1/23/2017	$5,497.60	2016	John Wang	Receipt
1/24/2016	$4,588.58	2015	John Wang	Receipt
1/30/2015	$4,588.58	2014	John Wang	Receipt
1/27/2014	$5,050.67	2013	John Wang	Receipt
12/14/2012	$5,011.08	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$5,085.39	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$5,062.40	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$5,112.88	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$5,001.27	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$4,672.05	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$5,079.74	2006	OCWEN LOAN SVC INC	Receipt
11/17/2005	$4,731.50	2005	STONE, BRIAN L ETUX MICHELLE	Receipt
12/20/2004	$4,698.48	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$4,684.33	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$4,322.10	2002	BANK OF AMERICA	Receipt
12/31/2001	$3,480.84	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.77 Base Tax Paid $0.00 Base Tax Due $74.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.58 Base Tax Paid $0.00 Base Tax Due $465.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $316.82 Base Tax Paid $0.00 Base Tax Due $316.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,890.53 Base Tax Paid $0.00 Base Tax Due $1,890.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,890.53
Jurisdiction KELLER ISD (907) Base Tax $3,062.10 Base Tax Paid $0.00 Base Tax Due $3,062.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,062.10
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $437.36 Base Tax Paid $0.00 Base Tax Due $437.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.36
Jurisdiction Tarrant County (220) Base Tax $525.40 Base Tax Paid $0.00 Base Tax Due $525.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.77	$0.00	$74.77	$0.00	$0.00	$0.00	$74.77
JPS HEALTH NETWORK (224)	$465.58	$0.00	$465.58	$0.00	$0.00	$0.00	$465.58
TARRANT COUNTY COLLEGE (225)	$316.82	$0.00	$316.82	$0.00	$0.00	$0.00	$316.82
CITY OF FORT WORTH (026)	$1,890.53	$0.00	$1,890.53	$0.00	$0.00	$0.00	$1,890.53
KELLER ISD (907)	$3,062.10	$0.00	$3,062.10	$0.00	$0.00	$0.00	$3,062.10
FT WORTH PID #6 PARK GLEN (RE) (605)	$437.36	$0.00	$437.36	$0.00	$0.00	$0.00	$437.36
Tarrant County (220)	$525.40	$0.00	$525.40	$0.00	$0.00	$0.00	$525.40

Account: 00006536042

$6,772.56

$6,772.56

Basic Information

Property Tax Record

2025

$6,772.56

Account:
00006536042