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:
00006826415

Total Due

$5,917.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,917.00

Basic Information

Owner

ZHANG LE

8308 RED ROSE TRL

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008308 RED ROSE TR

Legal

FOREST GLENN ADDITION BLOCK 4 LOT 3R

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 301,539

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 386,061

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,917.00

Last Payment

None

Levy Amount

$5,917.00

Levy Due

$5,917.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 301,539

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/6/2025 Payment Amount $7,977.14 Tax Year Paid 2024 Payer Le Zhang Actions Receipt
Payment Date 1/24/2024 Payment Amount $8,495.55 Tax Year Paid 2023 Payer ZHANG LE Actions Receipt
Payment Date 1/30/2023 Payment Amount $10,278.42 Tax Year Paid 2022 Payer ZHANG LE Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,651.92 Tax Year Paid 2021 Payer RUEHL HANS AND RUEHL LAURA L Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,633.92 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,636.82 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,592.30 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,522.76 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,467.57 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 3/11/2016 Payment Amount -$154.00 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $5,563.21 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,563.21 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 7/14/2014 Payment Amount -$848.30 Tax Year Paid 2013 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 12/23/2013 Payment Amount $6,386.44 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/31/2012 Payment Amount $6,314.96 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 1/9/2012 Payment Amount $6,232.51 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,003.82 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/11/2010 Payment Amount $5,547.27 Tax Year Paid 2009 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 1/5/2009 Payment Amount $5,404.33 Tax Year Paid 2008 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,067.47 Tax Year Paid 2007 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 1/11/2007 Payment Amount $5,584.18 Tax Year Paid 2006 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,437.78 Tax Year Paid 2005 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 12/30/2004 Payment Amount $5,403.93 Tax Year Paid 2004 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 1/8/2004 Payment Amount $5,364.52 Tax Year Paid 2003 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 1/22/2003 Payment Amount $5,313.57 Tax Year Paid 2002 Payer RUEHL, HANS ETUX LAURA L Actions Receipt
Payment Date 11/28/2001 Payment Amount $4,703.62 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$7,977.14	2024	Le Zhang	Receipt
1/24/2024	$8,495.55	2023	ZHANG LE	Receipt
1/30/2023	$10,278.42	2022	ZHANG LE	Receipt
1/18/2022	$5,651.92	2021	RUEHL HANS AND RUEHL LAURA L	Receipt
12/14/2020	$5,633.92	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$5,636.82	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$5,592.30	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$5,522.76	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$5,467.57	2016	AMERICAN AIRLINES FCU	Receipt
3/11/2016	-$154.00	2015	LERETA ,LLC	Receipt
12/14/2015	$5,563.21	2015	LERETA ,LLC	Receipt
12/15/2014	$5,563.21	2014	AMERICAN AIRLINES FCU	Receipt
7/14/2014	-$848.30	2013	RUEHL, HANS ETUX LAURA L	Receipt
12/23/2013	$6,386.44	2013	AMERICAN AIRLINES FCU	Receipt
12/31/2012	$6,314.96	2012	AMERICAN AIRLINES FCU	Receipt
1/9/2012	$6,232.51	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$6,003.82	2010	CHASE HOME FINANCE LLC	Receipt
1/11/2010	$5,547.27	2009	RUEHL, HANS ETUX LAURA L	Receipt
1/5/2009	$5,404.33	2008	RUEHL, HANS ETUX LAURA L	Receipt
12/31/2007	$5,067.47	2007	RUEHL, HANS ETUX LAURA L	Receipt
1/11/2007	$5,584.18	2006	RUEHL, HANS ETUX LAURA L	Receipt
12/29/2005	$5,437.78	2005	RUEHL, HANS ETUX LAURA L	Receipt
12/30/2004	$5,403.93	2004	RUEHL, HANS ETUX LAURA L	Receipt
1/8/2004	$5,364.52	2003	RUEHL, HANS ETUX LAURA L	Receipt
1/22/2003	$5,313.57	2002	RUEHL, HANS ETUX LAURA L	Receipt
11/28/2001	$4,703.62	2001	ABN AMRO MORTGAGE GROUP	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,579.31 Base Tax Paid $0.00 Base Tax Due $1,579.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.31
Jurisdiction Tarrant County (220) Base Tax $590.68 Base Tax Paid $0.00 Base Tax Due $590.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $590.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $523.43 Base Tax Paid $0.00 Base Tax Due $523.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $523.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $439.62 Base Tax Paid $0.00 Base Tax Due $439.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.62
Jurisdiction KELLER ISD (907) Base Tax $2,783.96 Base Tax Paid $0.00 Base Tax Due $2,783.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,783.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,579.31	$0.00	$1,579.31	$0.00	$0.00	$0.00	$1,579.31
Tarrant County (220)	$590.68	$0.00	$590.68	$0.00	$0.00	$0.00	$590.68
JPS HEALTH NETWORK (224)	$523.43	$0.00	$523.43	$0.00	$0.00	$0.00	$523.43
TARRANT COUNTY COLLEGE (225)	$439.62	$0.00	$439.62	$0.00	$0.00	$0.00	$439.62
KELLER ISD (907)	$2,783.96	$0.00	$2,783.96	$0.00	$0.00	$0.00	$2,783.96

Account: 00006826415

$5,917.00

$5,917.00

Basic Information

Property Tax Record

2025

$5,917.00

Account:
00006826415