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:
00006872212

Total Due

$17,199.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,199.50

Basic Information

Owner

LU YUN AND ZHANG JUN

503 GLENBROOK CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000800 TIMBER LAKE CIR

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 7 LOT 31

Acres

0.392

Year Built

SqFt

0.000

UDI

2025 values

Land: 294,225

Improvement: 724,775

2025 exemptions

None

2024 values

Land: 294,225

Improvement: 791,871

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,199.50

Last Payment

None

Levy Amount

$17,199.50

Levy Due

$17,199.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 294,225

Improvement: 724,775

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $18,995.61 Tax Year Paid 2024 Payer Lu Yun Actions Receipt
Payment Date 12/27/2023 Payment Amount $14,554.45 Tax Year Paid 2023 Payer LU YUN AND ZHANG JUN Actions Receipt
Payment Date 12/29/2022 Payment Amount $16,671.14 Tax Year Paid 2022 Payer LU YUN AND ZHANG JUN Actions Receipt
Payment Date 12/14/2021 Payment Amount $15,871.06 Tax Year Paid 2021 Payer LU YUN AND ZHANG JUN Actions Receipt
Payment Date 11/23/2020 Payment Amount $14,631.60 Tax Year Paid 2020 Payer LU YUN AND ZHANG JUN Actions Receipt
Payment Date 11/8/2019 Payment Amount $15,209.93 Tax Year Paid 2019 Payer U Property Management Actions Receipt
Payment Date 11/28/2018 Payment Amount $15,186.40 Tax Year Paid 2018 Payer GTL LOGISTICS INC Actions Receipt
Payment Date 12/19/2017 Payment Amount $15,129.95 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $14,566.63 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $14,049.54 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $12,955.66 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $12,282.50 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $12,160.37 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $11,551.22 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $11,014.53 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2010 Payment Amount $10,886.83 Tax Year Paid 2009 Payer SMITH, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 1/27/2009 Payment Amount $10,818.82 Tax Year Paid 2008 Payer SMITH, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 1/30/2008 Payment Amount $11,186.83 Tax Year Paid 2007 Payer SMITH, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,919.58 Tax Year Paid 2006 Payer SMITH, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,000.00 Tax Year Paid 2006 Payer SMITH, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 6/1/2006 Payment Amount $9,019.80 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 6/1/2006 Payment Amount $9,529.70 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 3/31/2004 Payment Amount $13,174.84 Tax Year Paid 2003 Payer THERESA ETVIR STEVEN BAY Actions Receipt
Payment Date 12/31/2002 Payment Amount $12,203.33 Tax Year Paid 2002 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 2/20/2002 Payment Amount $0.15 Tax Year Paid 2001 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 12/31/2001 Payment Amount $11,919.68 Tax Year Paid 2001 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 5/17/2001 Payment Amount -$294.06 Tax Year Paid 2000 Payer BAY, THERESA & STEVEN Actions Receipt
Payment Date 5/17/2001 Payment Amount -$279.24 Tax Year Paid 1999 Payer BAY, THERESA & STEVEN Actions Receipt
Payment Date 12/29/2000 Payment Amount $12,004.67 Tax Year Paid 2000 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 12/31/1999 Payment Amount $11,573.54 Tax Year Paid 1999 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 12/31/1998 Payment Amount $9,195.79 Tax Year Paid 1998 Payer BAY, THERESA ETVIR STEVEN Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,495.23 Tax Year Paid 1997 Payer BES-TEX FINANCIAL SERV INC, Actions Receipt
Payment Date 1/30/1997 Payment Amount $1,495.25 Tax Year Paid 1996 Payer GULF LAKE CONTRACTING INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$18,995.61	2024	Lu Yun	Receipt
12/27/2023	$14,554.45	2023	LU YUN AND ZHANG JUN	Receipt
12/29/2022	$16,671.14	2022	LU YUN AND ZHANG JUN	Receipt
12/14/2021	$15,871.06	2021	LU YUN AND ZHANG JUN	Receipt
11/23/2020	$14,631.60	2020	LU YUN AND ZHANG JUN	Receipt
11/8/2019	$15,209.93	2019	U Property Management	Receipt
11/28/2018	$15,186.40	2018	GTL LOGISTICS INC	Receipt
12/19/2017	$15,129.95	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$14,566.63	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$14,049.54	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$12,955.66	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$12,282.50	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$12,160.37	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$11,551.22	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$11,014.53	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2010	$10,886.83	2009	SMITH, MICHAEL ETUX SUSAN	Receipt
1/27/2009	$10,818.82	2008	SMITH, MICHAEL ETUX SUSAN	Receipt
1/30/2008	$11,186.83	2007	SMITH, MICHAEL ETUX SUSAN	Receipt
1/31/2007	$6,919.58	2006	SMITH, MICHAEL ETUX SUSAN	Receipt
1/31/2007	$6,000.00	2006	SMITH, MICHAEL ETUX SUSAN	Receipt
6/1/2006	$9,019.80	2005	FIRST LAND TITLE	Receipt
6/1/2006	$9,529.70	2004	FIRST LAND TITLE	Receipt
3/31/2004	$13,174.84	2003	THERESA ETVIR STEVEN BAY	Receipt
12/31/2002	$12,203.33	2002	BAY, THERESA ETVIR STEVEN	Receipt
2/20/2002	$0.15	2001	BAY, THERESA ETVIR STEVEN	Receipt
12/31/2001	$11,919.68	2001	BAY, THERESA ETVIR STEVEN	Receipt
5/17/2001	-$294.06	2000	BAY, THERESA & STEVEN	Receipt
5/17/2001	-$279.24	1999	BAY, THERESA & STEVEN	Receipt
12/29/2000	$12,004.67	2000	BAY, THERESA ETVIR STEVEN	Receipt
12/31/1999	$11,573.54	1999	BAY, THERESA ETVIR STEVEN	Receipt
12/31/1998	$9,195.79	1998	BAY, THERESA ETVIR STEVEN	Receipt
11/30/1997	$1,495.23	1997	BES-TEX FINANCIAL SERV INC,	Receipt
1/30/1997	$1,495.25	1996	GULF LAKE CONTRACTING INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,897.38 Base Tax Paid $0.00 Base Tax Due $1,897.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,897.38
Jurisdiction CARROLL ISD (919) Base Tax $9,470.59 Base Tax Paid $0.00 Base Tax Due $9,470.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,470.59
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,006.05 Base Tax Paid $0.00 Base Tax Due $3,006.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,006.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,144.13 Base Tax Paid $0.00 Base Tax Due $1,144.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,144.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,681.35 Base Tax Paid $0.00 Base Tax Due $1,681.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,681.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,897.38	$0.00	$1,897.38	$0.00	$0.00	$0.00	$1,897.38
CARROLL ISD (919)	$9,470.59	$0.00	$9,470.59	$0.00	$0.00	$0.00	$9,470.59
CITY OF SOUTHLAKE (022)	$3,006.05	$0.00	$3,006.05	$0.00	$0.00	$0.00	$3,006.05
TARRANT COUNTY COLLEGE (225)	$1,144.13	$0.00	$1,144.13	$0.00	$0.00	$0.00	$1,144.13
JPS HEALTH NETWORK (224)	$1,681.35	$0.00	$1,681.35	$0.00	$0.00	$0.00	$1,681.35

Account: 00006872212

$17,199.50

$17,199.50

Basic Information

Property Tax Record

2025

$17,199.50

Account:
00006872212