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:
00006980686

Total Due

$5,545.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,545.59

Basic Information

Owner

CHUNG FORD

1602 HANCOCK DR

MESQUITE, TX 75149

Type

Real

Ownership %

100.000000

Location

0008008 CANNONWOOD DR

Legal

SUMMERFIELDS ADDITION BLOCK 167 LOT 22

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 192,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 207,227

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,545.59

Last Payment

None

Levy Amount

$5,545.59

Levy Due

$5,545.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 192,000

2025 exemptions

None

View Breakdown

Payment Date 5/31/2025 Payment Amount $2,943.85 Tax Year Paid 2024 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/22/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer MAI KING CHUNG Actions Receipt
Payment Date 2/28/2024 Payment Amount $7,275.82 Tax Year Paid 2023 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/29/2023 Payment Amount $2,304.00 Tax Year Paid 2022 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,304.00 Tax Year Paid 2022 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,246.37 Tax Year Paid 2021 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,248.00 Tax Year Paid 2021 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,300.00 Tax Year Paid 2020 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,310.33 Tax Year Paid 2020 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/26/2020 Payment Amount $2,270.23 Tax Year Paid 2019 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,269.00 Tax Year Paid 2019 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,029.59 Tax Year Paid 2018 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,257.00 Tax Year Paid 2018 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/26/2018 Payment Amount $2,029.02 Tax Year Paid 2017 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,030.00 Tax Year Paid 2017 Payer MAI KING CHUNG Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,598.53 Tax Year Paid 2016 Payer MAI KING CHUNG Actions Receipt
Payment Date 5/1/2017 Payment Amount -$313.88 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/18/2016 Payment Amount $2,226.31 Tax Year Paid 2016 Payer MAI KING CHUNG Actions Receipt
Payment Date 11/18/2016 Payment Amount $313.88 Tax Year Paid 2016 Payer MAI KING CHUNG Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,798.68 Tax Year Paid 2015 Payer MERRITT SHAWNIE Actions Receipt
Payment Date 1/6/2015 Payment Amount $3,591.27 Tax Year Paid 2014 Payer SHAWNIE MERRITT Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,224.49 Tax Year Paid 2013 Payer SHAWNIE MERRITT Actions Receipt
Payment Date 12/19/2012 Payment Amount $2,769.26 Tax Year Paid 2012 Payer SHAWNIE MERRITT Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,769.26 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,749.11 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,971.96 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,904.07 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,804.30 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,141.72 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,076.02 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,251.50 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,175.62 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$353.95 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,879.25 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,469.77 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,226.88 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,971.92 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,153.17 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 1/6/1998 Payment Amount $242.71 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/31/2025	$2,943.85	2024	MAI KING CHUNG	Receipt
11/22/2024	$3,000.00	2024	MAI KING CHUNG	Receipt
2/28/2024	$7,275.82	2023	MAI KING CHUNG	Receipt
6/29/2023	$2,304.00	2022	MAI KING CHUNG	Receipt
11/28/2022	$2,304.00	2022	MAI KING CHUNG	Receipt
6/29/2022	$2,246.37	2021	MAI KING CHUNG	Receipt
11/29/2021	$2,248.00	2021	MAI KING CHUNG	Receipt
6/29/2021	$2,300.00	2020	MAI KING CHUNG	Receipt
11/30/2020	$2,310.33	2020	MAI KING CHUNG	Receipt
6/26/2020	$2,270.23	2019	MAI KING CHUNG	Receipt
11/27/2019	$2,269.00	2019	MAI KING CHUNG	Receipt
6/28/2019	$2,029.59	2018	MAI KING CHUNG	Receipt
11/29/2018	$2,257.00	2018	MAI KING CHUNG	Receipt
6/26/2018	$2,029.02	2017	MAI KING CHUNG	Receipt
11/29/2017	$2,030.00	2017	MAI KING CHUNG	Receipt
6/29/2017	$1,598.53	2016	MAI KING CHUNG	Receipt
5/1/2017	-$313.88	2016	PAYMENT TRANSFER	Receipt
11/18/2016	$2,226.31	2016	MAI KING CHUNG	Receipt
11/18/2016	$313.88	2016	MAI KING CHUNG	Receipt
12/31/2015	$3,798.68	2015	MERRITT SHAWNIE	Receipt
1/6/2015	$3,591.27	2014	SHAWNIE MERRITT	Receipt
12/30/2013	$3,224.49	2013	SHAWNIE MERRITT	Receipt
12/19/2012	$2,769.26	2012	SHAWNIE MERRITT	Receipt
1/9/2012	$2,769.26	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,749.11	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,971.96	2009	1ST AMERICAN TAX SERVICE	Receipt
1/13/2009	$2,904.07	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,804.30	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,141.72	2006	CITIMORTGAGE	Receipt
12/19/2005	$3,076.02	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$3,251.50	2004	CITIMORTGAGE	Receipt
12/31/2003	$3,175.62	2003	CITIMORTGAGE	Receipt
9/4/2003	-$353.95	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$2,879.25	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,469.77	2001	FIRST NATIONWIDE MORTGAGE	Receipt
12/28/2000	$2,226.88	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,971.92	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1998	$2,153.17	1998	FT MORTGAGE COMPANIES	Receipt
1/6/1998	$242.71	1997	FT MORTGAGE COMPANIES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $407.55 Base Tax Paid $0.00 Base Tax Due $407.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.55
Jurisdiction Tarrant County (220) Base Tax $459.91 Base Tax Paid $0.00 Base Tax Due $459.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.33 Base Tax Paid $0.00 Base Tax Due $277.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.33
Jurisdiction KELLER ISD (907) Base Tax $2,680.44 Base Tax Paid $0.00 Base Tax Due $2,680.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,680.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.46 Base Tax Paid $0.00 Base Tax Due $65.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,654.90 Base Tax Paid $0.00 Base Tax Due $1,654.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,654.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$407.55	$0.00	$407.55	$0.00	$0.00	$0.00	$407.55
Tarrant County (220)	$459.91	$0.00	$459.91	$0.00	$0.00	$0.00	$459.91
TARRANT COUNTY COLLEGE (225)	$277.33	$0.00	$277.33	$0.00	$0.00	$0.00	$277.33
KELLER ISD (907)	$2,680.44	$0.00	$2,680.44	$0.00	$0.00	$0.00	$2,680.44
TARRANT REGIONAL WATER DIST. (223)	$65.46	$0.00	$65.46	$0.00	$0.00	$0.00	$65.46
CITY OF FORT WORTH (026)	$1,654.90	$0.00	$1,654.90	$0.00	$0.00	$0.00	$1,654.90

Account: 00006980686

$5,545.59

$5,545.59

Basic Information

Property Tax Record

2025

$5,545.59

Account:
00006980686