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:
00007069855

Total Due

$5,005.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,005.77

Basic Information

Owner

SIU WILLIAM JAIME JO

2 ADMIRAL DR APT 383

EMERYVILLE, CA 94608-1575

Type

Real

Ownership %

100.000000

Location

0000754 ANNETTE DR

Legal

CHAPEL CREEK RANCH ADDITION BLOCK 20 LOT 3 PER PLAT A-3518

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 165,443

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 216,238

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,005.77

Last Payment

None

Levy Amount

$5,005.77

Levy Due

$5,005.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 165,443

2025 exemptions

None

View Breakdown

Payment Date 5/25/2025 Payment Amount $3,179.37 Tax Year Paid 2024 Payer William Jo Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,179.41 Tax Year Paid 2024 Payer William Jo Siu Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,385.45 Tax Year Paid 2023 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/30/2023 Payment Amount $3,385.46 Tax Year Paid 2023 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/31/2022 Payment Amount $5,963.17 Tax Year Paid 2022 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,345.29 Tax Year Paid 2021 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/4/2021 Payment Amount $2,345.29 Tax Year Paid 2021 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,324.89 Tax Year Paid 2020 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/5/2020 Payment Amount $2,324.89 Tax Year Paid 2020 Payer SIU WILLIAM JAIME JO Actions Receipt
Payment Date 12/7/2019 Payment Amount $4,706.80 Tax Year Paid 2019 Payer William Jo Siu Actions Receipt
Payment Date 12/11/2018 Payment Amount $2,262.14 Tax Year Paid 2018 Payer William Jo Siu Actions Receipt
Payment Date 11/18/2018 Payment Amount $2,262.15 Tax Year Paid 2018 Payer William Jo Siu Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,051.29 Tax Year Paid 2017 Payer William Jo Siu Actions Receipt
Payment Date 11/25/2017 Payment Amount $2,051.29 Tax Year Paid 2017 Payer William Jo Siu Actions Receipt
Payment Date 1/14/2017 Payment Amount $1,989.33 Tax Year Paid 2016 Payer William Jo Siu Actions Receipt
Payment Date 11/27/2016 Payment Amount $1,989.34 Tax Year Paid 2016 Payer William Jo Siu Actions Receipt
Payment Date 12/19/2015 Payment Amount $3,533.19 Tax Year Paid 2015 Payer William Jo Siu Actions Receipt
Payment Date 12/13/2014 Payment Amount $1,766.59 Tax Year Paid 2014 Payer William Jo Siu Actions Receipt
Payment Date 11/16/2014 Payment Amount $1,766.60 Tax Year Paid 2014 Payer William Jo Siu Actions Receipt
Payment Date 12/21/2013 Payment Amount $1,574.04 Tax Year Paid 2013 Payer William Jo Siu Actions Receipt
Payment Date 11/9/2013 Payment Amount $1,574.05 Tax Year Paid 2013 Payer William Jo Siu Actions Receipt
Payment Date 11/5/2012 Payment Amount $2,887.54 Tax Year Paid 2012 Payer BRIDGMAN, MISTY L Actions Receipt
Payment Date 12/20/2011 Payment Amount $3,046.20 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,917.24 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 9/20/2010 Payment Amount -$339.31 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,631.07 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,159.23 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,102.36 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/12/2008 Payment Amount $210.00 Tax Year Paid 2007 Payer BRIDGMAN, MISTY L Actions Receipt
Payment Date 11/30/2008 Payment Amount $520.00 Tax Year Paid 2007 Payer BRIDGMAN, MISTY L Actions Receipt
Payment Date 2/25/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer BRIDGMAN, MISTY L Actions Receipt
Payment Date 2/8/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer misty bridgman Actions Receipt
Payment Date 1/26/2007 Payment Amount $2,897.66 Tax Year Paid 2006 Payer misty bridgman Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,921.72 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,928.68 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,607.91 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,514.29 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,411.52 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,333.74 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,331.84 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $184.35 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/25/2025	$3,179.37	2024	William Jo	Receipt
11/30/2024	$3,179.41	2024	William Jo Siu	Receipt
1/30/2024	$3,385.45	2023	SIU WILLIAM JAIME JO	Receipt
12/30/2023	$3,385.46	2023	SIU WILLIAM JAIME JO	Receipt
12/31/2022	$5,963.17	2022	SIU WILLIAM JAIME JO	Receipt
12/30/2021	$2,345.29	2021	SIU WILLIAM JAIME JO	Receipt
12/4/2021	$2,345.29	2021	SIU WILLIAM JAIME JO	Receipt
12/31/2020	$2,324.89	2020	SIU WILLIAM JAIME JO	Receipt
12/5/2020	$2,324.89	2020	SIU WILLIAM JAIME JO	Receipt
12/7/2019	$4,706.80	2019	William Jo Siu	Receipt
12/11/2018	$2,262.14	2018	William Jo Siu	Receipt
11/18/2018	$2,262.15	2018	William Jo Siu	Receipt
12/31/2017	$2,051.29	2017	William Jo Siu	Receipt
11/25/2017	$2,051.29	2017	William Jo Siu	Receipt
1/14/2017	$1,989.33	2016	William Jo Siu	Receipt
11/27/2016	$1,989.34	2016	William Jo Siu	Receipt
12/19/2015	$3,533.19	2015	William Jo Siu	Receipt
12/13/2014	$1,766.59	2014	William Jo Siu	Receipt
11/16/2014	$1,766.60	2014	William Jo Siu	Receipt
12/21/2013	$1,574.04	2013	William Jo Siu	Receipt
11/9/2013	$1,574.05	2013	William Jo Siu	Receipt
11/5/2012	$2,887.54	2012	BRIDGMAN, MISTY L	Receipt
12/20/2011	$3,046.20	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$2,917.24	2010	AMERICAN HOME MORTGAGE	Receipt
9/20/2010	-$339.31	2008	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$2,631.07	2009	AMERICAN HOME MORTGAGE	Receipt
12/31/2008	$3,159.23	2008	AMERICAN HOME MORTGAGE	Receipt
12/31/2008	$2,102.36	2007	AMERICAN HOME MORTGAGE	Receipt
12/12/2008	$210.00	2007	BRIDGMAN, MISTY L	Receipt
11/30/2008	$520.00	2007	BRIDGMAN, MISTY L	Receipt
2/25/2008	$150.00	2007	BRIDGMAN, MISTY L	Receipt
2/8/2008	$1,000.00	2007	misty bridgman	Receipt
1/26/2007	$2,897.66	2006	misty bridgman	Receipt
12/29/2005	$2,921.72	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,928.68	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,607.91	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2002	$2,514.29	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,411.52	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$2,333.74	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$2,331.84	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$184.35	1998	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $401.15 Base Tax Paid $0.00 Base Tax Due $401.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.15
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,506.68 Base Tax Paid $0.00 Base Tax Due $2,506.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,506.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.90 Base Tax Paid $0.00 Base Tax Due $241.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.90
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,443.47 Base Tax Paid $0.00 Base Tax Due $1,443.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,443.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $355.48 Base Tax Paid $0.00 Base Tax Due $355.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.09 Base Tax Paid $0.00 Base Tax Due $57.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$401.15	$0.00	$401.15	$0.00	$0.00	$0.00	$401.15
WHITE SETTLEMENT ISD (920)	$2,506.68	$0.00	$2,506.68	$0.00	$0.00	$0.00	$2,506.68
TARRANT COUNTY COLLEGE (225)	$241.90	$0.00	$241.90	$0.00	$0.00	$0.00	$241.90
CITY OF FORT WORTH (026)	$1,443.47	$0.00	$1,443.47	$0.00	$0.00	$0.00	$1,443.47
JPS HEALTH NETWORK (224)	$355.48	$0.00	$355.48	$0.00	$0.00	$0.00	$355.48
TARRANT REGIONAL WATER DIST. (223)	$57.09	$0.00	$57.09	$0.00	$0.00	$0.00	$57.09

Account: 00007069855

$5,005.77

$5,005.77

Basic Information

Property Tax Record

2025

$5,005.77

Account:
00007069855