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:
00007108788

Total Due

$6,382.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,382.40

Basic Information

Owner

HE TONG AND TANG LAN

11 DIXON LN

BELLE MEAD, NJ 08502

Type

Real

Ownership %

100.000000

Location

0003712 BROKEN PINE TR

Legal

SUMMERFIELDS ADDITION BLOCK 146 LOT 4

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 229,271

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 292,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,382.40

Last Payment

None

Levy Amount

$6,382.40

Levy Due

$6,382.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 229,271

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,865.39 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,572.87 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,254.52 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,673.38 Tax Year Paid 2021 Payer HE TONG AND TANG LAN Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,822.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,156.28 Tax Year Paid 2019 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,963.24 Tax Year Paid 2018 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,756.01 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/7/2016 Payment Amount $4,451.80 Tax Year Paid 2016 Payer HERNANDEZ JUAN AND HERNANDEZ ROSA Actions Receipt
Payment Date 1/28/2016 Payment Amount $4,087.15 Tax Year Paid 2015 Payer HERNANDEZ JUAN Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,952.26 Tax Year Paid 2014 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,771.95 Tax Year Paid 2013 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,800.00 Tax Year Paid 2013 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 6/20/2013 Payment Amount $1,670.00 Tax Year Paid 2012 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 6/20/2013 Payment Amount $98.32 Tax Year Paid 2012 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,768.30 Tax Year Paid 2012 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,768.37 Tax Year Paid 2011 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,800.00 Tax Year Paid 2011 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,548.22 Tax Year Paid 2010 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/25/2010 Payment Amount $3,812.28 Tax Year Paid 2009 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/29/2009 Payment Amount $3,825.57 Tax Year Paid 2008 Payer HERNANDEZ, JUAN Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,521.88 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,740.10 Tax Year Paid 2006 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 1/26/2006 Payment Amount $4,108.82 Tax Year Paid 2005 Payer HERNANDEZ, JUAN & ROSA Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,488.16 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,891.99 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 9/4/2003 Payment Amount -$24.78 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,858.38 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,594.20 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 7/24/2001 Payment Amount -$441.39 Tax Year Paid 2000 Payer THERENS, MARK & KELLY S Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,691.12 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/3/2000 Payment Amount -$24.59 Tax Year Paid 1999 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/30/1999 Payment Amount $3,044.84 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/30/1999 Payment Amount $24.59 Tax Year Paid 1999 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 11/30/1999 Payment Amount $94.58 Tax Year Paid 1998 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 11/29/1999 Payment Amount $24.78 Tax Year Paid 1999 Payer THERENS, MARK & KELLY NELSON Actions Receipt
Payment Date 11/29/1999 Payment Amount $24.59 Tax Year Paid 1998 Payer THERENS, MARK & KELLY NELSON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,865.39	2024	SERVICEMAC LLC	Receipt
12/21/2023	$7,572.87	2023	SERVICEMAC LLC	Receipt
1/5/2023	$7,254.52	2022	PHH MTG CORP-ROCHESTER	Receipt
11/30/2021	$5,673.38	2021	HE TONG AND TANG LAN	Receipt
12/24/2020	$5,822.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,156.28	2019	HOME POINT FINANCIAL CORP	Receipt
12/13/2018	$5,963.24	2018	HOME POINT FINANCIAL CORP	Receipt
12/26/2017	$5,756.01	2017	CENTRAL LOAN ADMIN	Receipt
11/7/2016	$4,451.80	2016	HERNANDEZ JUAN AND HERNANDEZ ROSA	Receipt
1/28/2016	$4,087.15	2015	HERNANDEZ JUAN	Receipt
1/30/2015	$3,952.26	2014	HERNANDEZ, JUAN & ROSA	Receipt
1/28/2014	$1,771.95	2013	HERNANDEZ, JUAN & ROSA	Receipt
1/21/2014	$1,800.00	2013	HERNANDEZ, JUAN & ROSA	Receipt
6/20/2013	$1,670.00	2012	HERNANDEZ, JUAN & ROSA	Receipt
6/20/2013	$98.32	2012	HERNANDEZ, JUAN & ROSA	Receipt
11/30/2012	$1,768.30	2012	HERNANDEZ, JUAN & ROSA	Receipt
6/27/2012	$1,768.37	2011	HERNANDEZ, JUAN & ROSA	Receipt
11/29/2011	$1,800.00	2011	HERNANDEZ, JUAN & ROSA	Receipt
1/25/2011	$3,548.22	2010	HERNANDEZ, JUAN & ROSA	Receipt
1/25/2010	$3,812.28	2009	HERNANDEZ, JUAN & ROSA	Receipt
1/29/2009	$3,825.57	2008	HERNANDEZ, JUAN	Receipt
1/29/2008	$3,521.88	2007		Receipt
1/30/2007	$3,740.10	2006	HERNANDEZ, JUAN & ROSA	Receipt
1/26/2006	$4,108.82	2005	HERNANDEZ, JUAN & ROSA	Receipt
12/20/2004	$3,488.16	2004	CHASE	Receipt
12/5/2003	$3,891.99	2003	AURORA LOAN SERVICES INC	Receipt
9/4/2003	-$24.78	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$3,858.38	2002	AURORA LOAN SERVICES INC	Receipt
12/21/2001	$3,594.20	2001	NATIONAL CITY MORTGAGE	Receipt
7/24/2001	-$441.39	2000	THERENS, MARK & KELLY S	Receipt
12/28/2000	$3,691.12	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
1/3/2000	-$24.59	1999	SAFECO LAND TITLE	Receipt
12/30/1999	$3,044.84	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
11/30/1999	$24.59	1999	SAFECO LAND TITLE CO	Receipt
11/30/1999	$94.58	1998	SAFECO LAND TITLE CO	Receipt
11/29/1999	$24.78	1999	THERENS, MARK & KELLY NELSON	Receipt
11/29/1999	$24.59	1998	THERENS, MARK & KELLY NELSON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,904.62 Base Tax Paid $0.00 Base Tax Due $1,904.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,904.62
Jurisdiction Tarrant County (220) Base Tax $529.31 Base Tax Paid $0.00 Base Tax Due $529.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.33 Base Tax Paid $0.00 Base Tax Due $75.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $469.05 Base Tax Paid $0.00 Base Tax Due $469.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $319.18 Base Tax Paid $0.00 Base Tax Due $319.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.18
Jurisdiction KELLER ISD (907) Base Tax $3,084.91 Base Tax Paid $0.00 Base Tax Due $3,084.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,084.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,904.62	$0.00	$1,904.62	$0.00	$0.00	$0.00	$1,904.62
Tarrant County (220)	$529.31	$0.00	$529.31	$0.00	$0.00	$0.00	$529.31
TARRANT REGIONAL WATER DIST. (223)	$75.33	$0.00	$75.33	$0.00	$0.00	$0.00	$75.33
JPS HEALTH NETWORK (224)	$469.05	$0.00	$469.05	$0.00	$0.00	$0.00	$469.05
TARRANT COUNTY COLLEGE (225)	$319.18	$0.00	$319.18	$0.00	$0.00	$0.00	$319.18
KELLER ISD (907)	$3,084.91	$0.00	$3,084.91	$0.00	$0.00	$0.00	$3,084.91

Account: 00007108788

$6,382.40

$6,382.40

Basic Information

Property Tax Record

2025

$6,382.40

Account:
00007108788