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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007550235

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

HARRIS JAMES CLIFFORD AND HARRIS JENNA BETH

1800 OHENRY CT

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0001800 O HENRY CT

Legal

HAMPDEN WOODS ADDITION BLOCK 3 LOT 6R

Acres

0.451

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 793,367

2025 exemptions

Homestead: 183,673

2024 values

Land: 125,000

Improvement: 793,367

2024 exemptions

Homestead: 183,673

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$16,734.95

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 793,367

2025 exemptions

Homestead: 183,673

View Breakdown

Payment Date 10/27/2025 Payment Amount $16,734.95 Tax Year Paid 2025 Payer HARRIS JAMES CLIFFORD AND HARRIS JENNA BETH Actions Receipt
Payment Date 12/27/2024 Payment Amount $17,176.57 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $22,482.17 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $16,401.58 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 10/23/2021 Payment Amount $15,521.36 Tax Year Paid 2021 Payer TEIK LIM AND YOON VOONG LIVING TRUST ETAL Actions Receipt
Payment Date 10/15/2020 Payment Amount $15,732.28 Tax Year Paid 2020 Payer TEIK LIM AND YOON VOONG LIVING TRUST ETAL Actions Receipt
Payment Date 10/12/2019 Payment Amount $15,187.39 Tax Year Paid 2019 Payer Teik Lim Actions Receipt
Payment Date 10/12/2018 Payment Amount $14,515.56 Tax Year Paid 2018 Payer Teik Lim Actions Receipt
Payment Date 10/31/2017 Payment Amount $16,036.79 Tax Year Paid 2017 Payer Teik Lim Actions Receipt
Payment Date 1/6/2017 Payment Amount $20,722.78 Tax Year Paid 2016 Payer Ihae Park Actions Receipt
Payment Date 1/13/2016 Payment Amount $28,704.36 Tax Year Paid 2015 Payer Chan Ho Park Actions Receipt
Payment Date 1/30/2015 Payment Amount $28,015.60 Tax Year Paid 2014 Payer Chan Ho Park Actions Receipt
Payment Date 1/30/2014 Payment Amount $27,421.41 Tax Year Paid 2013 Payer PARK, CHAN HO Actions Receipt
Payment Date 12/31/2012 Payment Amount $26,950.16 Tax Year Paid 2012 Payer PARK, CHAN HO Actions Receipt
Payment Date 12/20/2011 Payment Amount $26,996.98 Tax Year Paid 2011 Payer PARK, CHAN HO Actions Receipt
Payment Date 12/20/2011 Payment Amount $356.99 Tax Year Paid 2009 Payer PARK, CHAN HO Actions Receipt
Payment Date 12/20/2010 Payment Amount $27,212.19 Tax Year Paid 2010 Payer PARK, CHAN HO Actions Receipt
Payment Date 8/20/2010 Payment Amount $37,132.45 Tax Year Paid 2009 Payer PARK, CHAN HO Actions Receipt
Payment Date 11/18/2008 Payment Amount $26,844.89 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $26,975.64 Tax Year Paid 2007 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $994.93 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $29,581.29 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $32,012.87 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $32,113.31 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $14,077.83 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,306.82 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2002 Payment Amount $23,010.69 Tax Year Paid 2002 Payer PARK, CHAN HO Actions Receipt
Payment Date 1/30/2002 Payment Amount $17,046.68 Tax Year Paid 2001 Payer CACOPARDO, FRANK W Actions Receipt
Payment Date Payment Amount $3,864.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/27/2025	$16,734.95	2025	HARRIS JAMES CLIFFORD AND HARRIS JENNA BETH	Receipt
12/27/2024	$17,176.57	2024	TRUIST	Receipt
12/21/2023	$22,482.17	2023	TRUIST	Receipt
12/29/2022	$16,401.58	2022	TRUIST	Receipt
10/23/2021	$15,521.36	2021	TEIK LIM AND YOON VOONG LIVING TRUST ETAL	Receipt
10/15/2020	$15,732.28	2020	TEIK LIM AND YOON VOONG LIVING TRUST ETAL	Receipt
10/12/2019	$15,187.39	2019	Teik Lim	Receipt
10/12/2018	$14,515.56	2018	Teik Lim	Receipt
10/31/2017	$16,036.79	2017	Teik Lim	Receipt
1/6/2017	$20,722.78	2016	Ihae Park	Receipt
1/13/2016	$28,704.36	2015	Chan Ho Park	Receipt
1/30/2015	$28,015.60	2014	Chan Ho Park	Receipt
1/30/2014	$27,421.41	2013	PARK, CHAN HO	Receipt
12/31/2012	$26,950.16	2012	PARK, CHAN HO	Receipt
12/20/2011	$26,996.98	2011	PARK, CHAN HO	Receipt
12/20/2011	$356.99	2009	PARK, CHAN HO	Receipt
12/20/2010	$27,212.19	2010	PARK, CHAN HO	Receipt
8/20/2010	$37,132.45	2009	PARK, CHAN HO	Receipt
11/18/2008	$26,844.89	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$26,975.64	2007	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/27/2006	$994.93	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/27/2006	$29,581.29	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2005	$32,012.87	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$32,113.31	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$14,077.83	2003	MORTGAGE SERIVCES	Receipt
12/31/2003	$10,306.82	2003	MORTGAGE SERIVCES	Receipt
12/31/2002	$23,010.69	2002	PARK, CHAN HO	Receipt
1/30/2002	$17,046.68	2001	CACOPARDO, FRANK W	Receipt
	$3,864.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $4,627.10 Base Tax Paid $4,627.10 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $1,368.00 Base Tax Paid $1,368.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,212.25 Base Tax Paid $1,212.25 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,020.83 Base Tax Paid $1,020.83 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $8,506.77 Base Tax Paid $8,506.77 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$4,627.10	$4,627.10	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$1,368.00	$1,368.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$1,212.25	$1,212.25	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$1,020.83	$1,020.83	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$8,506.77	$8,506.77	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007550235

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007550235