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:
00007663196

Total Due

$4,594.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,594.82

Basic Information

Owner

KANG BONG KI

6208 PARKSIDE DR

ARLINGTON, TX 76001-8434

Type

Real

Ownership %

100.000000

Location

0006208 PARKSIDE DR

Legal

FANNIN FARM ADDITION BLOCK 14 LOT 24

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 238,628

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 310,051

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,594.82

Last Payment

None

Levy Amount

$4,594.82

Levy Due

$4,594.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 238,628

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,479.85 Tax Year Paid 2024 Payer Kyung Choi Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,500.83 Tax Year Paid 2023 Payer KANG BONG KI Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,600.00 Tax Year Paid 2023 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,242.86 Tax Year Paid 2022 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,900.00 Tax Year Paid 2022 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,900.00 Tax Year Paid 2022 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,834.69 Tax Year Paid 2021 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,447.13 Tax Year Paid 2020 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,000.00 Tax Year Paid 2020 Payer KANG BONG KI Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer Bong Ki Kang Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,509.40 Tax Year Paid 2019 Payer Bong Ki Kang Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,409.65 Tax Year Paid 2018 Payer Bong Ki Kang Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,000.00 Tax Year Paid 2018 Payer Bong Ki Kang Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,834.00 Tax Year Paid 2017 Payer Bong Ki Kang Actions Receipt
Payment Date 1/30/2017 Payment Amount $5,259.41 Tax Year Paid 2016 Payer Bong Ki Kang Actions Receipt
Payment Date 1/27/2016 Payment Amount $4,908.70 Tax Year Paid 2015 Payer Bong Ki Kang Actions Receipt
Payment Date 7/15/2015 Payment Amount -$475.44 Tax Year Paid 2014 Payer KANG BONG KI Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,354.16 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,682.59 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/20/2012 Payment Amount $4,654.67 Tax Year Paid 2012 Payer OTTERBINE, WILLIAM Actions Receipt
Payment Date 10/22/2011 Payment Amount $4,709.09 Tax Year Paid 2011 Payer William Otterbine Actions Receipt
Payment Date 1/24/2011 Payment Amount $4,754.14 Tax Year Paid 2010 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,718.63 Tax Year Paid 2009 Payer JONES, JAMES M Actions Receipt
Payment Date 1/27/2009 Payment Amount $4,719.18 Tax Year Paid 2008 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/28/2008 Payment Amount $4,517.80 Tax Year Paid 2007 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,932.13 Tax Year Paid 2006 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/26/2006 Payment Amount $4,860.45 Tax Year Paid 2005 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/25/2005 Payment Amount $4,931.26 Tax Year Paid 2004 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 1/27/2004 Payment Amount $5,081.40 Tax Year Paid 2003 Payer JONES, JAMES M ETUX CYNTHIA Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,700.64 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2002 Payment Amount $509.35 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $141.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,479.85	2024	Kyung Choi	Receipt
1/30/2024	$2,500.83	2023	KANG BONG KI	Receipt
1/27/2024	$3,600.00	2023	KANG BONG KI	Receipt
1/31/2023	$1,242.86	2022	KANG BONG KI	Receipt
1/31/2023	$2,900.00	2022	KANG BONG KI	Receipt
1/31/2023	$2,900.00	2022	KANG BONG KI	Receipt
1/31/2022	$6,834.69	2021	KANG BONG KI	Receipt
1/31/2021	$3,447.13	2020	KANG BONG KI	Receipt
1/31/2021	$3,000.00	2020	KANG BONG KI	Receipt
1/31/2020	$1,000.00	2019	Bong Ki Kang	Receipt
1/31/2020	$5,509.40	2019	Bong Ki Kang	Receipt
1/30/2019	$1,409.65	2018	Bong Ki Kang	Receipt
1/30/2019	$5,000.00	2018	Bong Ki Kang	Receipt
1/29/2018	$5,834.00	2017	Bong Ki Kang	Receipt
1/30/2017	$5,259.41	2016	Bong Ki Kang	Receipt
1/27/2016	$4,908.70	2015	Bong Ki Kang	Receipt
7/15/2015	-$475.44	2014	KANG BONG KI	Receipt
12/16/2014	$5,354.16	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,682.59	2013	WELLS FARGO HOME MORTGAGE	Receipt
11/20/2012	$4,654.67	2012	OTTERBINE, WILLIAM	Receipt
10/22/2011	$4,709.09	2011	William Otterbine	Receipt
1/24/2011	$4,754.14	2010	JONES, JAMES M ETUX CYNTHIA	Receipt
1/26/2010	$4,718.63	2009	JONES, JAMES M	Receipt
1/27/2009	$4,719.18	2008	JONES, JAMES M ETUX CYNTHIA	Receipt
1/28/2008	$4,517.80	2007	JONES, JAMES M ETUX CYNTHIA	Receipt
1/31/2007	$4,932.13	2006	JONES, JAMES M ETUX CYNTHIA	Receipt
1/26/2006	$4,860.45	2005	JONES, JAMES M ETUX CYNTHIA	Receipt
1/25/2005	$4,931.26	2004	JONES, JAMES M ETUX CYNTHIA	Receipt
1/27/2004	$5,081.40	2003	JONES, JAMES M ETUX CYNTHIA	Receipt
12/26/2002	$4,700.64	2002	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2002	$509.35	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$141.22	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,529.80 Base Tax Paid $0.00 Base Tax Due $1,529.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,529.80
Jurisdiction Tarrant County (220) Base Tax $452.28 Base Tax Paid $0.00 Base Tax Due $452.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $400.79 Base Tax Paid $0.00 Base Tax Due $400.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.30 Base Tax Paid $0.00 Base Tax Due $335.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.30
Jurisdiction MANSFIELD ISD (908) Base Tax $1,876.65 Base Tax Paid $0.00 Base Tax Due $1,876.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,876.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,529.80	$0.00	$1,529.80	$0.00	$0.00	$0.00	$1,529.80
Tarrant County (220)	$452.28	$0.00	$452.28	$0.00	$0.00	$0.00	$452.28
JPS HEALTH NETWORK (224)	$400.79	$0.00	$400.79	$0.00	$0.00	$0.00	$400.79
TARRANT COUNTY COLLEGE (225)	$335.30	$0.00	$335.30	$0.00	$0.00	$0.00	$335.30
MANSFIELD ISD (908)	$1,876.65	$0.00	$1,876.65	$0.00	$0.00	$0.00	$1,876.65

Account: 00007663196

$4,594.82

$4,594.82

Basic Information

Property Tax Record

2025

$4,594.82

Account:
00007663196