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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007754590

Total Due

$4,836.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,836.17

Basic Information

Owner

XIAO CHONG

11816 INWOOD RD PMB 70274

DALLAS, TX 75244

Type

Real

Ownership %

100.000000

Location

0001901 BERTRAM DR

Legal

COUNTRY MEADOWS ADDN SEC 3 - 7 BLOCK 4 LOT 6

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 165,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 184,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,836.17

Last Payment

None

Levy Amount

$4,836.17

Levy Due

$4,836.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 165,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,321.59 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,420.86 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,301.47 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,642.38 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,220.20 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,306.41 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,913.84 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,680.98 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,135.55 Tax Year Paid 2016 Payer NEW YORK COMMUNITY BANK Actions Receipt
Payment Date 12/10/2015 Payment Amount $3,628.25 Tax Year Paid 2015 Payer Debbie Kerschen Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,649.93 Tax Year Paid 2014 Payer Debbie Kerschen Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,457.07 Tax Year Paid 2013 Payer Debbie Kerschen Actions Receipt
Payment Date 1/7/2013 Payment Amount $3,330.28 Tax Year Paid 2012 Payer KERSCHEN, TIM & DEBORAH Actions Receipt
Payment Date 12/27/2011 Payment Amount $3,279.59 Tax Year Paid 2011 Payer Debbie Kerschen Actions Receipt
Payment Date 12/27/2010 Payment Amount $3,269.38 Tax Year Paid 2010 Payer Debbie Kerschen Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,358.64 Tax Year Paid 2009 Payer Debbie Kerschen Actions Receipt
Payment Date 12/13/2009 Payment Amount $3,358.64 Tax Year Paid 2009 Payer Debbie Kerschen Actions Receipt
Payment Date 12/13/2009 Payment Amount -$3,358.64 Tax Year Paid 2009 Payer Debbie Kerschen Actions Receipt
Payment Date 12/7/2009 Payment Amount $3,358.64 Tax Year Paid 2009 Payer Debbie Kerschen Actions Receipt
Payment Date 12/7/2009 Payment Amount -$3,358.64 Tax Year Paid 2009 Payer Debbie Kerschen Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,442.68 Tax Year Paid 2008 Payer KERSCHEN, DEBORAH & TIM Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,425.92 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,577.12 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/24/2005 Payment Amount $3,678.28 Tax Year Paid 2005 Payer ALLEN, WADE P ETUX SHERILYN Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,636.87 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,413.11 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,409.75 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,321.59	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$6,420.86	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$6,301.47	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,642.38	2021	FREEDOM MTG	Receipt
12/24/2020	$5,220.20	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,306.41	2019	FREEDOM MTG	Receipt
12/13/2018	$4,913.84	2018	FREEDOM MTG	Receipt
12/26/2017	$4,680.98	2017	FREEDOM MTG	Receipt
12/23/2016	$4,135.55	2016	NEW YORK COMMUNITY BANK	Receipt
12/10/2015	$3,628.25	2015	Debbie Kerschen	Receipt
12/30/2014	$3,649.93	2014	Debbie Kerschen	Receipt
12/30/2013	$3,457.07	2013	Debbie Kerschen	Receipt
1/7/2013	$3,330.28	2012	KERSCHEN, TIM & DEBORAH	Receipt
12/27/2011	$3,279.59	2011	Debbie Kerschen	Receipt
12/27/2010	$3,269.38	2010	Debbie Kerschen	Receipt
12/31/2009	$3,358.64	2009	Debbie Kerschen	Receipt
12/13/2009	$3,358.64	2009	Debbie Kerschen	Receipt
12/13/2009	-$3,358.64	2009	Debbie Kerschen	Receipt
12/7/2009	$3,358.64	2009	Debbie Kerschen	Receipt
12/7/2009	-$3,358.64	2009	Debbie Kerschen	Receipt
12/31/2008	$3,442.68	2008	KERSCHEN, DEBORAH & TIM	Receipt
12/26/2007	$3,425.92	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$3,577.12	2006	WELLS FARGO HOME MORTGAGE	Receipt
10/24/2005	$3,678.28	2005	ALLEN, WADE P ETUX SHERILYN	Receipt
12/20/2004	$3,636.87	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$3,413.11	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$3,409.75	2002	GMAC MORTGAGE CORP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.75 Base Tax Paid $0.00 Base Tax Due $354.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.40 Base Tax Paid $0.00 Base Tax Due $241.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.40
Jurisdiction Tarrant County (220) Base Tax $400.33 Base Tax Paid $0.00 Base Tax Due $400.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.33
Jurisdiction MANSFIELD ISD (908) Base Tax $2,465.84 Base Tax Paid $0.00 Base Tax Due $2,465.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,465.84
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,373.85 Base Tax Paid $0.00 Base Tax Due $1,373.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,373.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$354.75	$0.00	$354.75	$0.00	$0.00	$0.00	$354.75
TARRANT COUNTY COLLEGE (225)	$241.40	$0.00	$241.40	$0.00	$0.00	$0.00	$241.40
Tarrant County (220)	$400.33	$0.00	$400.33	$0.00	$0.00	$0.00	$400.33
MANSFIELD ISD (908)	$2,465.84	$0.00	$2,465.84	$0.00	$0.00	$0.00	$2,465.84
CITY OF MANSFIELD (017)	$1,373.85	$0.00	$1,373.85	$0.00	$0.00	$0.00	$1,373.85

Account: 00007754590

$4,836.17

$4,836.17

Basic Information

Property Tax Record

2025

$4,836.17

Account:
00007754590