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:
00007964498

Total Due

$6,460.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,460.11

Basic Information

Owner

HE TONG AND TANG LAN

11 DIXON LN

BELLE MEAD, NJ 08502

Type

Real

Ownership %

100.000000

Location

0004609 VISTA MEADOWS DR

Legal

VISTA MEADOWS ADDITION BLOCK 11 LOT 20

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 222,732

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 280,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,460.11

Last Payment

None

Levy Amount

$6,460.11

Levy Due

$6,460.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 222,732

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,820.07 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,076.20 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,928.14 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 11/30/2021 Payment Amount $6,712.01 Tax Year Paid 2021 Payer HE TONG AND TANG LAN Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,291.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,322.67 Tax Year Paid 2019 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,108.69 Tax Year Paid 2018 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,084.87 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/7/2016 Payment Amount $4,539.29 Tax Year Paid 2016 Payer LUEDMANN BARTLEY J AND LUEDMANN SHERI E Actions Receipt
Payment Date 5/26/2016 Payment Amount $2,084.07 Tax Year Paid 2015 Payer LUEDMANN BARTLEY J Actions Receipt
Payment Date 11/5/2015 Payment Amount $2,084.08 Tax Year Paid 2015 Payer LUEDMANN BARTLEY J Actions Receipt
Payment Date 5/28/2015 Payment Amount $2,161.07 Tax Year Paid 2014 Payer LUEDMANN, BARTLEY J & SHERI E Actions Receipt
Payment Date 11/14/2014 Payment Amount $2,161.08 Tax Year Paid 2014 Payer LUEDMANN, BARTLEY J & SHERI E Actions Receipt
Payment Date 4/29/2014 Payment Amount $2,067.30 Tax Year Paid 2013 Payer LUEDMANN, BARTLEY J & SHERI E Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,067.30 Tax Year Paid 2013 Payer LUEDMANN, BARTLEY J & SHERI E Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,421.84 Tax Year Paid 2012 Payer LUEDMANN, BARTLEY J & SHERI E Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,736.59 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 8/24/2011 Payment Amount -$4,535.39 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,707.50 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,567.06 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,619.30 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,535.39 Tax Year Paid 2007 Payer SAXON MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,535.39 Tax Year Paid 2007 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 3/28/2007 Payment Amount $4,442.16 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 3/28/2007 Payment Amount $399.78 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 2/26/2006 Payment Amount $502.16 Tax Year Paid 2005 Payer MARC A MAHACEK Actions Receipt
Payment Date 2/26/2006 Payment Amount $1,800.00 Tax Year Paid 2005 Payer MARC A MAHACEK Actions Receipt
Payment Date 11/1/2005 Payment Amount $2,302.16 Tax Year Paid 2005 Payer MAHACEK, MARC A Actions Receipt
Payment Date 12/10/2004 Payment Amount $4,578.13 Tax Year Paid 2004 Payer AMY BENNETT MAHACEK Actions Receipt
Payment Date 12/9/2003 Payment Amount $3,590.29 Tax Year Paid 2003 Payer MAHACEK, MARC A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,820.07	2024	SERVICEMAC LLC	Receipt
12/21/2023	$8,076.20	2023	SERVICEMAC LLC	Receipt
1/5/2023	$7,928.14	2022	PHH MTG CORP-ROCHESTER	Receipt
11/30/2021	$6,712.01	2021	HE TONG AND TANG LAN	Receipt
12/24/2020	$6,291.67	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,322.67	2019	HOME POINT FINANCIAL CORP	Receipt
12/13/2018	$6,108.69	2018	HOME POINT FINANCIAL CORP	Receipt
12/26/2017	$6,084.87	2017	CENTRAL LOAN ADMIN	Receipt
11/7/2016	$4,539.29	2016	LUEDMANN BARTLEY J AND LUEDMANN SHERI E	Receipt
5/26/2016	$2,084.07	2015	LUEDMANN BARTLEY J	Receipt
11/5/2015	$2,084.08	2015	LUEDMANN BARTLEY J	Receipt
5/28/2015	$2,161.07	2014	LUEDMANN, BARTLEY J & SHERI E	Receipt
11/14/2014	$2,161.08	2014	LUEDMANN, BARTLEY J & SHERI E	Receipt
4/29/2014	$2,067.30	2013	LUEDMANN, BARTLEY J & SHERI E	Receipt
11/26/2013	$2,067.30	2013	LUEDMANN, BARTLEY J & SHERI E	Receipt
12/31/2012	$4,421.84	2012	LUEDMANN, BARTLEY J & SHERI E	Receipt
12/23/2011	$4,736.59	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
8/24/2011	-$4,535.39	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$4,707.50	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$4,567.06	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$4,619.30	2008	NATIONAL CITY MORTGAGE	Receipt
1/11/2008	$4,535.39	2007	SAXON MORTGAGE	Receipt
12/20/2007	$4,535.39	2007	NOVASTAR MORTGAGE INC	Receipt
3/28/2007	$4,442.16	2006	NOVASTAR MORTGAGE INC	Receipt
3/28/2007	$399.78	2006	NOVASTAR MORTGAGE INC	Receipt
2/26/2006	$502.16	2005	MARC A MAHACEK	Receipt
2/26/2006	$1,800.00	2005	MARC A MAHACEK	Receipt
11/1/2005	$2,302.16	2005	MAHACEK, MARC A	Receipt
12/10/2004	$4,578.13	2004	AMY BENNETT MAHACEK	Receipt
12/9/2003	$3,590.29	2003	MAHACEK, MARC A	Receipt

Jurisdiction Tarrant County (220) Base Tax $535.76 Base Tax Paid $0.00 Base Tax Due $535.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.07 Base Tax Paid $0.00 Base Tax Due $323.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.07
Jurisdiction KELLER ISD (907) Base Tax $3,122.47 Base Tax Paid $0.00 Base Tax Due $3,122.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,122.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $474.76 Base Tax Paid $0.00 Base Tax Due $474.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.25 Base Tax Paid $0.00 Base Tax Due $76.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,927.80 Base Tax Paid $0.00 Base Tax Due $1,927.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,927.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$535.76	$0.00	$535.76	$0.00	$0.00	$0.00	$535.76
TARRANT COUNTY COLLEGE (225)	$323.07	$0.00	$323.07	$0.00	$0.00	$0.00	$323.07
KELLER ISD (907)	$3,122.47	$0.00	$3,122.47	$0.00	$0.00	$0.00	$3,122.47
JPS HEALTH NETWORK (224)	$474.76	$0.00	$474.76	$0.00	$0.00	$0.00	$474.76
TARRANT REGIONAL WATER DIST. (223)	$76.25	$0.00	$76.25	$0.00	$0.00	$0.00	$76.25
CITY OF FORT WORTH (026)	$1,927.80	$0.00	$1,927.80	$0.00	$0.00	$0.00	$1,927.80

Account: 00007964498

$6,460.11

$6,460.11

Basic Information

Property Tax Record

2025

$6,460.11

Account:
00007964498