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:
00011349751

Total Due

$1,968.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,968.62

Basic Information

Owner

Q SHINE MANAGEMENT INC TAX DEPT

1803 COOPERFIELD CT

WESTLAKE, TX 76262

Type

Personal

Ownership %

100.000000

Location

0005750 BRYANT IRVIN RD

Legal

BRITEZONE CARWASH PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 74,100

2025 exemptions

None

2024 values

Personal: 74,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,968.62

Last Payment

None

Levy Amount

$1,968.62

Levy Due

$1,968.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 74,100

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $1,805.57 Tax Year Paid 2024 Payer SEUNG H KIM Actions Receipt
Payment Date 1/10/2024 Payment Amount $1,821.27 Tax Year Paid 2023 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 1/13/2023 Payment Amount $876.62 Tax Year Paid 2022 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/2/2021 Payment Amount $816.53 Tax Year Paid 2021 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $899.91 Tax Year Paid 2020 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 6/29/2020 Payment Amount $74.60 Tax Year Paid 2019 Payer Seung H Kim Actions Receipt
Payment Date 2/12/2020 Payment Amount $826.16 Tax Year Paid 2019 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/11/2018 Payment Amount $950.82 Tax Year Paid 2018 Payer DDA GG INC Actions Receipt
Payment Date 12/20/2017 Payment Amount $961.36 Tax Year Paid 2017 Payer DDA GG INC Actions Receipt
Payment Date 1/11/2017 Payment Amount $970.07 Tax Year Paid 2016 Payer DDA GG INC Actions Receipt
Payment Date 11/12/2015 Payment Amount $981.03 Tax Year Paid 2015 Payer DDA GG INC Actions Receipt
Payment Date 11/3/2014 Payment Amount $891.85 Tax Year Paid 2014 Payer DDA GG INC Actions Receipt
Payment Date 11/4/2013 Payment Amount $987.23 Tax Year Paid 2013 Payer DDA GG INC Actions Receipt
Payment Date 10/22/2012 Payment Amount $987.07 Tax Year Paid 2012 Payer DDA GG INC Actions Receipt
Payment Date 11/8/2011 Payment Amount $945.25 Tax Year Paid 2011 Payer DDA GG INC Actions Receipt
Payment Date 10/26/2010 Payment Amount $941.74 Tax Year Paid 2010 Payer DDA GG INC Actions Receipt
Payment Date 11/18/2009 Payment Amount $955.69 Tax Year Paid 2009 Payer DDA GG INC Actions Receipt
Payment Date 11/19/2008 Payment Amount $803.52 Tax Year Paid 2008 Payer DDA GG INC Actions Receipt
Payment Date 12/13/2007 Payment Amount $618.78 Tax Year Paid 2007 Payer DDA GG INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $476.63 Tax Year Paid 2006 Payer BRITEZONE CARWASH Actions Receipt
Payment Date 12/16/2005 Payment Amount $495.11 Tax Year Paid 2005 Payer BRITEZONE CARWASH Actions Receipt
Payment Date 11/30/2004 Payment Amount $447.25 Tax Year Paid 2004 Payer MITCHELL, BILL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$1,805.57	2024	SEUNG H KIM	Receipt
1/10/2024	$1,821.27	2023	Q SHINE MANAGEMENT INC	Receipt
1/13/2023	$876.62	2022	Q SHINE MANAGEMENT INC	Receipt
12/2/2021	$816.53	2021	Q SHINE MANAGEMENT INC	Receipt
11/30/2020	$899.91	2020	Q SHINE MANAGEMENT INC	Receipt
6/29/2020	$74.60	2019	Seung H Kim	Receipt
2/12/2020	$826.16	2019	Q SHINE MANAGEMENT INC	Receipt
12/11/2018	$950.82	2018	DDA GG INC	Receipt
12/20/2017	$961.36	2017	DDA GG INC	Receipt
1/11/2017	$970.07	2016	DDA GG INC	Receipt
11/12/2015	$981.03	2015	DDA GG INC	Receipt
11/3/2014	$891.85	2014	DDA GG INC	Receipt
11/4/2013	$987.23	2013	DDA GG INC	Receipt
10/22/2012	$987.07	2012	DDA GG INC	Receipt
11/8/2011	$945.25	2011	DDA GG INC	Receipt
10/26/2010	$941.74	2010	DDA GG INC	Receipt
11/18/2009	$955.69	2009	DDA GG INC	Receipt
11/19/2008	$803.52	2008	DDA GG INC	Receipt
12/13/2007	$618.78	2007	DDA GG INC	Receipt
12/7/2006	$476.63	2006	BRITEZONE CARWASH	Receipt
12/16/2005	$495.11	2005	BRITEZONE CARWASH	Receipt
11/30/2004	$447.25	2004	MITCHELL, BILL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $546.12 Base Tax Paid $0.00 Base Tax Due $546.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.12
Jurisdiction Tarrant County (220) Base Tax $151.77 Base Tax Paid $0.00 Base Tax Due $151.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $21.60 Base Tax Paid $0.00 Base Tax Due $21.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $134.50 Base Tax Paid $0.00 Base Tax Due $134.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $91.52 Base Tax Paid $0.00 Base Tax Due $91.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.52
Jurisdiction CROWLEY ISD (912) Base Tax $1,023.11 Base Tax Paid $0.00 Base Tax Due $1,023.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,023.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$546.12	$0.00	$546.12	$0.00	$0.00	$0.00	$546.12
Tarrant County (220)	$151.77	$0.00	$151.77	$0.00	$0.00	$0.00	$151.77
TARRANT REGIONAL WATER DIST. (223)	$21.60	$0.00	$21.60	$0.00	$0.00	$0.00	$21.60
JPS HEALTH NETWORK (224)	$134.50	$0.00	$134.50	$0.00	$0.00	$0.00	$134.50
TARRANT COUNTY COLLEGE (225)	$91.52	$0.00	$91.52	$0.00	$0.00	$0.00	$91.52
CROWLEY ISD (912)	$1,023.11	$0.00	$1,023.11	$0.00	$0.00	$0.00	$1,023.11

Account: 00011349751

$1,968.62

$1,968.62

Basic Information

Property Tax Record

2025

$1,968.62

Account:
00011349751