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:
00040129128

Total Due

$5,343.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,343.43

Basic Information

Owner

LIU YUEAI

2704 FOXPOINT TR

ARLINGTON, TX 76017-7972

Type

Real

Ownership %

100.000000

Location

0011129 BOULDER RIDGE DR

Legal

PARKS OF DEER CREEK ADDITION BLOCK 25 LOT 4

Acres

0.134

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 161,244

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,343.43

Last Payment

None

Levy Amount

$5,343.43

Levy Due

$5,343.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 161,244

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $6,579.04 Tax Year Paid 2024 Payer Changsheng Liu Actions Receipt
Payment Date 1/4/2024 Payment Amount $6,717.86 Tax Year Paid 2023 Payer LIU YUEAI AND LIU CHANGSHEN Actions Receipt
Payment Date 1/9/2023 Payment Amount $6,333.61 Tax Year Paid 2022 Payer LIU YUEAI AND LIU CHANGSHEN Actions Receipt
Payment Date 12/21/2021 Payment Amount $5,126.75 Tax Year Paid 2021 Payer LIU YUEAI AND LIU CHANGSHEN Actions Receipt
Payment Date 12/29/2020 Payment Amount $5,263.94 Tax Year Paid 2020 Payer LIU YUEAI AND LIU CHANGSHEN Actions Receipt
Payment Date 1/10/2020 Payment Amount $5,315.77 Tax Year Paid 2019 Payer Changsheng Liu Actions Receipt
Payment Date 1/21/2019 Payment Amount $4,818.17 Tax Year Paid 2018 Payer Changsheng Liu Actions Receipt
Payment Date 1/4/2018 Payment Amount $4,468.17 Tax Year Paid 2017 Payer Changsheng Liu Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/13/2017 Payment Amount $3,996.16 Tax Year Paid 2016 Payer Changsheng Liu Actions Receipt
Payment Date 1/15/2016 Payment Amount $3,552.70 Tax Year Paid 2015 Payer LIU YUEAI Actions Receipt
Payment Date 1/15/2015 Payment Amount $3,552.70 Tax Year Paid 2014 Payer US BANK NATIONAL ASSOC Actions Receipt
Payment Date 10/9/2013 Payment Amount $3,422.19 Tax Year Paid 2013 Payer DERDEN, ZACHARY D Actions Receipt
Payment Date 6/11/2013 Payment Amount $2,682.80 Tax Year Paid 2012 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 6/11/2013 Payment Amount $402.42 Tax Year Paid 2012 Payer DERDEN, ZACHARY D Actions Receipt
Payment Date 2/18/2012 Payment Amount $2,927.55 Tax Year Paid 2011 Payer Zachary Derden Actions Receipt
Payment Date 10/7/2010 Payment Amount $2,726.43 Tax Year Paid 2010 Payer Zachary Derden Actions Receipt
Payment Date 1/12/2010 Payment Amount $3,019.69 Tax Year Paid 2009 Payer Karolina Derden Actions Receipt
Payment Date 1/19/2009 Payment Amount $3,120.50 Tax Year Paid 2008 Payer Karolina Derden Actions Receipt
Payment Date 2/7/2008 Payment Amount $3,218.77 Tax Year Paid 2007 Payer Zachary Derden Actions Receipt
Payment Date 3/13/2007 Payment Amount $3,571.19 Tax Year Paid 2006 Payer DERDEN, ZACHARY D ETUX CASSIE Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,176.13 Tax Year Paid 2005 Payer DERDEN, ZACHARY D ETUX CASSIE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,157.35 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $801.96 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$6,579.04	2024	Changsheng Liu	Receipt
1/4/2024	$6,717.86	2023	LIU YUEAI AND LIU CHANGSHEN	Receipt
1/9/2023	$6,333.61	2022	LIU YUEAI AND LIU CHANGSHEN	Receipt
12/21/2021	$5,126.75	2021	LIU YUEAI AND LIU CHANGSHEN	Receipt
12/29/2020	$5,263.94	2020	LIU YUEAI AND LIU CHANGSHEN	Receipt
1/10/2020	$5,315.77	2019	Changsheng Liu	Receipt
1/21/2019	$4,818.17	2018	Changsheng Liu	Receipt
1/4/2018	$4,468.17	2017	Changsheng Liu	Receipt
11/16/2017	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/13/2017	$3,996.16	2016	Changsheng Liu	Receipt
1/15/2016	$3,552.70	2015	LIU YUEAI	Receipt
1/15/2015	$3,552.70	2014	US BANK NATIONAL ASSOC	Receipt
10/9/2013	$3,422.19	2013	DERDEN, ZACHARY D	Receipt
6/11/2013	$2,682.80	2012	CORELOGIC TAX SERVICES	Receipt
6/11/2013	$402.42	2012	DERDEN, ZACHARY D	Receipt
2/18/2012	$2,927.55	2011	Zachary Derden	Receipt
10/7/2010	$2,726.43	2010	Zachary Derden	Receipt
1/12/2010	$3,019.69	2009	Karolina Derden	Receipt
1/19/2009	$3,120.50	2008	Karolina Derden	Receipt
2/7/2008	$3,218.77	2007	Zachary Derden	Receipt
3/13/2007	$3,571.19	2006	DERDEN, ZACHARY D ETUX CASSIE	Receipt
1/13/2006	$3,176.13	2005	DERDEN, ZACHARY D ETUX CASSIE	Receipt
12/23/2004	$3,157.35	2004	WELLS FARGO MTG	Receipt
12/31/2003	$801.96	2003	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,482.33 Base Tax Paid $0.00 Base Tax Due $1,482.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,482.33
Jurisdiction Tarrant County (220) Base Tax $411.96 Base Tax Paid $0.00 Base Tax Due $411.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.63 Base Tax Paid $0.00 Base Tax Due $58.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $365.05 Base Tax Paid $0.00 Base Tax Due $365.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.41 Base Tax Paid $0.00 Base Tax Due $248.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.41
Jurisdiction CROWLEY ISD (912) Base Tax $2,777.05 Base Tax Paid $0.00 Base Tax Due $2,777.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,777.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,482.33	$0.00	$1,482.33	$0.00	$0.00	$0.00	$1,482.33
Tarrant County (220)	$411.96	$0.00	$411.96	$0.00	$0.00	$0.00	$411.96
TARRANT REGIONAL WATER DIST. (223)	$58.63	$0.00	$58.63	$0.00	$0.00	$0.00	$58.63
JPS HEALTH NETWORK (224)	$365.05	$0.00	$365.05	$0.00	$0.00	$0.00	$365.05
TARRANT COUNTY COLLEGE (225)	$248.41	$0.00	$248.41	$0.00	$0.00	$0.00	$248.41
CROWLEY ISD (912)	$2,777.05	$0.00	$2,777.05	$0.00	$0.00	$0.00	$2,777.05

Account: 00040129128

$5,343.43

$5,343.43

Basic Information

Property Tax Record

2025

$5,343.43

Account:
00040129128