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:
00040132188

Total Due

$8,274.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,274.62

Basic Information

Owner

SHAO RICHARD AND SHAO LILY S

15427 HORACE HARDING EXPWY

FLUSHING, NY 11367-1248

Type

Real

Ownership %

100.000000

Location

0004532 EMBERCREST DR

Legal

SUMMER CREEK RANCH ADDITION BLOCK 22 LOT 24

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 282,609

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 282,609

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,274.62

Last Payment

None

Levy Amount

$8,274.62

Levy Due

$8,274.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 282,609

2025 exemptions

None

View Breakdown

Payment Date 8/5/2025 Payment Amount $11,921.35 Tax Year Paid 2024 Payer RICHARD SHAO Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,984.86 Tax Year Paid 2023 Payer RICHARD SHAO Actions Receipt
Payment Date 12/25/2022 Payment Amount $7,707.24 Tax Year Paid 2022 Payer SHAO RICHARD AND SHAO LILY S Actions Receipt
Payment Date 3/20/2022 Payment Amount $7,321.20 Tax Year Paid 2021 Payer SHAO RICHARD AND SHAO LILY S Actions Receipt
Payment Date 12/21/2020 Payment Amount $6,172.78 Tax Year Paid 2020 Payer SHAO RICHARD AND SHAO LILY S Actions Receipt
Payment Date 2/29/2020 Payment Amount $6,694.65 Tax Year Paid 2019 Payer Richard Shao Actions Receipt
Payment Date 11/21/2018 Payment Amount $4,910.24 Tax Year Paid 2018 Payer Richard Shao Actions Receipt
Payment Date 2/23/2018 Payment Amount $5,312.15 Tax Year Paid 2017 Payer Richard Shao Actions Receipt
Payment Date 12/14/2016 Payment Amount $4,868.75 Tax Year Paid 2016 Payer Richard Shao Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,958.00 Tax Year Paid 2015 Payer RICHARD SHAO Actions Receipt
Payment Date 12/21/2014 Payment Amount $3,958.00 Tax Year Paid 2014 Payer Richard Shao Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,788.87 Tax Year Paid 2013 Payer SHAO, RICHARD & LILY S Actions Receipt
Payment Date 11/23/2013 Payment Amount $1,788.88 Tax Year Paid 2013 Payer Lily Shao Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,614.06 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,469.44 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,456.77 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,502.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,573.95 Tax Year Paid 2008 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 2/27/2008 Payment Amount $3,905.56 Tax Year Paid 2007 Payer Charles Tolbert Actions Receipt
Payment Date 6/19/2007 Payment Amount $4,576.36 Tax Year Paid 2006 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,491.86 Tax Year Paid 2005 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,634.47 Tax Year Paid 2005 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 7/19/2005 Payment Amount -$764.71 Tax Year Paid 2004 Payer SPENCER, C L & C R TOLBERT Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,712.79 Tax Year Paid 2004 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $231.03 Tax Year Paid 2003 Payer D R HORTON TEXAS, LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/5/2025	$11,921.35	2024	RICHARD SHAO	Receipt
1/22/2024	$7,984.86	2023	RICHARD SHAO	Receipt
12/25/2022	$7,707.24	2022	SHAO RICHARD AND SHAO LILY S	Receipt
3/20/2022	$7,321.20	2021	SHAO RICHARD AND SHAO LILY S	Receipt
12/21/2020	$6,172.78	2020	SHAO RICHARD AND SHAO LILY S	Receipt
2/29/2020	$6,694.65	2019	Richard Shao	Receipt
11/21/2018	$4,910.24	2018	Richard Shao	Receipt
2/23/2018	$5,312.15	2017	Richard Shao	Receipt
12/14/2016	$4,868.75	2016	Richard Shao	Receipt
11/16/2015	$3,958.00	2015	RICHARD SHAO	Receipt
12/21/2014	$3,958.00	2014	Richard Shao	Receipt
6/30/2014	$1,788.87	2013	SHAO, RICHARD & LILY S	Receipt
11/23/2013	$1,788.88	2013	Lily Shao	Receipt
12/14/2012	$3,614.06	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$3,469.44	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$3,456.77	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$3,502.97	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,573.95	2008	NATIONSTAR MORTGAGE LLC	Receipt
2/27/2008	$3,905.56	2007	Charles Tolbert	Receipt
6/19/2007	$4,576.36	2006	TAX LOANS USA, LLC	Receipt
12/20/2005	$2,491.86	2005	SAXON MORTGAGE SERVICES INC	Receipt
12/20/2005	$1,634.47	2005	SAXON MORTGAGE SERVICES INC	Receipt
7/19/2005	-$764.71	2004	SPENCER, C L & C R TOLBERT	Receipt
12/31/2004	$4,712.79	2004	SAXON MORTGAGE SERVICES INC	Receipt
1/23/2004	$231.03	2003	D R HORTON TEXAS, LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,295.48 Base Tax Paid $0.00 Base Tax Due $2,295.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,295.48
Jurisdiction Tarrant County (220) Base Tax $637.94 Base Tax Paid $0.00 Base Tax Due $637.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.94
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.79 Base Tax Paid $0.00 Base Tax Due $90.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $565.30 Base Tax Paid $0.00 Base Tax Due $565.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $384.68 Base Tax Paid $0.00 Base Tax Due $384.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.68
Jurisdiction CROWLEY ISD (912) Base Tax $4,300.43 Base Tax Paid $0.00 Base Tax Due $4,300.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,300.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,295.48	$0.00	$2,295.48	$0.00	$0.00	$0.00	$2,295.48
Tarrant County (220)	$637.94	$0.00	$637.94	$0.00	$0.00	$0.00	$637.94
TARRANT REGIONAL WATER DIST. (223)	$90.79	$0.00	$90.79	$0.00	$0.00	$0.00	$90.79
JPS HEALTH NETWORK (224)	$565.30	$0.00	$565.30	$0.00	$0.00	$0.00	$565.30
TARRANT COUNTY COLLEGE (225)	$384.68	$0.00	$384.68	$0.00	$0.00	$0.00	$384.68
CROWLEY ISD (912)	$4,300.43	$0.00	$4,300.43	$0.00	$0.00	$0.00	$4,300.43

Account: 00040132188

$8,274.62

$8,274.62

Basic Information

Property Tax Record

2025

$8,274.62

Account:
00040132188