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:
00040148734

Total Due

$6,545.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,545.96

Basic Information

Owner

THE D AND Z FAMILY REVOCABLE LIVING TRUST LIANG ZHAO AND JIANZHONG DONG, TRS

PO BOX 271404

FLOWER MOUND, TX 75027

Type

Real

Ownership %

100.000000

Location

0011400 ASPEN CREEK DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 39E LOT 8

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 225,039

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 287,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,545.96

Last Payment

None

Levy Amount

$6,545.96

Levy Due

$6,545.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 225,039

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $7,996.74 Tax Year Paid 2024 Payer Jianzhong Dong Actions Receipt
Payment Date 1/21/2024 Payment Amount $8,162.84 Tax Year Paid 2023 Payer THE D AND Z FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/31/2022 Payment Amount $7,829.82 Tax Year Paid 2022 Payer THE D AND Z FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/31/2022 Payment Amount $0.18 Tax Year Paid 2017 Payer THE D AND Z FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,171.43 Tax Year Paid 2021 Payer LIANG ZHAO Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,335.45 Tax Year Paid 2020 Payer LIANG ZHAO Actions Receipt
Payment Date 12/31/2019 Payment Amount $6,449.35 Tax Year Paid 2019 Payer DONG JIANZHONG Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,385.79 Tax Year Paid 2018 Payer LIANG ZHAO Actions Receipt
Payment Date 12/29/2017 Payment Amount $5,946.43 Tax Year Paid 2017 Payer LIANG ZHAO Actions Receipt
Payment Date 12/30/2016 Payment Amount $5,231.23 Tax Year Paid 2016 Payer LIANG ZHAO Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,879.49 Tax Year Paid 2015 Payer LIANG ZHAO Actions Receipt
Payment Date 12/29/2014 Payment Amount $4,879.49 Tax Year Paid 2014 Payer LIANG ZHAO Actions Receipt
Payment Date 1/3/2014 Payment Amount $4,846.08 Tax Year Paid 2013 Payer LIANG ZHAO Actions Receipt
Payment Date 12/13/2012 Payment Amount $4,657.02 Tax Year Paid 2012 Payer Paul Graafsma Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,657.02 Tax Year Paid 2011 Payer GRAAFSMA, PAUL Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,628.23 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/28/2010 Payment Amount $4,518.86 Tax Year Paid 2009 Payer GRAAFSMA, PAUL Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,886.32 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,558.53 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,892.70 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,811.99 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,123.50 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,666.85 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $728.31 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$7,996.74	2024	Jianzhong Dong	Receipt
1/21/2024	$8,162.84	2023	THE D AND Z FAMILY REVOCABLE LIVING TRUST	Receipt
12/31/2022	$7,829.82	2022	THE D AND Z FAMILY REVOCABLE LIVING TRUST	Receipt
12/31/2022	$0.18	2017	THE D AND Z FAMILY REVOCABLE LIVING TRUST	Receipt
12/29/2021	$6,171.43	2021	LIANG ZHAO	Receipt
12/31/2020	$6,335.45	2020	LIANG ZHAO	Receipt
12/31/2019	$6,449.35	2019	DONG JIANZHONG	Receipt
12/31/2018	$6,385.79	2018	LIANG ZHAO	Receipt
12/29/2017	$5,946.43	2017	LIANG ZHAO	Receipt
12/30/2016	$5,231.23	2016	LIANG ZHAO	Receipt
12/31/2015	$4,879.49	2015	LIANG ZHAO	Receipt
12/29/2014	$4,879.49	2014	LIANG ZHAO	Receipt
1/3/2014	$4,846.08	2013	LIANG ZHAO	Receipt
12/13/2012	$4,657.02	2012	Paul Graafsma	Receipt
1/17/2012	$4,657.02	2011	GRAAFSMA, PAUL	Receipt
1/28/2011	$2,628.23	2010		Receipt
1/28/2011	$2,000.00	2010		Receipt
2/28/2010	$4,518.86	2009	GRAAFSMA, PAUL	Receipt
12/29/2008	$3,886.32	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$3,558.53	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$3,892.70	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$3,811.99	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$1,123.50	2004	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$2,666.85	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$728.31	2003	NATIONAL CITY MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,976.76 Base Tax Paid $0.00 Base Tax Due $1,976.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,976.76
Jurisdiction Tarrant County (220) Base Tax $549.36 Base Tax Paid $0.00 Base Tax Due $549.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $486.81 Base Tax Paid $0.00 Base Tax Due $486.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $331.27 Base Tax Paid $0.00 Base Tax Due $331.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.27
Jurisdiction KELLER ISD (907) Base Tax $3,201.76 Base Tax Paid $0.00 Base Tax Due $3,201.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,201.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,976.76	$0.00	$1,976.76	$0.00	$0.00	$0.00	$1,976.76
Tarrant County (220)	$549.36	$0.00	$549.36	$0.00	$0.00	$0.00	$549.36
JPS HEALTH NETWORK (224)	$486.81	$0.00	$486.81	$0.00	$0.00	$0.00	$486.81
TARRANT COUNTY COLLEGE (225)	$331.27	$0.00	$331.27	$0.00	$0.00	$0.00	$331.27
KELLER ISD (907)	$3,201.76	$0.00	$3,201.76	$0.00	$0.00	$0.00	$3,201.76

Account: 00040148734

$6,545.96

$6,545.96

Basic Information

Property Tax Record

2025

$6,545.96

Account:
00040148734