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:
00040252655

Total Due

$4,845.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,845.02

Basic Information

Owner

GAO LIJUN AND GAO WEI GU

800 ELMBROOK CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0009516 TOMAHAWK TR

Legal

MERWICK ADDITION BLOCK 2 LOT 11

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 173,374

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,845.02

Last Payment

None

Levy Amount

$4,845.02

Levy Due

$4,845.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 173,374

2025 exemptions

None

View Breakdown

Payment Date 1/11/2025 Payment Amount $5,935.96 Tax Year Paid 2024 Payer Lijun Gao Actions Receipt
Payment Date 1/16/2024 Payment Amount $6,641.58 Tax Year Paid 2023 Payer GAO LIJUN AND GU WEI Actions Receipt
Payment Date 1/10/2023 Payment Amount $6,406.52 Tax Year Paid 2022 Payer GAO LIJUN AND GAO WEI GU Actions Receipt
Payment Date 12/8/2021 Payment Amount $5,080.79 Tax Year Paid 2021 Payer GAO LIJUN AND GAO WEI GU Actions Receipt
Payment Date 1/6/2021 Payment Amount $5,215.83 Tax Year Paid 2020 Payer GAO LIJUN AND GAO WEI GU Actions Receipt
Payment Date 1/2/2020 Payment Amount $5,269.25 Tax Year Paid 2019 Payer Lijun Gao Actions Receipt
Payment Date 12/28/2018 Payment Amount $4,912.15 Tax Year Paid 2018 Payer Lijun Gao Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,869.59 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,134.32 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,947.32 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.30 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,340.04 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,340.04 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,479.10 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 9/5/2012 Payment Amount -$4.55 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,479.40 Tax Year Paid 2011 Payer BICE FAMILY LTD PRTNSHP Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,747.83 Tax Year Paid 2010 Payer BICE FAMILY LTD PRTNSHP Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,520.75 Tax Year Paid 2009 Payer BICE FAMILY LTD PRTNSHP Actions Receipt
Payment Date 10/16/2009 Payment Amount $2,204.72 Tax Year Paid 2009 Payer REUNION TITLE Actions Receipt
Payment Date 7/29/2009 Payment Amount -$25.08 Tax Year Paid 2008 Payer JAMES SASO Actions Receipt
Payment Date 7/29/2009 Payment Amount -$24.30 Tax Year Paid 2007 Payer JAMES SASO Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,663.88 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,485.45 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2006 Payment Amount $609.31 Tax Year Paid 2006 Payer LANDAMERAICA COMMONWEALTH Actions Receipt
Payment Date 12/22/2005 Payment Amount $631.43 Tax Year Paid 2005 Payer BLUE STAR TITLE Actions Receipt
Payment Date 8/17/2005 Payment Amount $30.84 Tax Year Paid 2004 Payer BLUE STAR TITLE Actions Receipt
Payment Date 7/31/2005 Payment Amount $0.64 Tax Year Paid 2008 Payer S L MANAGEMENT LP Actions Receipt
Payment Date 7/31/2005 Payment Amount $27.62 Tax Year Paid 2004 Payer S & L MANAGEMENT LP, Actions Receipt
Payment Date 7/31/2005 Payment Amount -$27.62 Tax Year Paid 2004 Payer S & L MANAGEMENT LP, Actions Receipt
Payment Date 7/31/2005 Payment Amount $26.98 Tax Year Paid 2004 Payer S L MANAGEMENT LP Actions Receipt
Payment Date 2/16/2005 Payment Amount $3.91 Tax Year Paid 2008 Payer S L MANAGEMENT LP Actions Receipt
Payment Date 2/16/2005 Payment Amount $627.87 Tax Year Paid 2004 Payer S & L MANAGEMENT LP, Actions Receipt
Payment Date 2/16/2005 Payment Amount -$627.87 Tax Year Paid 2004 Payer S & L MANAGEMENT LP, Actions Receipt
Payment Date 2/16/2005 Payment Amount $623.96 Tax Year Paid 2004 Payer S L MANAGEMENT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/11/2025	$5,935.96	2024	Lijun Gao	Receipt
1/16/2024	$6,641.58	2023	GAO LIJUN AND GU WEI	Receipt
1/10/2023	$6,406.52	2022	GAO LIJUN AND GAO WEI GU	Receipt
12/8/2021	$5,080.79	2021	GAO LIJUN AND GAO WEI GU	Receipt
1/6/2021	$5,215.83	2020	GAO LIJUN AND GAO WEI GU	Receipt
1/2/2020	$5,269.25	2019	Lijun Gao	Receipt
12/28/2018	$4,912.15	2018	Lijun Gao	Receipt
12/26/2017	$4,869.59	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,134.32	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$3,947.32	2015	NATIONSTAR MORTGAGE LLC	Receipt
7/29/2015	-$0.30	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2014	$3,340.04	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$3,340.04	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$3,479.10	2012	DOVENMUEHLE MORTGAGE INC	Receipt
9/5/2012	-$4.55	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2012	$3,479.40	2011	BICE FAMILY LTD PRTNSHP	Receipt
1/25/2011	$3,747.83	2010	BICE FAMILY LTD PRTNSHP	Receipt
10/19/2009	$1,520.75	2009	BICE FAMILY LTD PRTNSHP	Receipt
10/16/2009	$2,204.72	2009	REUNION TITLE	Receipt
7/29/2009	-$25.08	2008	JAMES SASO	Receipt
7/29/2009	-$24.30	2007	JAMES SASO	Receipt
12/16/2008	$3,663.88	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
12/20/2007	$3,485.45	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2006	$609.31	2006	LANDAMERAICA COMMONWEALTH	Receipt
12/22/2005	$631.43	2005	BLUE STAR TITLE	Receipt
8/17/2005	$30.84	2004	BLUE STAR TITLE	Receipt
7/31/2005	$0.64	2008	S L MANAGEMENT LP	Receipt
7/31/2005	$27.62	2004	S & L MANAGEMENT LP,	Receipt
7/31/2005	-$27.62	2004	S & L MANAGEMENT LP,	Receipt
7/31/2005	$26.98	2004	S L MANAGEMENT LP	Receipt
2/16/2005	$3.91	2008	S L MANAGEMENT LP	Receipt
2/16/2005	$627.87	2004	S & L MANAGEMENT LP,	Receipt
2/16/2005	-$627.87	2004	S & L MANAGEMENT LP,	Receipt
2/16/2005	$623.96	2004	S L MANAGEMENT LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,463.11 Base Tax Paid $0.00 Base Tax Due $1,463.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,463.11
Jurisdiction Tarrant County (220) Base Tax $406.61 Base Tax Paid $0.00 Base Tax Due $406.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $360.32 Base Tax Paid $0.00 Base Tax Due $360.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.19 Base Tax Paid $0.00 Base Tax Due $245.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.19
Jurisdiction KELLER ISD (907) Base Tax $2,369.79 Base Tax Paid $0.00 Base Tax Due $2,369.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,369.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,463.11	$0.00	$1,463.11	$0.00	$0.00	$0.00	$1,463.11
Tarrant County (220)	$406.61	$0.00	$406.61	$0.00	$0.00	$0.00	$406.61
JPS HEALTH NETWORK (224)	$360.32	$0.00	$360.32	$0.00	$0.00	$0.00	$360.32
TARRANT COUNTY COLLEGE (225)	$245.19	$0.00	$245.19	$0.00	$0.00	$0.00	$245.19
KELLER ISD (907)	$2,369.79	$0.00	$2,369.79	$0.00	$0.00	$0.00	$2,369.79

Account: 00040252655

$4,845.02

$4,845.02

Basic Information

Property Tax Record

2025

$4,845.02

Account:
00040252655