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:
00040382583

Total Due

$30,552.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$30,552.03

Basic Information

Owner

ISP BRYANT IRVIN WASH LLC

6501 ELDORADO PKWY

MCKINNEY, TX 75070

Type

Real

Ownership %

100.000000

Location

0005750 BRYANT IRVIN RD

Legal

RIVER HILLS II ADDITION BLOCK CR LOT 7R

Acres

0.772

Year Built

SqFt

0.000

UDI

2025 values

Land: 428,744

Improvement: 836,256

2025 exemptions

None

2024 values

Land: 428,744

Improvement: 821,256

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$30,552.03

Last Payment

None

Levy Amount

$30,552.03

Levy Due

$30,552.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 428,744

Improvement: 836,256

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $30,458.50 Tax Year Paid 2024 Payer SEUNG H KIM Actions Receipt
Payment Date 12/8/2023 Payment Amount $30,354.72 Tax Year Paid 2023 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/8/2022 Payment Amount $32,054.04 Tax Year Paid 2022 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/2/2021 Payment Amount $30,587.47 Tax Year Paid 2021 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $31,405.98 Tax Year Paid 2020 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,718.34 Tax Year Paid 2019 Payer Seung H Kim Actions Receipt
Payment Date 2/12/2020 Payment Amount $36,131.64 Tax Year Paid 2019 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/11/2018 Payment Amount $38,942.18 Tax Year Paid 2018 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/20/2017 Payment Amount $39,373.49 Tax Year Paid 2017 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 1/11/2017 Payment Amount $39,730.54 Tax Year Paid 2016 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $32,989.45 Tax Year Paid 2015 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 11/3/2014 Payment Amount $32,989.45 Tax Year Paid 2014 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 11/4/2013 Payment Amount $33,197.82 Tax Year Paid 2013 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 10/22/2012 Payment Amount $33,546.42 Tax Year Paid 2012 Payer Q SHINE MANAGEMENT INC Actions Receipt
Payment Date 11/8/2011 Payment Amount $32,124.90 Tax Year Paid 2011 Payer DDA GG INC Actions Receipt
Payment Date 11/15/2010 Payment Amount $32,005.60 Tax Year Paid 2010 Payer DDA GG INC Actions Receipt
Payment Date 12/3/2009 Payment Amount $36,474.80 Tax Year Paid 2009 Payer DDA GG INC Actions Receipt
Payment Date 12/19/2008 Payment Amount $36,478.28 Tax Year Paid 2008 Payer DDA GG INC Actions Receipt
Payment Date 5/22/2008 Payment Amount -$10,496.55 Tax Year Paid 2007 Payer DDA GG INC Actions Receipt
Payment Date 12/12/2007 Payment Amount $43,816.90 Tax Year Paid 2007 Payer DDA GG INC Actions Receipt
Payment Date 12/8/2006 Payment Amount $70,340.09 Tax Year Paid 2006 Payer DDA GG INC Actions Receipt
Payment Date 1/19/2006 Payment Amount $73,068.09 Tax Year Paid 2005 Payer DDA GG INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $36,798.59 Tax Year Paid 2004 Payer J E DELEHANTY ASSOCIATES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$30,458.50	2024	SEUNG H KIM	Receipt
12/8/2023	$30,354.72	2023	Q SHINE MANAGEMENT INC	Receipt
12/8/2022	$32,054.04	2022	Q SHINE MANAGEMENT INC	Receipt
12/2/2021	$30,587.47	2021	Q SHINE MANAGEMENT INC	Receipt
11/30/2020	$31,405.98	2020	Q SHINE MANAGEMENT INC	Receipt
6/29/2020	$2,718.34	2019	Seung H Kim	Receipt
2/12/2020	$36,131.64	2019	Q SHINE MANAGEMENT INC	Receipt
12/11/2018	$38,942.18	2018	Q SHINE MANAGEMENT INC	Receipt
12/20/2017	$39,373.49	2017	Q SHINE MANAGEMENT INC	Receipt
1/11/2017	$39,730.54	2016	Q SHINE MANAGEMENT INC	Receipt
12/7/2015	$32,989.45	2015	Q SHINE MANAGEMENT INC	Receipt
11/3/2014	$32,989.45	2014	Q SHINE MANAGEMENT INC	Receipt
11/4/2013	$33,197.82	2013	Q SHINE MANAGEMENT INC	Receipt
10/22/2012	$33,546.42	2012	Q SHINE MANAGEMENT INC	Receipt
11/8/2011	$32,124.90	2011	DDA GG INC	Receipt
11/15/2010	$32,005.60	2010	DDA GG INC	Receipt
12/3/2009	$36,474.80	2009	DDA GG INC	Receipt
12/19/2008	$36,478.28	2008	DDA GG INC	Receipt
5/22/2008	-$10,496.55	2007	DDA GG INC	Receipt
12/12/2007	$43,816.90	2007	DDA GG INC	Receipt
12/8/2006	$70,340.09	2006	DDA GG INC	Receipt
1/19/2006	$73,068.09	2005	DDA GG INC	Receipt
11/30/2004	$36,798.59	2004	J E DELEHANTY ASSOCIATES LP,	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $15,878.28 Base Tax Paid $0.00 Base Tax Due $15,878.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,878.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $335.23 Base Tax Paid $0.00 Base Tax Due $335.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.23
Jurisdiction Tarrant County (220) Base Tax $2,355.43 Base Tax Paid $0.00 Base Tax Due $2,355.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,355.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,087.25 Base Tax Paid $0.00 Base Tax Due $2,087.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,087.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,420.34 Base Tax Paid $0.00 Base Tax Due $1,420.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,475.50 Base Tax Paid $0.00 Base Tax Due $8,475.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,475.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$15,878.28	$0.00	$15,878.28	$0.00	$0.00	$0.00	$15,878.28
TARRANT REGIONAL WATER DIST. (223)	$335.23	$0.00	$335.23	$0.00	$0.00	$0.00	$335.23
Tarrant County (220)	$2,355.43	$0.00	$2,355.43	$0.00	$0.00	$0.00	$2,355.43
JPS HEALTH NETWORK (224)	$2,087.25	$0.00	$2,087.25	$0.00	$0.00	$0.00	$2,087.25
TARRANT COUNTY COLLEGE (225)	$1,420.34	$0.00	$1,420.34	$0.00	$0.00	$0.00	$1,420.34
CITY OF FORT WORTH (026)	$8,475.50	$0.00	$8,475.50	$0.00	$0.00	$0.00	$8,475.50

Account: 00040382583

$30,552.03

$30,552.03

Basic Information

Property Tax Record

2025

$30,552.03

Account:
00040382583