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:
00040546381

Total Due

$7,242.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,242.38

Basic Information

Owner

CHEUNG KA HUNG

2460 ARROYO SPRINGS DR

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0002460 ARROYO SPRINGS DR

Legal

SILVERADO SPRINGS PH I & II BLOCK C LOT 30

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,866

Improvement: 394,469

2025 exemptions

None

2024 values

Land: 70,866

Improvement: 394,469

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,242.38

Last Payment

None

Levy Amount

$7,242.38

Levy Due

$7,242.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,866

Improvement: 394,469

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $7,379.19 Tax Year Paid 2024 Payer Ka Wai Cheung Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,811.99 Tax Year Paid 2023 Payer CHEUNG KA HUNG Actions Receipt
Payment Date 12/27/2022 Payment Amount $6,319.00 Tax Year Paid 2022 Payer CHEUNG KA HUNG Actions Receipt
Payment Date 1/5/2022 Payment Amount $6,197.38 Tax Year Paid 2021 Payer CHEUNG KA HUNG Actions Receipt
Payment Date 11/20/2020 Payment Amount $5,858.62 Tax Year Paid 2020 Payer CHEUNG KA HUNG Actions Receipt
Payment Date 12/25/2019 Payment Amount $5,620.18 Tax Year Paid 2019 Payer Ka wai Cheung Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,552.56 Tax Year Paid 2018 Payer Ka Wai Cheung Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,569.86 Tax Year Paid 2017 Payer Ka Wai Cheung Actions Receipt
Payment Date 1/16/2018 Payment Amount $80.00 Tax Year Paid 2015 Payer Ka Wai Cheung Actions Receipt
Payment Date 2/26/2017 Payment Amount $4,698.60 Tax Year Paid 2016 Payer Ka Wai Cheung Actions Receipt
Payment Date 2/26/2017 Payment Amount $4,847.84 Tax Year Paid 2015 Payer Ka Wai Cheung Actions Receipt
Payment Date 3/4/2015 Payment Amount $2,453.19 Tax Year Paid 2008 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,978.29 Tax Year Paid 2014 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/9/2014 Payment Amount $2,894.55 Tax Year Paid 2013 Payer HOOPER, REBECCA Actions Receipt
Payment Date 5/16/2013 Payment Amount $2,406.56 Tax Year Paid 2008 Payer JAY HOOPER Actions Receipt
Payment Date 4/20/2013 Payment Amount $460.00 Tax Year Paid 2008 Payer HOOPER, REBECCA Actions Receipt
Payment Date 3/28/2013 Payment Amount $1,300.80 Tax Year Paid 2008 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/10/2013 Payment Amount $2,875.90 Tax Year Paid 2012 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,882.57 Tax Year Paid 2011 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,119.68 Tax Year Paid 2010 Payer HOOPER, REBECCA Actions Receipt
Payment Date 3/26/2010 Payment Amount $3,616.86 Tax Year Paid 2009 Payer HOOPER, REBECCA Actions Receipt
Payment Date 11/2/2007 Payment Amount $3,340.41 Tax Year Paid 2007 Payer HOOPER, REBECCA Actions Receipt
Payment Date 11/27/2006 Payment Amount $511.73 Tax Year Paid 2006 Payer HOOPER, REBECCA Actions Receipt
Payment Date 1/26/2006 Payment Amount $542.67 Tax Year Paid 2005 Payer K B HOME Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$7,379.19	2024	Ka Wai Cheung	Receipt
1/24/2024	$6,811.99	2023	CHEUNG KA HUNG	Receipt
12/27/2022	$6,319.00	2022	CHEUNG KA HUNG	Receipt
1/5/2022	$6,197.38	2021	CHEUNG KA HUNG	Receipt
11/20/2020	$5,858.62	2020	CHEUNG KA HUNG	Receipt
12/25/2019	$5,620.18	2019	Ka wai Cheung	Receipt
1/30/2019	$4,552.56	2018	Ka Wai Cheung	Receipt
1/16/2018	$4,569.86	2017	Ka Wai Cheung	Receipt
1/16/2018	$80.00	2015	Ka Wai Cheung	Receipt
2/26/2017	$4,698.60	2016	Ka Wai Cheung	Receipt
2/26/2017	$4,847.84	2015	Ka Wai Cheung	Receipt
3/4/2015	$2,453.19	2008	HOOPER, REBECCA	Receipt
1/29/2015	$2,978.29	2014	HOOPER, REBECCA	Receipt
1/9/2014	$2,894.55	2013	HOOPER, REBECCA	Receipt
5/16/2013	$2,406.56	2008	JAY HOOPER	Receipt
4/20/2013	$460.00	2008	HOOPER, REBECCA	Receipt
3/28/2013	$1,300.80	2008	HOOPER, REBECCA	Receipt
1/10/2013	$2,875.90	2012	HOOPER, REBECCA	Receipt
1/9/2012	$2,882.57	2011	HOOPER, REBECCA	Receipt
1/12/2011	$3,119.68	2010	HOOPER, REBECCA	Receipt
3/26/2010	$3,616.86	2009	HOOPER, REBECCA	Receipt
11/2/2007	$3,340.41	2007	HOOPER, REBECCA	Receipt
11/27/2006	$511.73	2006	HOOPER, REBECCA	Receipt
1/26/2006	$542.67	2005	K B HOME	Receipt

Jurisdiction ARLINGTON ISD (901) Base Tax $5,085.65 Base Tax Paid $0.00 Base Tax Due $5,085.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,085.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $767.80 Base Tax Paid $0.00 Base Tax Due $767.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.80
Jurisdiction Tarrant County (220) Base Tax $866.45 Base Tax Paid $0.00 Base Tax Due $866.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $522.48 Base Tax Paid $0.00 Base Tax Due $522.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$5,085.65	$0.00	$5,085.65	$0.00	$0.00	$0.00	$5,085.65
JPS HEALTH NETWORK (224)	$767.80	$0.00	$767.80	$0.00	$0.00	$0.00	$767.80
Tarrant County (220)	$866.45	$0.00	$866.45	$0.00	$0.00	$0.00	$866.45
TARRANT COUNTY COLLEGE (225)	$522.48	$0.00	$522.48	$0.00	$0.00	$0.00	$522.48

Account: 00040546381

$7,242.38

$7,242.38

Basic Information

Property Tax Record

2025

$7,242.38

Account:
00040546381