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:
00040656934

Total Due

$6,049.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,049.49

Basic Information

Owner

GE DUNG

8729 HIDDEN HILL DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0001411 PARKSIDE DR

Legal

LOWE'S FARM ADDITION BLOCK 14 LOT 97

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 198,940

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 255,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,049.49

Last Payment

None

Levy Amount

$6,049.49

Levy Due

$6,049.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 198,940

2025 exemptions

None

View Breakdown

Payment Date 12/15/2024 Payment Amount $2,397.06 Tax Year Paid 2024 Payer Jihong Deng Actions Receipt
Payment Date 12/15/2024 Payment Amount $4,994.04 Tax Year Paid 2024 Payer Fang Liu Actions Receipt
Payment Date 12/16/2023 Payment Amount $8,199.31 Tax Year Paid 2023 Payer GE DUNG Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,848.59 Tax Year Paid 2022 Payer GE DUNG Actions Receipt
Payment Date 12/18/2021 Payment Amount $6,071.21 Tax Year Paid 2021 Payer GE DUNG Actions Receipt
Payment Date 12/19/2020 Payment Amount $6,145.85 Tax Year Paid 2020 Payer GE DUNG Actions Receipt
Payment Date 1/17/2020 Payment Amount $6,221.61 Tax Year Paid 2019 Payer GE DUNG Actions Receipt
Payment Date 1/17/2019 Payment Amount $6,657.01 Tax Year Paid 2018 Payer GE DUNG Actions Receipt
Payment Date 12/31/2017 Payment Amount $6,283.96 Tax Year Paid 2017 Payer GE DUNG Actions Receipt
Payment Date 10/20/2016 Payment Amount $5,270.29 Tax Year Paid 2016 Payer CUPPETT GREGORY AND CUPPETT PAMELA Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,783.50 Tax Year Paid 2015 Payer CUPPETT GREGORY Actions Receipt
Payment Date 12/29/2014 Payment Amount $4,773.75 Tax Year Paid 2014 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/31/2013 Payment Amount $4,500.30 Tax Year Paid 2013 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/26/2012 Payment Amount $4,475.33 Tax Year Paid 2012 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/27/2011 Payment Amount $4,273.65 Tax Year Paid 2011 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,907.42 Tax Year Paid 2010 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,847.34 Tax Year Paid 2009 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,847.76 Tax Year Paid 2008 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,827.98 Tax Year Paid 2007 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,153.00 Tax Year Paid 2006 Payer CUPPETT, GREGORY ETUX PAMELA Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,133.32 Tax Year Paid 2005 Payer CUPPETT, GREGORY A & PAMELA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/15/2024	$2,397.06	2024	Jihong Deng	Receipt
12/15/2024	$4,994.04	2024	Fang Liu	Receipt
12/16/2023	$8,199.31	2023	GE DUNG	Receipt
12/21/2022	$5,848.59	2022	GE DUNG	Receipt
12/18/2021	$6,071.21	2021	GE DUNG	Receipt
12/19/2020	$6,145.85	2020	GE DUNG	Receipt
1/17/2020	$6,221.61	2019	GE DUNG	Receipt
1/17/2019	$6,657.01	2018	GE DUNG	Receipt
12/31/2017	$6,283.96	2017	GE DUNG	Receipt
10/20/2016	$5,270.29	2016	CUPPETT GREGORY AND CUPPETT PAMELA	Receipt
12/31/2015	$4,783.50	2015	CUPPETT GREGORY	Receipt
12/29/2014	$4,773.75	2014	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/31/2013	$4,500.30	2013	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/26/2012	$4,475.33	2012	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/27/2011	$4,273.65	2011	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/23/2010	$3,907.42	2010	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/31/2009	$3,847.34	2009	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/31/2008	$3,847.76	2008	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/31/2007	$3,827.98	2007	CUPPETT, GREGORY ETUX PAMELA	Receipt
12/31/2006	$4,153.00	2006	CUPPETT, GREGORY ETUX PAMELA	Receipt
1/6/2006	$1,133.32	2005	CUPPETT, GREGORY A & PAMELA J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.75 Base Tax Paid $0.00 Base Tax Due $443.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.97 Base Tax Paid $0.00 Base Tax Due $301.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.97
Jurisdiction MANSFIELD ISD (908) Base Tax $3,084.47 Base Tax Paid $0.00 Base Tax Due $3,084.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,084.47
Jurisdiction Tarrant County (220) Base Tax $500.77 Base Tax Paid $0.00 Base Tax Due $500.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.77
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,718.53 Base Tax Paid $0.00 Base Tax Due $1,718.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,718.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$443.75	$0.00	$443.75	$0.00	$0.00	$0.00	$443.75
TARRANT COUNTY COLLEGE (225)	$301.97	$0.00	$301.97	$0.00	$0.00	$0.00	$301.97
MANSFIELD ISD (908)	$3,084.47	$0.00	$3,084.47	$0.00	$0.00	$0.00	$3,084.47
Tarrant County (220)	$500.77	$0.00	$500.77	$0.00	$0.00	$0.00	$500.77
CITY OF MANSFIELD (017)	$1,718.53	$0.00	$1,718.53	$0.00	$0.00	$0.00	$1,718.53

Account: 00040656934

$6,049.49

$6,049.49

Basic Information

Property Tax Record

2025

$6,049.49

Account:
00040656934