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:
00040699641

Total Due

$6,418.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,418.08

Basic Information

Owner

LIAO HAIYAN

126 CLOVER MEADOW LN

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0002944 HOLLOW VALLEY DR

Legal

VILLAGES OF WOODLAND SPRINGS W BLOCK 130 LOT 12

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 219,275

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 271,328

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,418.08

Last Payment

None

Levy Amount

$6,418.08

Levy Due

$6,418.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 219,275

2025 exemptions

None

View Breakdown

Payment Date 1/19/2025 Payment Amount $7,645.67 Tax Year Paid 2024 Payer Albert Li Actions Receipt
Payment Date 1/18/2024 Payment Amount $7,799.61 Tax Year Paid 2023 Payer LIAO HAIYAN Actions Receipt
Payment Date 1/24/2023 Payment Amount $7,941.68 Tax Year Paid 2022 Payer LIAO HAIYAN Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,985.23 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,144.31 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,778.67 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,125.74 Tax Year Paid 2018 Payer PACIFIC UNION FINANCIAL, LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,219.00 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,516.01 Tax Year Paid 2016 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,325.84 Tax Year Paid 2015 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 11/30/2014 Payment Amount $4,626.14 Tax Year Paid 2014 Payer HEUSER, GUIDO ETUX SABINE S Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,184.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,632.73 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/28/2011 Payment Amount $4,760.23 Tax Year Paid 2011 Payer VER EECKE, TERRENCE ETAL Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.07 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,730.75 Tax Year Paid 2010 Payer Terrence Vereecke Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,399.86 Tax Year Paid 2009 Payer Eugene Pfretzschner Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,072.15 Tax Year Paid 2008 Payer Terrence Ver Eecke Actions Receipt
Payment Date 5/5/2008 Payment Amount $51.20 Tax Year Paid 2007 Payer GALLEGOS, GEORGE Actions Receipt
Payment Date 4/21/2008 Payment Amount $2,260.70 Tax Year Paid 2007 Payer GALLEGOS, GEORGE Actions Receipt
Payment Date 1/30/2008 Payment Amount $800.00 Tax Year Paid 2007 Payer GALLEGOS, GEORGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,269.11 Tax Year Paid 2006 Payer George & Manuela Gallegos Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$7,645.67	2024	Albert Li	Receipt
1/18/2024	$7,799.61	2023	LIAO HAIYAN	Receipt
1/24/2023	$7,941.68	2022	LIAO HAIYAN	Receipt
12/29/2021	$5,985.23	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$6,144.31	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$6,778.67	2019	MR COOPER	Receipt
12/13/2018	$6,125.74	2018	PACIFIC UNION FINANCIAL, LLC	Receipt
12/26/2017	$6,219.00	2017	PACIFIC UNION FINANCIAL	Receipt
12/23/2016	$5,516.01	2016	PACIFIC UNION FINANCIAL	Receipt
12/31/2015	$5,325.84	2015	PACIFIC UNION FINANCIAL	Receipt
11/30/2014	$4,626.14	2014	HEUSER, GUIDO ETUX SABINE S	Receipt
12/27/2013	$4,184.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,632.73	2012	WELLS FARGO HOME MORTGAGE	Receipt
11/28/2011	$4,760.23	2011	VER EECKE, TERRENCE ETAL	Receipt
8/24/2011	-$0.07	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2011	$4,730.75	2010	Terrence Vereecke	Receipt
12/22/2009	$4,399.86	2009	Eugene Pfretzschner	Receipt
1/30/2009	$3,072.15	2008	Terrence Ver Eecke	Receipt
5/5/2008	$51.20	2007	GALLEGOS, GEORGE	Receipt
4/21/2008	$2,260.70	2007	GALLEGOS, GEORGE	Receipt
1/30/2008	$800.00	2007	GALLEGOS, GEORGE	Receipt
12/27/2006	$1,269.11	2006	George & Manuela Gallegos	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,938.14 Base Tax Paid $0.00 Base Tax Due $1,938.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,938.14
Jurisdiction Tarrant County (220) Base Tax $538.63 Base Tax Paid $0.00 Base Tax Due $538.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $477.30 Base Tax Paid $0.00 Base Tax Due $477.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.30
Jurisdiction KELLER ISD (907) Base Tax $3,139.21 Base Tax Paid $0.00 Base Tax Due $3,139.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,139.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $324.80 Base Tax Paid $0.00 Base Tax Due $324.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,938.14	$0.00	$1,938.14	$0.00	$0.00	$0.00	$1,938.14
Tarrant County (220)	$538.63	$0.00	$538.63	$0.00	$0.00	$0.00	$538.63
JPS HEALTH NETWORK (224)	$477.30	$0.00	$477.30	$0.00	$0.00	$0.00	$477.30
KELLER ISD (907)	$3,139.21	$0.00	$3,139.21	$0.00	$0.00	$0.00	$3,139.21
TARRANT COUNTY COLLEGE (225)	$324.80	$0.00	$324.80	$0.00	$0.00	$0.00	$324.80

Account: 00040699641

$6,418.08

$6,418.08

Basic Information

Property Tax Record

2025

$6,418.08

Account:
00040699641