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:
00041431219

Total Due

$5,653.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,653.94

Basic Information

Owner

CHANG CHIMING AND NING LIHUA

5601 WILLS CREEK LN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0005601 WILLS CREEK LN

Legal

MARINE CREEK RANCH ADDITION BLOCK Y LOT 11

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 361,271

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 380,491

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,653.94

Last Payment

None

Levy Amount

$5,653.94

Levy Due

$5,653.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 361,271

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/28/2025 Payment Amount $3,500.39 Tax Year Paid 2024 Payer Chiming Chang Actions Receipt
Payment Date 10/29/2024 Payment Amount -$3.85 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/14/2024 Payment Amount $3,508.13 Tax Year Paid 2024 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 10/14/2024 Payment Amount $3.85 Tax Year Paid 2024 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 5/13/2024 Payment Amount $3,595.91 Tax Year Paid 2023 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 11/3/2023 Payment Amount $3,595.91 Tax Year Paid 2023 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 6/8/2023 Payment Amount $4,643.85 Tax Year Paid 2022 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 11/5/2022 Payment Amount $4,643.85 Tax Year Paid 2022 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 5/20/2022 Payment Amount $4,382.07 Tax Year Paid 2021 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 10/11/2021 Payment Amount $4,382.07 Tax Year Paid 2021 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 5/22/2021 Payment Amount $4,474.30 Tax Year Paid 2020 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 11/10/2020 Payment Amount $4,474.31 Tax Year Paid 2020 Payer CHANG CHIMING AND NING LIHUA Actions Receipt
Payment Date 6/6/2020 Payment Amount $4,685.36 Tax Year Paid 2019 Payer Chiming Chang Actions Receipt
Payment Date 10/16/2019 Payment Amount $4,685.37 Tax Year Paid 2019 Payer Chiming Chang Actions Receipt
Payment Date 6/12/2019 Payment Amount $5,554.89 Tax Year Paid 2018 Payer Chiming Chang Actions Receipt
Payment Date 11/29/2018 Payment Amount $5,554.90 Tax Year Paid 2018 Payer Chiming Chang Actions Receipt
Payment Date 12/14/2017 Payment Amount $11,502.65 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,816.54 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 3/7/2016 Payment Amount -$51.95 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $6,340.95 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,740.12 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/6/2014 Payment Amount -$1,057.70 Tax Year Paid 2013 Payer OSBURN, PAMELA S Actions Receipt
Payment Date 12/27/2013 Payment Amount $8,006.81 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $7,907.20 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,296.42 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/21/2011 Payment Amount $843.69 Tax Year Paid 2010 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 8/5/2010 Payment Amount -$134.29 Tax Year Paid 2009 Payer M & C DEVELOPMENT LTD Actions Receipt
Payment Date 12/28/2009 Payment Amount $835.26 Tax Year Paid 2009 Payer M & C DEVELOPMENT LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$3,500.39	2024	Chiming Chang	Receipt
10/29/2024	-$3.85	2024	PAYMENT TRANSFER	Receipt
10/14/2024	$3,508.13	2024	CHANG CHIMING AND NING LIHUA	Receipt
10/14/2024	$3.85	2024	CHANG CHIMING AND NING LIHUA	Receipt
5/13/2024	$3,595.91	2023	CHANG CHIMING AND NING LIHUA	Receipt
11/3/2023	$3,595.91	2023	CHANG CHIMING AND NING LIHUA	Receipt
6/8/2023	$4,643.85	2022	CHANG CHIMING AND NING LIHUA	Receipt
11/5/2022	$4,643.85	2022	CHANG CHIMING AND NING LIHUA	Receipt
5/20/2022	$4,382.07	2021	CHANG CHIMING AND NING LIHUA	Receipt
10/11/2021	$4,382.07	2021	CHANG CHIMING AND NING LIHUA	Receipt
5/22/2021	$4,474.30	2020	CHANG CHIMING AND NING LIHUA	Receipt
11/10/2020	$4,474.31	2020	CHANG CHIMING AND NING LIHUA	Receipt
6/6/2020	$4,685.36	2019	Chiming Chang	Receipt
10/16/2019	$4,685.37	2019	Chiming Chang	Receipt
6/12/2019	$5,554.89	2018	Chiming Chang	Receipt
11/29/2018	$5,554.90	2018	Chiming Chang	Receipt
12/14/2017	$11,502.65	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$6,816.54	2016	SOUTHSIDE BANK	Receipt
3/7/2016	-$51.95	2015	LERETA ,LLC	Receipt
12/14/2015	$6,340.95	2015	LERETA ,LLC	Receipt
12/16/2014	$5,740.12	2014	WELLS FARGO HOME MORTGAGE	Receipt
5/6/2014	-$1,057.70	2013	OSBURN, PAMELA S	Receipt
12/27/2013	$8,006.81	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$7,907.20	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$6,296.42	2011	WELLS FARGO HOME MORTGAGE	Receipt
1/21/2011	$843.69	2010	FIRST TEXAS HOMES INC	Receipt
8/5/2010	-$134.29	2009	M & C DEVELOPMENT LTD	Receipt
12/28/2009	$835.26	2009	M & C DEVELOPMENT LTD	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $108.99 Base Tax Paid $0.00 Base Tax Due $108.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $526.38 Base Tax Paid $0.00 Base Tax Due $526.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.38
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,936.41 Base Tax Paid $0.00 Base Tax Due $1,936.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,936.41
Jurisdiction Tarrant County (220) Base Tax $594.01 Base Tax Paid $0.00 Base Tax Due $594.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $446.27 Base Tax Paid $0.00 Base Tax Due $446.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.27
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,041.88 Base Tax Paid $0.00 Base Tax Due $2,041.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,041.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$108.99	$0.00	$108.99	$0.00	$0.00	$0.00	$108.99
JPS HEALTH NETWORK (224)	$526.38	$0.00	$526.38	$0.00	$0.00	$0.00	$526.38
CITY OF FORT WORTH (026)	$1,936.41	$0.00	$1,936.41	$0.00	$0.00	$0.00	$1,936.41
Tarrant County (220)	$594.01	$0.00	$594.01	$0.00	$0.00	$0.00	$594.01
TARRANT COUNTY COLLEGE (225)	$446.27	$0.00	$446.27	$0.00	$0.00	$0.00	$446.27
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,041.88	$0.00	$2,041.88	$0.00	$0.00	$0.00	$2,041.88

Account: 00041431219

$5,653.94

$5,653.94

Basic Information

Property Tax Record

2025

$5,653.94

Account:
00041431219