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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041609530

Total Due

$5,710.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,710.85

Basic Information

Owner

OUYANG JINRONG

3025 PONDER PT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0003025 PONDER PATH

Legal

CREEKVIEW ADDITION BLOCK A LOT 7 50% UNDIVIDED INTEREST

Acres

0.057

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 259,956

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 278,372

2024 exemptions

Homestead: 71,674

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,710.85

Last Payment

None

Levy Amount

$5,710.85

Levy Due

$5,710.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 259,956

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,343.85 Tax Year Paid 2024 Payer Isabella Wu Actions Receipt
Payment Date 1/25/2024 Payment Amount $4,395.60 Tax Year Paid 2023 Payer OUYANG JINRONG Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,429.86 Tax Year Paid 2022 Payer WU ISABELLA YAXUAN Actions Receipt
Payment Date 1/30/2022 Payment Amount $11,358.61 Tax Year Paid 2021 Payer WU ISABELLA AND OUYANG JINRONG Actions Receipt
Payment Date 10/26/2020 Payment Amount $11,099.43 Tax Year Paid 2020 Payer ADAMS JAYME AND ADAMS KEVIN Actions Receipt
Payment Date 12/19/2019 Payment Amount $10,881.37 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/22/2019 Payment Amount -$37.58 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $10,361.77 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $10,506.49 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $10,839.31 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $11,240.63 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,100.50 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,102.72 Tax Year Paid 2013 Payer TERRA/CREEKVIEW LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,343.85	2024	Isabella Wu	Receipt
1/25/2024	$4,395.60	2023	OUYANG JINRONG	Receipt
1/30/2023	$5,429.86	2022	WU ISABELLA YAXUAN	Receipt
1/30/2022	$11,358.61	2021	WU ISABELLA AND OUYANG JINRONG	Receipt
10/26/2020	$11,099.43	2020	ADAMS JAYME AND ADAMS KEVIN	Receipt
12/19/2019	$10,881.37	2019	WELLS FARGO HOME MORTGAGE	Receipt
2/22/2019	-$37.58	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$10,361.77	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$10,506.49	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$10,839.31	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$11,240.63	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,100.50	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2013	$1,102.72	2013	TERRA/CREEKVIEW LLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $560.93 Base Tax Paid $0.00 Base Tax Due $560.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.93
Jurisdiction CITY OF KELLER (013) Base Tax $975.67 Base Tax Paid $0.00 Base Tax Due $975.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $975.67
Jurisdiction Tarrant County (220) Base Tax $633.00 Base Tax Paid $0.00 Base Tax Due $633.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $381.70 Base Tax Paid $0.00 Base Tax Due $381.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.70
Jurisdiction CARROLL ISD (919) Base Tax $3,159.55 Base Tax Paid $0.00 Base Tax Due $3,159.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,159.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$560.93	$0.00	$560.93	$0.00	$0.00	$0.00	$560.93
CITY OF KELLER (013)	$975.67	$0.00	$975.67	$0.00	$0.00	$0.00	$975.67
Tarrant County (220)	$633.00	$0.00	$633.00	$0.00	$0.00	$0.00	$633.00
TARRANT COUNTY COLLEGE (225)	$381.70	$0.00	$381.70	$0.00	$0.00	$0.00	$381.70
CARROLL ISD (919)	$3,159.55	$0.00	$3,159.55	$0.00	$0.00	$0.00	$3,159.55

Account: 00041609530

$5,710.85

$5,710.85

Basic Information

Property Tax Record

2025

$5,710.85

Account:
00041609530