Tarrant County

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Account:
00042363118

Total Due

$10,330.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,330.18

Basic Information

Owner

LIANG CHAOWU

6530 REFLECTION DR APT 2459

SAN DIEGO, CA 92124

Type

Real

Ownership %

100.000000

Location

0004857 PURLIEU DR

Legal

HIDEAWAY ACRES BLOCK A LOT 16

Acres

0.125

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 375,600

2025 exemptions

None

2024 values

Land: 90,000

Improvement: 422,751

2024 exemptions

Homestead: 102,550

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,330.18

Last Payment

None

Levy Amount

$10,330.18

Levy Due

$10,330.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 375,600

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,325.48 Tax Year Paid 2024 Payer CATHAY BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,769.81 Tax Year Paid 2023 Payer CATHAY BANK Actions Receipt
Payment Date 2/15/2023 Payment Amount -$5,927.89 Tax Year Paid 2022 Payer LIANG CHAOWU Actions Receipt
Payment Date 2/7/2023 Payment Amount -$424.29 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/24/2022 Payment Amount $10,594.99 Tax Year Paid 2022 Payer EIS CONSTRUCTION INC Actions Receipt
Payment Date 10/24/2022 Payment Amount $424.29 Tax Year Paid 2022 Payer EIS CONSTRUCTION INC Actions Receipt
Payment Date 12/10/2021 Payment Amount $1,675.87 Tax Year Paid 2021 Payer LILLIAN CUSTOM HOMES LLC Actions Receipt
Payment Date 12/8/2020 Payment Amount $1,720.41 Tax Year Paid 2020 Payer LILLIAN CUSTOM HOMES Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,827.77 Tax Year Paid 2019 Payer AUSTIN-PAURI LAND ENT LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,325.48	2024	CATHAY BANK	Receipt
12/21/2023	$8,769.81	2023	CATHAY BANK	Receipt
2/15/2023	-$5,927.89	2022	LIANG CHAOWU	Receipt
2/7/2023	-$424.29	2022	PAYMENT TRANSFER	Receipt
10/24/2022	$10,594.99	2022	EIS CONSTRUCTION INC	Receipt
10/24/2022	$424.29	2022	EIS CONSTRUCTION INC	Receipt
12/10/2021	$1,675.87	2021	LILLIAN CUSTOM HOMES LLC	Receipt
12/8/2020	$1,720.41	2020	LILLIAN CUSTOM HOMES	Receipt
1/24/2020	$1,827.77	2019	AUSTIN-PAURI LAND ENT LLC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,119.52 Base Tax Paid $0.00 Base Tax Due $3,119.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,119.52
Jurisdiction Tarrant County (220) Base Tax $866.95 Base Tax Paid $0.00 Base Tax Due $866.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $768.24 Base Tax Paid $0.00 Base Tax Due $768.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $522.78 Base Tax Paid $0.00 Base Tax Due $522.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.78
Jurisdiction KELLER ISD (907) Base Tax $5,052.69 Base Tax Paid $0.00 Base Tax Due $5,052.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,052.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,119.52	$0.00	$3,119.52	$0.00	$0.00	$0.00	$3,119.52
Tarrant County (220)	$866.95	$0.00	$866.95	$0.00	$0.00	$0.00	$866.95
JPS HEALTH NETWORK (224)	$768.24	$0.00	$768.24	$0.00	$0.00	$0.00	$768.24
TARRANT COUNTY COLLEGE (225)	$522.78	$0.00	$522.78	$0.00	$0.00	$0.00	$522.78
KELLER ISD (907)	$5,052.69	$0.00	$5,052.69	$0.00	$0.00	$0.00	$5,052.69

Account: 00042363118

$10,330.18

$10,330.18

Basic Information

Property Tax Record

2025

$10,330.18

Account:
00042363118