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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000080586

Total Due

$29,592.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$29,592.78

Basic Information

Owner

DINH KELVIN AND DINH TRAM NGUYEN

1218 ALSPAUGH LN

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0001112 COMMERCIAL BLVD N

Legal

ARLINGTON SOUTH INDUSTRIAL PK BLOCK B LOT 4

Acres

1.340

Year Built

SqFt

0.000

UDI

2025 values

Land: 204,306

Improvement: 1,116,694

2025 exemptions

None

2024 values

Land: 204,306

Improvement: 985,694

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$29,592.78

Last Payment

None

Levy Amount

$29,592.78

Levy Due

$29,592.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 204,306

Improvement: 1,116,694

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $26,524.86 Tax Year Paid 2024 Payer HONG NGUYEN Actions Receipt
Payment Date 10/25/2023 Payment Amount $23,521.79 Tax Year Paid 2023 Payer DINH KELVIN AND DINH TRAM NGUYEN Actions Receipt
Payment Date 10/18/2022 Payment Amount $26,023.07 Tax Year Paid 2022 Payer DINH KELVIN AND DINH TRAM NGUYEN Actions Receipt
Payment Date 11/8/2021 Payment Amount $25,121.38 Tax Year Paid 2021 Payer DINH KELVIN AND DINH TRAM NGUYEN Actions Receipt
Payment Date 11/16/2020 Payment Amount $25,464.42 Tax Year Paid 2020 Payer DINH KELVIN AND DINH TRAM NGUYEN Actions Receipt
Payment Date 11/13/2019 Payment Amount $25,609.11 Tax Year Paid 2019 Payer Tram Nguyen Actions Receipt
Payment Date 11/16/2018 Payment Amount $21,691.29 Tax Year Paid 2018 Payer DINH KELVIN AND DINH TRAM NGUYEN Actions Receipt
Payment Date 12/13/2017 Payment Amount $18,951.64 Tax Year Paid 2017 Payer DINH KELVIN AND DINH T NGUYEN Actions Receipt
Payment Date 1/17/2017 Payment Amount $18,904.99 Tax Year Paid 2016 Payer KKPF CORPORATION Actions Receipt
Payment Date 2/12/2016 Payment Amount $15,846.02 Tax Year Paid 2015 Payer DINH KELVIN Actions Receipt
Payment Date 1/9/2015 Payment Amount $14,899.82 Tax Year Paid 2014 Payer KKPF CORPORATION Actions Receipt
Payment Date 12/10/2013 Payment Amount $14,899.82 Tax Year Paid 2013 Payer KKPF CORPORATION Actions Receipt
Payment Date 1/28/2013 Payment Amount $14,965.27 Tax Year Paid 2012 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/26/2012 Payment Amount $14,732.50 Tax Year Paid 2011 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/20/2011 Payment Amount $14,672.56 Tax Year Paid 2010 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/27/2010 Payment Amount $14,429.37 Tax Year Paid 2009 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/29/2009 Payment Amount $14,430.91 Tax Year Paid 2008 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/29/2008 Payment Amount $13,741.63 Tax Year Paid 2007 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/26/2007 Payment Amount $14,985.48 Tax Year Paid 2006 Payer WILLIAM W. CARLISLE Actions Receipt
Payment Date 1/30/2006 Payment Amount $12,169.88 Tax Year Paid 2005 Payer PRODUCTS INC ENDURO Actions Receipt
Payment Date 1/31/2005 Payment Amount $11,951.66 Tax Year Paid 2004 Payer BROSEH, LARRY Actions Receipt
Payment Date 1/29/2004 Payment Amount $11,812.79 Tax Year Paid 2003 Payer BROSEH, LARRY ETUX CAROL Actions Receipt
Payment Date 1/31/2003 Payment Amount $11,745.35 Tax Year Paid 2002 Payer BROSEH, LARRY ETUX CAROL Actions Receipt
Payment Date 1/30/2002 Payment Amount $8,460.66 Tax Year Paid 2001 Payer BROSEH, LARRY ETUX CAROL Actions Receipt
Payment Date Payment Amount $2,345.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$26,524.86	2024	HONG NGUYEN	Receipt
10/25/2023	$23,521.79	2023	DINH KELVIN AND DINH TRAM NGUYEN	Receipt
10/18/2022	$26,023.07	2022	DINH KELVIN AND DINH TRAM NGUYEN	Receipt
11/8/2021	$25,121.38	2021	DINH KELVIN AND DINH TRAM NGUYEN	Receipt
11/16/2020	$25,464.42	2020	DINH KELVIN AND DINH TRAM NGUYEN	Receipt
11/13/2019	$25,609.11	2019	Tram Nguyen	Receipt
11/16/2018	$21,691.29	2018	DINH KELVIN AND DINH TRAM NGUYEN	Receipt
12/13/2017	$18,951.64	2017	DINH KELVIN AND DINH T NGUYEN	Receipt
1/17/2017	$18,904.99	2016	KKPF CORPORATION	Receipt
2/12/2016	$15,846.02	2015	DINH KELVIN	Receipt
1/9/2015	$14,899.82	2014	KKPF CORPORATION	Receipt
12/10/2013	$14,899.82	2013	KKPF CORPORATION	Receipt
1/28/2013	$14,965.27	2012	WILLIAM W. CARLISLE	Receipt
1/26/2012	$14,732.50	2011	WILLIAM W. CARLISLE	Receipt
1/20/2011	$14,672.56	2010	WILLIAM W. CARLISLE	Receipt
1/27/2010	$14,429.37	2009	WILLIAM W. CARLISLE	Receipt
1/29/2009	$14,430.91	2008	WILLIAM W. CARLISLE	Receipt
1/29/2008	$13,741.63	2007	WILLIAM W. CARLISLE	Receipt
1/26/2007	$14,985.48	2006	WILLIAM W. CARLISLE	Receipt
1/30/2006	$12,169.88	2005	PRODUCTS INC ENDURO	Receipt
1/31/2005	$11,951.66	2004	BROSEH, LARRY	Receipt
1/29/2004	$11,812.79	2003	BROSEH, LARRY ETUX CAROL	Receipt
1/31/2003	$11,745.35	2002	BROSEH, LARRY ETUX CAROL	Receipt
1/30/2002	$8,460.66	2001	BROSEH, LARRY ETUX CAROL	Receipt
	$2,345.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $8,319.66 Base Tax Paid $0.00 Base Tax Due $8,319.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,319.66
Jurisdiction Tarrant County (220) Base Tax $2,459.70 Base Tax Paid $0.00 Base Tax Due $2,459.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,459.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,179.65 Base Tax Paid $0.00 Base Tax Due $2,179.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,179.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,483.22 Base Tax Paid $0.00 Base Tax Due $1,483.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,483.22
Jurisdiction MANSFIELD ISD (908) Base Tax $15,150.55 Base Tax Paid $0.00 Base Tax Due $15,150.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,150.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$8,319.66	$0.00	$8,319.66	$0.00	$0.00	$0.00	$8,319.66
Tarrant County (220)	$2,459.70	$0.00	$2,459.70	$0.00	$0.00	$0.00	$2,459.70
JPS HEALTH NETWORK (224)	$2,179.65	$0.00	$2,179.65	$0.00	$0.00	$0.00	$2,179.65
TARRANT COUNTY COLLEGE (225)	$1,483.22	$0.00	$1,483.22	$0.00	$0.00	$0.00	$1,483.22
MANSFIELD ISD (908)	$15,150.55	$0.00	$15,150.55	$0.00	$0.00	$0.00	$15,150.55

Account: 00000080586

$29,592.78

$29,592.78

Basic Information

Property Tax Record

2025

$29,592.78

Account:
00000080586