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:
00000255475

Total Due

$4,610.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,610.02

Basic Information

Owner

NGUYEN LONG

2110 PENNINGTON DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002110 PENNINGTON DR

Legal

BRANDYRIDGE BLOCK 4 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 192,751

2025 exemptions

Homestead: 70,000

2024 values

Land: 64,800

Improvement: 281,895

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,610.02

Last Payment

None

Levy Amount

$4,610.02

Levy Due

$4,610.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 192,751

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/16/2024 Payment Amount $6,686.52 Tax Year Paid 2024 Payer Long Nguyen Actions Receipt
Payment Date 10/29/2024 Payment Amount -$65.49 Tax Year Paid 2023 Payer NGUYEN LONG AND TROUNG DON Actions Receipt
Payment Date 12/8/2023 Payment Amount $6,256.72 Tax Year Paid 2023 Payer GONZALEZ-UBALDO GRACIELA Actions Receipt
Payment Date 6/29/2023 Payment Amount $6,415.68 Tax Year Paid 2022 Payer GONZALEZ-UBALDO GRACIELA Actions Receipt
Payment Date 2/28/2022 Payment Amount $6,252.19 Tax Year Paid 2021 Payer GONZALEZ-UBALDO GRACIELA Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,048.72 Tax Year Paid 2020 Payer GONZALEZ-UBALDO GRACIELA Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,512.07 Tax Year Paid 2019 Payer Graciela Gonzalez-Ubaldo Actions Receipt
Payment Date 11/23/2018 Payment Amount $4,233.05 Tax Year Paid 2018 Payer DREIGMenloPennMay16 LLC Actions Receipt
Payment Date 12/13/2017 Payment Amount $3,496.92 Tax Year Paid 2017 Payer DREIGMenloPennMay16 LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,794.58 Tax Year Paid 2016 Payer DREIGMenloPennMay16 LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,499.67 Tax Year Paid 2015 Payer BAYVIEW LOAN SRV LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,439.69 Tax Year Paid 2014 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,387.95 Tax Year Paid 2013 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 10/8/2013 Payment Amount $128.99 Tax Year Paid 2012 Payer HALL, MARK Actions Receipt
Payment Date 6/4/2013 Payment Amount $4,026.50 Tax Year Paid 2012 Payer BANK OF AMERICA Actions Receipt
Payment Date 6/4/2013 Payment Amount $3,612.40 Tax Year Paid 2011 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,413.99 Tax Year Paid 2010 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,511.32 Tax Year Paid 2009 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,231.13 Tax Year Paid 2008 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,242.00 Tax Year Paid 2007 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,541.24 Tax Year Paid 2006 Payer HALL, MARK Actions Receipt
Payment Date 3/31/2006 Payment Amount $2,491.12 Tax Year Paid 2005 Payer HALL, MARK Actions Receipt
Payment Date 1/24/2005 Payment Amount $2,683.72 Tax Year Paid 2004 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,483.80 Tax Year Paid 2003 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,370.62 Tax Year Paid 2002 Payer HALL, MARK Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,423.78 Tax Year Paid 2001 Payer HALL, MARK Actions Receipt
Payment Date 12/30/2000 Payment Amount $243.66 Tax Year Paid 2001 Payer MARK HALL (OVER REF-OFFICE CK) Actions Receipt
Payment Date Payment Amount $428.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$6,686.52	2024	Long Nguyen	Receipt
10/29/2024	-$65.49	2023	NGUYEN LONG AND TROUNG DON	Receipt
12/8/2023	$6,256.72	2023	GONZALEZ-UBALDO GRACIELA	Receipt
6/29/2023	$6,415.68	2022	GONZALEZ-UBALDO GRACIELA	Receipt
2/28/2022	$6,252.19	2021	GONZALEZ-UBALDO GRACIELA	Receipt
1/27/2021	$5,048.72	2020	GONZALEZ-UBALDO GRACIELA	Receipt
1/31/2020	$4,512.07	2019	Graciela Gonzalez-Ubaldo	Receipt
11/23/2018	$4,233.05	2018	DREIGMenloPennMay16 LLC	Receipt
12/13/2017	$3,496.92	2017	DREIGMenloPennMay16 LLC	Receipt
12/19/2016	$2,794.58	2016	DREIGMenloPennMay16 LLC	Receipt
12/23/2015	$2,499.67	2015	BAYVIEW LOAN SRV LLC	Receipt
12/10/2014	$2,439.69	2014	BAYVIEW LOAN SERVICING LLC	Receipt
12/17/2013	$2,387.95	2013	BAYVIEW LOAN SERVICING LLC	Receipt
10/8/2013	$128.99	2012	HALL, MARK	Receipt
6/4/2013	$4,026.50	2012	BANK OF AMERICA	Receipt
6/4/2013	$3,612.40	2011	BANK OF AMERICA	Receipt
1/31/2011	$2,413.99	2010	HALL, MARK	Receipt
1/31/2010	$2,511.32	2009	HALL, MARK	Receipt
1/31/2009	$2,231.13	2008	HALL, MARK	Receipt
1/31/2008	$2,242.00	2007	HALL, MARK	Receipt
1/31/2007	$2,541.24	2006	HALL, MARK	Receipt
3/31/2006	$2,491.12	2005	HALL, MARK	Receipt
1/24/2005	$2,683.72	2004	HALL, MARK	Receipt
1/31/2004	$2,483.80	2003	HALL, MARK	Receipt
1/31/2003	$2,370.62	2002	HALL, MARK	Receipt
1/31/2002	$1,423.78	2001	HALL, MARK	Receipt
12/30/2000	$243.66	2001	MARK HALL (OVER REF-OFFICE CK)	Receipt
	$428.08	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,049.74 Base Tax Paid $0.00 Base Tax Due $2,049.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,049.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.37 Base Tax Paid $0.00 Base Tax Due $286.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.46 Base Tax Paid $0.00 Base Tax Due $382.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.46
Jurisdiction Tarrant County (220) Base Tax $431.60 Base Tax Paid $0.00 Base Tax Due $431.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.60
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,459.85 Base Tax Paid $0.00 Base Tax Due $1,459.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,459.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,049.74	$0.00	$2,049.74	$0.00	$0.00	$0.00	$2,049.74
TARRANT COUNTY COLLEGE (225)	$286.37	$0.00	$286.37	$0.00	$0.00	$0.00	$286.37
JPS HEALTH NETWORK (224)	$382.46	$0.00	$382.46	$0.00	$0.00	$0.00	$382.46
Tarrant County (220)	$431.60	$0.00	$431.60	$0.00	$0.00	$0.00	$431.60
CITY OF ARLINGTON (024)	$1,459.85	$0.00	$1,459.85	$0.00	$0.00	$0.00	$1,459.85

Account: 00000255475

$4,610.02

$4,610.02

Basic Information

Property Tax Record

2025

$4,610.02

Account:
00000255475