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:
00000395439

Total Due

$13,507.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,507.45

Basic Information

Owner

DU SA NGO AND CHOU LIM LIVING TRUST DU SA NGO AND CHOU LIM, TRUSTEES

4021 W SUBLETT RD

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0001640 S WATSON RD

Legal

CALDWELL, P ADDITION LOT 5A1B & 6A

Acres

4.728

Year Built

SqFt

0.000

UDI

2025 values

Land: 617,856

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 617,856

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,507.45

Last Payment

None

Levy Amount

$13,507.45

Levy Due

$13,507.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 617,856

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 6/25/2025 Payment Amount $6,751.86 Tax Year Paid 2024 Payer du ngo Actions Receipt
Payment Date 11/27/2024 Payment Amount $6,751.88 Tax Year Paid 2024 Payer du ngo Actions Receipt
Payment Date 6/26/2024 Payment Amount $6,816.71 Tax Year Paid 2023 Payer DU SA NGO AND CHOU LIM LIVING TRUST Actions Receipt
Payment Date 11/27/2023 Payment Amount $6,816.71 Tax Year Paid 2023 Payer DU SA NGO AND CHOU LIM LIVING TRUST Actions Receipt
Payment Date 6/23/2023 Payment Amount $7,683.34 Tax Year Paid 2022 Payer DU SA NGO AND CHOU LIM LIVING TRUST Actions Receipt
Payment Date 11/25/2022 Payment Amount $7,683.35 Tax Year Paid 2022 Payer DU SA AND NGO MY MY Actions Receipt
Payment Date 6/17/2022 Payment Amount $3,960.76 Tax Year Paid 2021 Payer DU SA AND NGO MY MY Actions Receipt
Payment Date 11/28/2021 Payment Amount $3,960.77 Tax Year Paid 2021 Payer DU SA AND NGO MY MY Actions Receipt
Payment Date 6/24/2021 Payment Amount $4,013.28 Tax Year Paid 2020 Payer DU SA AND NGO MY MY Actions Receipt
Payment Date 11/26/2020 Payment Amount $4,013.28 Tax Year Paid 2020 Payer DU SA AND NGO MY MY Actions Receipt
Payment Date 6/29/2020 Payment Amount $3,879.00 Tax Year Paid 2019 Payer chou lim Actions Receipt
Payment Date 11/25/2019 Payment Amount $3,879.01 Tax Year Paid 2019 Payer chou lim Actions Receipt
Payment Date 6/24/2019 Payment Amount $1,819.19 Tax Year Paid 2018 Payer Sa du Ngo Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,819.19 Tax Year Paid 2018 Payer Sa du Ngo Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,664.97 Tax Year Paid 2017 Payer BEERSHEBA LTD Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,727.36 Tax Year Paid 2016 Payer BEERSHEBA LTD Actions Receipt
Payment Date 1/19/2016 Payment Amount $3,784.55 Tax Year Paid 2015 Payer GREER CARL Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,693.74 Tax Year Paid 2014 Payer GREER, CARL Actions Receipt
Payment Date 1/16/2014 Payment Amount $3,615.40 Tax Year Paid 2013 Payer BEERSHEBA LTD Actions Receipt
Payment Date 1/17/2013 Payment Amount $3,627.02 Tax Year Paid 2012 Payer BEERSHEBA LTD Actions Receipt
Payment Date 12/31/2011 Payment Amount $6,369.28 Tax Year Paid 2011 Payer STEWART TITLE Actions Receipt
Payment Date 1/31/2011 Payment Amount $6,413.89 Tax Year Paid 2010 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 1/28/2010 Payment Amount $6,259.30 Tax Year Paid 2009 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 1/26/2009 Payment Amount $6,260.01 Tax Year Paid 2008 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $6,290.49 Tax Year Paid 2007 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 1/24/2007 Payment Amount $7,130.11 Tax Year Paid 2006 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 1/31/2006 Payment Amount $7,465.13 Tax Year Paid 2005 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,488.56 Tax Year Paid 2004 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,439.45 Tax Year Paid 2003 Payer HIGHWAY 360, LLC Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,650.66 Tax Year Paid 2002 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 12/18/2002 Payment Amount -$4,650.66 Tax Year Paid 2002 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 11/11/2002 Payment Amount $5,023.25 Tax Year Paid 2002 Payer QUALITY ASSOCIATES LLC, Actions Receipt
Payment Date 11/11/2002 Payment Amount $2,387.98 Tax Year Paid 2002 Payer QUALITY ASSOCIATES LLC Actions Receipt
Payment Date 11/12/2001 Payment Amount $6,268.63 Tax Year Paid 2001 Payer QUALITY ASSOCIATES LLC, Actions Receipt
Payment Date Payment Amount $1,751.06 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$6,751.86	2024	du ngo	Receipt
11/27/2024	$6,751.88	2024	du ngo	Receipt
6/26/2024	$6,816.71	2023	DU SA NGO AND CHOU LIM LIVING TRUST	Receipt
11/27/2023	$6,816.71	2023	DU SA NGO AND CHOU LIM LIVING TRUST	Receipt
6/23/2023	$7,683.34	2022	DU SA NGO AND CHOU LIM LIVING TRUST	Receipt
11/25/2022	$7,683.35	2022	DU SA AND NGO MY MY	Receipt
6/17/2022	$3,960.76	2021	DU SA AND NGO MY MY	Receipt
11/28/2021	$3,960.77	2021	DU SA AND NGO MY MY	Receipt
6/24/2021	$4,013.28	2020	DU SA AND NGO MY MY	Receipt
11/26/2020	$4,013.28	2020	DU SA AND NGO MY MY	Receipt
6/29/2020	$3,879.00	2019	chou lim	Receipt
11/25/2019	$3,879.01	2019	chou lim	Receipt
6/24/2019	$1,819.19	2018	Sa du Ngo	Receipt
11/29/2018	$1,819.19	2018	Sa du Ngo	Receipt
1/30/2018	$3,664.97	2017	BEERSHEBA LTD	Receipt
1/27/2017	$3,727.36	2016	BEERSHEBA LTD	Receipt
1/19/2016	$3,784.55	2015	GREER CARL	Receipt
1/26/2015	$3,693.74	2014	GREER, CARL	Receipt
1/16/2014	$3,615.40	2013	BEERSHEBA LTD	Receipt
1/17/2013	$3,627.02	2012	BEERSHEBA LTD	Receipt
12/31/2011	$6,369.28	2011	STEWART TITLE	Receipt
1/31/2011	$6,413.89	2010	HIGHWAY 360, LLC	Receipt
1/28/2010	$6,259.30	2009	HIGHWAY 360, LLC	Receipt
1/26/2009	$6,260.01	2008	HIGHWAY 360, LLC	Receipt
12/26/2007	$6,290.49	2007	HIGHWAY 360, LLC	Receipt
1/24/2007	$7,130.11	2006	HIGHWAY 360, LLC	Receipt
1/31/2006	$7,465.13	2005	HIGHWAY 360, LLC	Receipt
12/31/2004	$7,488.56	2004	HIGHWAY 360, LLC	Receipt
12/31/2003	$7,439.45	2003	HIGHWAY 360, LLC	Receipt
12/18/2002	$4,650.66	2002	AMERICAN AIRLINES EMP FED CU	Receipt
12/18/2002	-$4,650.66	2002	AMERICAN AIRLINES EMP FED CU	Receipt
11/11/2002	$5,023.25	2002	QUALITY ASSOCIATES LLC,	Receipt
11/11/2002	$2,387.98	2002	QUALITY ASSOCIATES LLC	Receipt
11/12/2001	$6,268.63	2001	QUALITY ASSOCIATES LLC,	Receipt
	$1,751.06	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,150.45 Base Tax Paid $0.00 Base Tax Due $1,150.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,019.46 Base Tax Paid $0.00 Base Tax Due $1,019.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,019.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $693.73 Base Tax Paid $0.00 Base Tax Due $693.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $693.73
Jurisdiction ARLINGTON ISD (901) Base Tax $6,752.55 Base Tax Paid $0.00 Base Tax Due $6,752.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,752.55
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,891.26 Base Tax Paid $0.00 Base Tax Due $3,891.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,891.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,150.45	$0.00	$1,150.45	$0.00	$0.00	$0.00	$1,150.45
JPS HEALTH NETWORK (224)	$1,019.46	$0.00	$1,019.46	$0.00	$0.00	$0.00	$1,019.46
TARRANT COUNTY COLLEGE (225)	$693.73	$0.00	$693.73	$0.00	$0.00	$0.00	$693.73
ARLINGTON ISD (901)	$6,752.55	$0.00	$6,752.55	$0.00	$0.00	$0.00	$6,752.55
CITY OF ARLINGTON (024)	$3,891.26	$0.00	$3,891.26	$0.00	$0.00	$0.00	$3,891.26

Account: 00000395439

$13,507.45

$13,507.45

Basic Information

Property Tax Record

2025

$13,507.45

Account:
00000395439