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:
00000430161

Total Due

$4,859.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,859.75

Basic Information

Owner

DINH HIEU

9717 PAXON RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0007540 MONTERREY DR

Legal

CAROL OAKS ADDITION BLOCK 9 LOT 2

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 172,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 195,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,859.75

Last Payment

None

Levy Amount

$4,859.75

Levy Due

$4,859.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 172,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,497.53 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,634.31 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,459.16 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,286.48 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,773.18 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/29/2020 Payment Amount $4,605.44 Tax Year Paid 2019 Payer hieu dinh Actions Receipt
Payment Date 1/17/2019 Payment Amount $4,676.53 Tax Year Paid 2018 Payer hieu dinh Actions Receipt
Payment Date 1/28/2018 Payment Amount $4,576.90 Tax Year Paid 2017 Payer hieu dinh Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,800.05 Tax Year Paid 2016 Payer hieu dinh Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,703.10 Tax Year Paid 2015 Payer DINH HIEU Actions Receipt
Payment Date 12/5/2014 Payment Amount $2,440.40 Tax Year Paid 2014 Payer DEUTSCHE BANK NATL TRUST CO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,440.40 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,534.56 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,534.56 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,745.01 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 10/12/2010 Payment Amount $1,896.27 Tax Year Paid 2009 Payer ANDERSON, DENNIS K ETUX BRENDA Actions Receipt
Payment Date 6/30/2010 Payment Amount $785.09 Tax Year Paid 2009 Payer ANDERSON, DENNIS K ETUX BRENDA Actions Receipt
Payment Date 1/25/2010 Payment Amount $720.27 Tax Year Paid 2009 Payer DENNIS ANDERSON Actions Receipt
Payment Date 7/27/2009 Payment Amount $720.38 Tax Year Paid 2008 Payer ANDERSON, DENNIS K ETUX BRENDA Actions Receipt
Payment Date 6/10/2009 Payment Amount $770.79 Tax Year Paid 2008 Payer BRENDA J ANDERSON Actions Receipt
Payment Date 3/31/2009 Payment Amount $720.37 Tax Year Paid 2008 Payer DENNIS OR BRENDA ANDERSON Actions Receipt
Payment Date 1/22/2009 Payment Amount $720.37 Tax Year Paid 2008 Payer BRENDA J ANDERSON Actions Receipt
Payment Date 1/13/2009 Payment Amount -$516.87 Tax Year Paid 2007 Payer ANDERSON, DENNIS K ETUX BRENDA Actions Receipt
Payment Date 2/29/2008 Payment Amount $3,645.38 Tax Year Paid 2007 Payer ANDERSON, DENNIS OR BRENDA Actions Receipt
Payment Date 2/27/2007 Payment Amount $4,105.86 Tax Year Paid 2006 Payer ANDERSON, DENNIS K ETUX BRENDA Actions Receipt
Payment Date 11/22/2005 Payment Amount $4,021.71 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,791.44 Tax Year Paid 2004 Payer AMERICAN HOME MTG. SERV.INC. Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,673.76 Tax Year Paid 2003 Payer COLUMBIA NATIONAL INC Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,520.06 Tax Year Paid 2002 Payer COLUMBIA NATIONAL INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,100.67 Tax Year Paid 2001 Payer COLUMBIA NATIONAL INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,497.53	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$5,634.31	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$5,459.16	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$5,286.48	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$4,773.18	2020	CORELOGIC TAX SERVICE	Receipt
1/29/2020	$4,605.44	2019	hieu dinh	Receipt
1/17/2019	$4,676.53	2018	hieu dinh	Receipt
1/28/2018	$4,576.90	2017	hieu dinh	Receipt
1/23/2017	$3,800.05	2016	hieu dinh	Receipt
1/26/2016	$3,703.10	2015	DINH HIEU	Receipt
12/5/2014	$2,440.40	2014	DEUTSCHE BANK NATL TRUST CO	Receipt
12/30/2013	$2,440.40	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,534.56	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$2,534.56	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$2,745.01	2010	AMERICAN HOME MORTGAGE	Receipt
10/12/2010	$1,896.27	2009	ANDERSON, DENNIS K ETUX BRENDA	Receipt
6/30/2010	$785.09	2009	ANDERSON, DENNIS K ETUX BRENDA	Receipt
1/25/2010	$720.27	2009	DENNIS ANDERSON	Receipt
7/27/2009	$720.38	2008	ANDERSON, DENNIS K ETUX BRENDA	Receipt
6/10/2009	$770.79	2008	BRENDA J ANDERSON	Receipt
3/31/2009	$720.37	2008	DENNIS OR BRENDA ANDERSON	Receipt
1/22/2009	$720.37	2008	BRENDA J ANDERSON	Receipt
1/13/2009	-$516.87	2007	ANDERSON, DENNIS K ETUX BRENDA	Receipt
2/29/2008	$3,645.38	2007	ANDERSON, DENNIS OR BRENDA	Receipt
2/27/2007	$4,105.86	2006	ANDERSON, DENNIS K ETUX BRENDA	Receipt
11/22/2005	$4,021.71	2005	LANDAMERICA AMERICAN TITLE	Receipt
12/13/2004	$3,791.44	2004	AMERICAN HOME MTG. SERV.INC.	Receipt
12/18/2003	$3,673.76	2003	COLUMBIA NATIONAL INC	Receipt
12/23/2002	$3,520.06	2002	COLUMBIA NATIONAL INC	Receipt
12/21/2001	$3,100.67	2001	COLUMBIA NATIONAL INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,487.40 Base Tax Paid $0.00 Base Tax Due $1,487.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.40
Jurisdiction Tarrant County (220) Base Tax $413.36 Base Tax Paid $0.00 Base Tax Due $413.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.83 Base Tax Paid $0.00 Base Tax Due $58.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $366.30 Base Tax Paid $0.00 Base Tax Due $366.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.26 Base Tax Paid $0.00 Base Tax Due $249.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.26
Jurisdiction FORT WORTH ISD (905) Base Tax $2,284.60 Base Tax Paid $0.00 Base Tax Due $2,284.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,487.40	$0.00	$1,487.40	$0.00	$0.00	$0.00	$1,487.40
Tarrant County (220)	$413.36	$0.00	$413.36	$0.00	$0.00	$0.00	$413.36
TARRANT REGIONAL WATER DIST. (223)	$58.83	$0.00	$58.83	$0.00	$0.00	$0.00	$58.83
JPS HEALTH NETWORK (224)	$366.30	$0.00	$366.30	$0.00	$0.00	$0.00	$366.30
TARRANT COUNTY COLLEGE (225)	$249.26	$0.00	$249.26	$0.00	$0.00	$0.00	$249.26
FORT WORTH ISD (905)	$2,284.60	$0.00	$2,284.60	$0.00	$0.00	$0.00	$2,284.60

Account: 00000430161

$4,859.75

$4,859.75

Basic Information

Property Tax Record

2025

$4,859.75

Account:
00000430161