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:
00000447366

Total Due

$3,012.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,012.36

Basic Information

Owner

DORACO BROTHERS LLC

712 PAUL DR

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0001405 MARY K LN

Legal

CASA LOMA ADDITION-FORT WORTH BLOCK 4 LOT 13

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,175

Improvement: 94,462

2025 exemptions

None

2024 values

Land: 34,175

Improvement: 120,244

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,012.36

Last Payment

None

Levy Amount

$3,012.36

Levy Due

$3,012.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,175

Improvement: 94,462

2025 exemptions

None

View Breakdown

Payment Date 5/13/2025 Payment Amount $1,829.09 Tax Year Paid 2024 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,829.09 Tax Year Paid 2024 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 6/26/2024 Payment Amount $1,902.08 Tax Year Paid 2023 Payer DORACO BROTHERS LLC Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,902.08 Tax Year Paid 2023 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 1/17/2023 Payment Amount $3,600.00 Tax Year Paid 2022 Payer NGUYEN TAN Actions Receipt
Payment Date 6/21/2022 Payment Amount $1,667.76 Tax Year Paid 2021 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/19/2021 Payment Amount $1,667.77 Tax Year Paid 2021 Payer NGUYEN TAN Actions Receipt
Payment Date 6/18/2021 Payment Amount $1,436.19 Tax Year Paid 2020 Payer TAN ( TOM ) KIM NGUYEN Actions Receipt
Payment Date 11/20/2020 Payment Amount $1,436.18 Tax Year Paid 2020 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 6/23/2020 Payment Amount $1,374.21 Tax Year Paid 2019 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/6/2019 Payment Amount $1,374.22 Tax Year Paid 2019 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 6/21/2019 Payment Amount $1,056.29 Tax Year Paid 2018 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,056.29 Tax Year Paid 2018 Payer TAN TOM KIM NGUYEN Actions Receipt
Payment Date 6/19/2018 Payment Amount $1,028.13 Tax Year Paid 2017 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,028.13 Tax Year Paid 2017 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 5/24/2017 Payment Amount $602.42 Tax Year Paid 2016 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/28/2016 Payment Amount $602.42 Tax Year Paid 2016 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,385.28 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,416.89 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,474.37 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,272.66 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/15/2016 Payment Amount $1,013.41 Tax Year Paid 2015 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 9/17/2012 Payment Amount -$100.00 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/17/2012 Payment Amount -$101.79 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/24/2011 Payment Amount -$7.79 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $910.94 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 10/6/2010 Payment Amount -$100.00 Tax Year Paid 2009 Payer DUNN, ALVIN Actions Receipt
Payment Date 8/10/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer DUNN, ALVIN Actions Receipt
Payment Date 6/30/2010 Payment Amount $100.00 Tax Year Paid 2011 Payer DUNN, ALVIN III Actions Receipt
Payment Date 6/30/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer DUNN, ALVIN III Actions Receipt
Payment Date 6/11/2010 Payment Amount $101.79 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 6/11/2010 Payment Amount $597.66 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 5/31/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer DUNN, ALVIN III Actions Receipt
Payment Date 4/30/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer DUNN, ALVIN III Actions Receipt
Payment Date 4/22/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer DUNN, ALVIN III Actions Receipt
Payment Date 2/17/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer ALVIN DUNN Actions Receipt
Payment Date 5/21/2009 Payment Amount $875.34 Tax Year Paid 2008 Payer DUNN, ANNA L & IRA F DUNN Actions Receipt
Payment Date 4/28/2009 Payment Amount $120.00 Tax Year Paid 2008 Payer DUNN, ANNA Actions Receipt
Payment Date 3/26/2009 Payment Amount $320.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 5/14/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer DUNN, ALVIN III Actions Receipt
Payment Date 4/30/2008 Payment Amount $110.40 Tax Year Paid 2007 Payer ALVIN DUNN III Actions Receipt
Payment Date 4/30/2008 Payment Amount -$126.46 Tax Year Paid 2007 Payer ALVIN DUNN III Actions Receipt
Payment Date 4/30/2008 Payment Amount $126.46 Tax Year Paid 2007 Payer ALVIN DUNN III Actions Receipt
Payment Date 4/30/2008 Payment Amount $16.06 Tax Year Paid 2006 Payer ALVIN DUNN III Actions Receipt
Payment Date 3/24/2008 Payment Amount $1,230.21 Tax Year Paid 2007 Payer DUNN, ANNA L & IRA F DUNN Actions Receipt
Payment Date 3/24/2008 Payment Amount $0.01 Tax Year Paid 2006 Payer DUNN, ANNA L & IRA F DUNN Actions Receipt
Payment Date 11/16/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer DUNN, ALVIN Actions Receipt
Payment Date 10/1/2007 Payment Amount $460.00 Tax Year Paid 2006 Payer ALVIN DUNN III Actions Receipt
Payment Date 8/10/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer DUNN, ALVIN Actions Receipt
Payment Date 7/13/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer DUNN, ALVIN B Actions Receipt
Payment Date 6/14/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer DUNN, ALVIN Actions Receipt
Payment Date 5/11/2007 Payment Amount $382.00 Tax Year Paid 2006 Payer Anna Dunn Actions Receipt
Payment Date 4/9/2002 Payment Amount -$676.67 Tax Year Paid 2001 Payer DUNN, ANNA LOU Actions Receipt
Payment Date 1/31/2002 Payment Amount $676.67 Tax Year Paid 2001 Payer DUNN, ANNA LOU Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/13/2025	$1,829.09	2024	TAN KIM NGUYEN	Receipt
11/27/2024	$1,829.09	2024	TAN KIM NGUYEN	Receipt
6/26/2024	$1,902.08	2023	DORACO BROTHERS LLC	Receipt
11/21/2023	$1,902.08	2023	TAN KIM NGUYEN	Receipt
1/17/2023	$3,600.00	2022	NGUYEN TAN	Receipt
6/21/2022	$1,667.76	2021	TAN (TOM) KIM NGUYEN	Receipt
11/19/2021	$1,667.77	2021	NGUYEN TAN	Receipt
6/18/2021	$1,436.19	2020	TAN ( TOM ) KIM NGUYEN	Receipt
11/20/2020	$1,436.18	2020	TAN (TOM) KIM NGUYEN	Receipt
6/23/2020	$1,374.21	2019	TAN (TOM) KIM NGUYEN	Receipt
11/6/2019	$1,374.22	2019	TAN (TOM) KIM NGUYEN	Receipt
6/21/2019	$1,056.29	2018	TAN (TOM) KIM NGUYEN	Receipt
11/27/2018	$1,056.29	2018	TAN TOM KIM NGUYEN	Receipt
6/19/2018	$1,028.13	2017	TAN (TOM) KIM NGUYEN	Receipt
11/27/2017	$1,028.13	2017	TAN KIM NGUYEN	Receipt
5/24/2017	$602.42	2016	TAN (TOM) KIM NGUYEN	Receipt
11/28/2016	$602.42	2016	TAN (TOM) KIM NGUYEN	Receipt
3/17/2016	$1,385.28	2014	DARRELL HUFFMAN	Receipt
3/17/2016	$1,416.89	2013	DARRELL HUFFMAN	Receipt
3/17/2016	$1,474.37	2012	DARRELL HUFFMAN	Receipt
3/17/2016	$1,272.66	2011	DARRELL HUFFMAN	Receipt
3/15/2016	$1,013.41	2015	TAN (TOM) KIM NGUYEN	Receipt
9/17/2012	-$100.00	2009	PAYMENT TRANSFER	Receipt
9/17/2012	-$101.79	2009	PAYMENT TRANSFER	Receipt
8/24/2011	-$7.79	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$910.94	2010	OCWEN LOAN SERVICING	Receipt
10/6/2010	-$100.00	2009	DUNN, ALVIN	Receipt
8/10/2010	$100.00	2009	DUNN, ALVIN	Receipt
6/30/2010	$100.00	2011	DUNN, ALVIN III	Receipt
6/30/2010	$100.00	2009	DUNN, ALVIN III	Receipt
6/11/2010	$101.79	2011	OCWEN LOAN SERVICING LLC	Receipt
6/11/2010	$597.66	2009	OCWEN LOAN SERVICING LLC	Receipt
5/31/2010	$100.00	2009	DUNN, ALVIN III	Receipt
4/30/2010	$100.00	2009	DUNN, ALVIN III	Receipt
4/22/2010	$100.00	2009	DUNN, ALVIN III	Receipt
2/17/2010	$400.00	2009	ALVIN DUNN	Receipt
5/21/2009	$875.34	2008	DUNN, ANNA L & IRA F DUNN	Receipt
4/28/2009	$120.00	2008	DUNN, ANNA	Receipt
3/26/2009	$320.00	2008		Receipt
5/14/2008	$10.00	2007	DUNN, ALVIN III	Receipt
4/30/2008	$110.40	2007	ALVIN DUNN III	Receipt
4/30/2008	-$126.46	2007	ALVIN DUNN III	Receipt
4/30/2008	$126.46	2007	ALVIN DUNN III	Receipt
4/30/2008	$16.06	2006	ALVIN DUNN III	Receipt
3/24/2008	$1,230.21	2007	DUNN, ANNA L & IRA F DUNN	Receipt
3/24/2008	$0.01	2006	DUNN, ANNA L & IRA F DUNN	Receipt
11/16/2007	$230.00	2006	DUNN, ALVIN	Receipt
10/1/2007	$460.00	2006	ALVIN DUNN III	Receipt
8/10/2007	$230.00	2006	DUNN, ALVIN	Receipt
7/13/2007	$230.00	2006	DUNN, ALVIN B	Receipt
6/14/2007	$230.00	2006	DUNN, ALVIN	Receipt
5/11/2007	$382.00	2006	Anna Dunn	Receipt
4/9/2002	-$676.67	2001	DUNN, ANNA LOU	Receipt
1/31/2002	$676.67	2001	DUNN, ANNA LOU	Receipt

Jurisdiction Tarrant County (220) Base Tax $239.52 Base Tax Paid $0.00 Base Tax Due $239.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $144.43 Base Tax Paid $0.00 Base Tax Due $144.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.43
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,496.69 Base Tax Paid $0.00 Base Tax Due $1,496.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,496.69
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $919.47 Base Tax Paid $0.00 Base Tax Due $919.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $919.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $212.25 Base Tax Paid $0.00 Base Tax Due $212.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$239.52	$0.00	$239.52	$0.00	$0.00	$0.00	$239.52
TARRANT COUNTY COLLEGE (225)	$144.43	$0.00	$144.43	$0.00	$0.00	$0.00	$144.43
WHITE SETTLEMENT ISD (920)	$1,496.69	$0.00	$1,496.69	$0.00	$0.00	$0.00	$1,496.69
CITY OF WHITE SETTLEMENT (030)	$919.47	$0.00	$919.47	$0.00	$0.00	$0.00	$919.47
JPS HEALTH NETWORK (224)	$212.25	$0.00	$212.25	$0.00	$0.00	$0.00	$212.25

Account: 00000447366

$3,012.36

$3,012.36

Basic Information

Property Tax Record

2025

$3,012.36

Account:
00000447366