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:
00000762512

Total Due

$3,830.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,830.90

Basic Information

Owner

7917 BERMEJO TRUST C/O VAN NGUYEN TRUSTEE

PO BOX 24663

FORT WORTH, TX 76124

Type

Real

Ownership %

100.000000

Location

0007917 BERMEJO RD

Legal

EASTBROOK ADDITION BLOCK 9 LOT 5

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 130,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 145,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,830.90

Last Payment

None

Levy Amount

$3,830.90

Levy Due

$3,830.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 130,000

2025 exemptions

None

View Breakdown

Payment Date 2/1/2025 Payment Amount $4,561.82 Tax Year Paid 2024 Payer TOMMY KHONG Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,147.38 Tax Year Paid 2023 Payer 7363 HIGHTOWER TRUST Actions Receipt
Payment Date 12/31/2022 Payment Amount $4,936.84 Tax Year Paid 2022 Payer 7363 HIGHTOWER TRUST Actions Receipt
Payment Date 12/30/2021 Payment Amount $4,649.56 Tax Year Paid 2021 Payer 7363 HIGHTOWER TRUST Actions Receipt
Payment Date 4/11/2021 Payment Amount $4,506.51 Tax Year Paid 2020 Payer 7363 HIGHTOWER TRUST Actions Receipt
Payment Date 10/29/2019 Payment Amount $3,917.26 Tax Year Paid 2019 Payer T- UNIVERSAL CORP Actions Receipt
Payment Date 1/27/2019 Payment Amount $3,307.27 Tax Year Paid 2018 Payer T- UNIVERSAL CORP Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,007.67 Tax Year Paid 2017 Payer TOMMY KHONG Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,861.36 Tax Year Paid 2016 Payer T-UNIVERSAL CORP Actions Receipt
Payment Date 1/23/2016 Payment Amount $2,013.61 Tax Year Paid 2015 Payer T-UNIVERSAL CORP Actions Receipt
Payment Date 3/27/2015 Payment Amount $2,171.87 Tax Year Paid 2014 Payer Tommy Khong Actions Receipt
Payment Date 3/27/2015 Payment Amount $3,012.75 Tax Year Paid 2013 Payer Tommy Khong Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.20 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,983.67 Tax Year Paid 2012 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 1/12/2012 Payment Amount $1,887.19 Tax Year Paid 2011 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 6/30/2011 Payment Amount $879.65 Tax Year Paid 2010 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,879.87 Tax Year Paid 2009 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,836.64 Tax Year Paid 2008 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,796.35 Tax Year Paid 2007 Payer 7917 BERMEJO TRUST Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,021.79 Tax Year Paid 2006 Payer KHONG, HA & TOMMY KHONG Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,118.88 Tax Year Paid 2005 Payer KHONG, HA & TOMMY KHONG Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,557.51 Tax Year Paid 2004 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,302.42 Tax Year Paid 2003 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,949.68 Tax Year Paid 2002 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,838.06 Tax Year Paid 2001 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,780.17 Tax Year Paid 2000 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 5/24/2000 Payment Amount $1,601.84 Tax Year Paid 1999 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 5/24/2000 Payment Amount $1,857.73 Tax Year Paid 1998 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 8/17/1998 Payment Amount $1,010.94 Tax Year Paid 1997 Payer NETCO Actions Receipt
Payment Date 3/19/1998 Payment Amount $540.58 Tax Year Paid 1997 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 3/19/1998 Payment Amount $959.42 Tax Year Paid 1996 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 8/31/1997 Payment Amount $300.00 Tax Year Paid 1996 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 8/31/1997 Payment Amount $700.00 Tax Year Paid 1996 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 7/23/1996 Payment Amount $1,887.32 Tax Year Paid 1995 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,939.41 Tax Year Paid 1994 Payer OGIEMWAYNYE, RUTH A Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,677.22 Tax Year Paid 1993 Payer CHARLES F. CURRY COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/1/2025	$4,561.82	2024	TOMMY KHONG	Receipt
1/26/2024	$5,147.38	2023	7363 HIGHTOWER TRUST	Receipt
12/31/2022	$4,936.84	2022	7363 HIGHTOWER TRUST	Receipt
12/30/2021	$4,649.56	2021	7363 HIGHTOWER TRUST	Receipt
4/11/2021	$4,506.51	2020	7363 HIGHTOWER TRUST	Receipt
10/29/2019	$3,917.26	2019	T- UNIVERSAL CORP	Receipt
1/27/2019	$3,307.27	2018	T- UNIVERSAL CORP	Receipt
1/29/2018	$3,007.67	2017	TOMMY KHONG	Receipt
11/30/2016	$2,861.36	2016	T-UNIVERSAL CORP	Receipt
1/23/2016	$2,013.61	2015	T-UNIVERSAL CORP	Receipt
3/27/2015	$2,171.87	2014	Tommy Khong	Receipt
3/27/2015	$3,012.75	2013	Tommy Khong	Receipt
8/2/2013	-$0.20	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2013	$1,983.67	2012	7917 BERMEJO TRUST	Receipt
1/12/2012	$1,887.19	2011	7917 BERMEJO TRUST	Receipt
6/30/2011	$879.65	2010	7917 BERMEJO TRUST	Receipt
11/30/2010	$1,000.00	2010	7917 BERMEJO TRUST	Receipt
1/27/2010	$1,879.87	2009	7917 BERMEJO TRUST	Receipt
1/31/2009	$1,836.64	2008	7917 BERMEJO TRUST	Receipt
1/31/2008	$1,796.35	2007	7917 BERMEJO TRUST	Receipt
1/31/2007	$2,021.79	2006	KHONG, HA & TOMMY KHONG	Receipt
1/31/2006	$2,118.88	2005	KHONG, HA & TOMMY KHONG	Receipt
1/31/2005	$2,557.51	2004	OGIEMWAYNYE, RUTH A	Receipt
1/23/2004	$2,302.42	2003	OGIEMWAYNYE, RUTH A	Receipt
12/18/2003	$2,949.68	2002	CITIFINANCIAL INC	Receipt
12/18/2003	$2,838.06	2001	CITIFINANCIAL INC	Receipt
12/18/2003	$2,780.17	2000	CITIFINANCIAL INC	Receipt
5/24/2000	$1,601.84	1999	OGIEMWAYNYE, RUTH A	Receipt
5/24/2000	$1,857.73	1998	OGIEMWAYNYE, RUTH A	Receipt
8/17/1998	$1,010.94	1997	NETCO	Receipt
3/19/1998	$540.58	1997	OGIEMWAYNYE, RUTH A	Receipt
3/19/1998	$959.42	1996	OGIEMWAYNYE, RUTH A	Receipt
8/31/1997	$300.00	1996	OGIEMWAYNYE, RUTH A	Receipt
8/31/1997	$700.00	1996	OGIEMWAYNYE, RUTH A	Receipt
7/23/1996	$1,887.32	1995	OGIEMWAYNYE, RUTH A	Receipt
1/31/1995	$1,939.41	1994	OGIEMWAYNYE, RUTH A	Receipt
12/28/1993	$1,677.22	1993	CHARLES F. CURRY COMPANY	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,800.93 Base Tax Paid $0.00 Base Tax Due $1,800.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,800.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.38 Base Tax Paid $0.00 Base Tax Due $46.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.75 Base Tax Paid $0.00 Base Tax Due $288.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.49 Base Tax Paid $0.00 Base Tax Due $196.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.49
Jurisdiction Tarrant County (220) Base Tax $325.85 Base Tax Paid $0.00 Base Tax Due $325.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.85
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,172.50 Base Tax Paid $0.00 Base Tax Due $1,172.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,172.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,800.93	$0.00	$1,800.93	$0.00	$0.00	$0.00	$1,800.93
TARRANT REGIONAL WATER DIST. (223)	$46.38	$0.00	$46.38	$0.00	$0.00	$0.00	$46.38
JPS HEALTH NETWORK (224)	$288.75	$0.00	$288.75	$0.00	$0.00	$0.00	$288.75
TARRANT COUNTY COLLEGE (225)	$196.49	$0.00	$196.49	$0.00	$0.00	$0.00	$196.49
Tarrant County (220)	$325.85	$0.00	$325.85	$0.00	$0.00	$0.00	$325.85
CITY OF FORT WORTH (026)	$1,172.50	$0.00	$1,172.50	$0.00	$0.00	$0.00	$1,172.50

Account: 00000762512

$3,830.90

$3,830.90

Basic Information

Property Tax Record

2025

$3,830.90

Account:
00000762512