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:
00001032798

Total Due

$8,856.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,856.29

Basic Information

Owner

PHAM MYVAN THI

3601 S BOWEN RD

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0003601 S BOWEN RD

Legal

GARDEN VALLEY SUBDIVISION BLOCK 3 LOT 2A

Acres

1.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 185,900

Improvement: 219,204

2025 exemptions

None

2024 values

Land: 185,900

Improvement: 299,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,856.29

Last Payment

None

Levy Amount

$8,856.29

Levy Due

$8,856.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 185,900

Improvement: 219,204

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $10,600.08 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,330.01 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,366.05 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 2/28/2022 Payment Amount $5,064.29 Tax Year Paid 2021 Payer PHAM MYVAN THI Actions Receipt
Payment Date 10/28/2021 Payment Amount $5,064.29 Tax Year Paid 2021 Payer PHAM MYVAN THI Actions Receipt
Payment Date 12/22/2020 Payment Amount $6,755.32 Tax Year Paid 2020 Payer LERETA FOR TOTAL ESCROW Actions Receipt
Payment Date 12/26/2019 Payment Amount $6,529.30 Tax Year Paid 2019 Payer METRO CITY BANK Actions Receipt
Payment Date 12/12/2018 Payment Amount $6,754.72 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,521.25 Tax Year Paid 2017 Payer PHAM MYVAN THI Actions Receipt
Payment Date 10/17/2016 Payment Amount $2,481.84 Tax Year Paid 2016 Payer WILLIAMS THOMAS L AND WILLIAMS MARIE Actions Receipt
Payment Date 7/22/2016 Payment Amount $610.16 Tax Year Paid 2015 Payer WILLIAMS THOMAS L AND WILLIAMS MARIE Actions Receipt
Payment Date 5/23/2016 Payment Amount $610.16 Tax Year Paid 2015 Payer WILLIAMS THOMAS L AND WILLIAMS MARIE Actions Receipt
Payment Date 3/16/2016 Payment Amount $609.68 Tax Year Paid 2015 Payer WILLIAMS THOMAS L AND WILLIAMS MARIE Actions Receipt
Payment Date 12/31/2015 Payment Amount $610.71 Tax Year Paid 2015 Payer WILLIAMS THOMAS L AND WILLIAMS MARIE Actions Receipt
Payment Date 7/16/2015 Payment Amount $645.49 Tax Year Paid 2014 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/26/2015 Payment Amount $645.49 Tax Year Paid 2014 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/23/2015 Payment Amount $645.53 Tax Year Paid 2014 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/15/2015 Payment Amount $645.50 Tax Year Paid 2014 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/24/2014 Payment Amount $645.49 Tax Year Paid 2013 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/19/2014 Payment Amount $645.49 Tax Year Paid 2013 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/27/2014 Payment Amount $645.53 Tax Year Paid 2013 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 10/11/2013 Payment Amount $645.50 Tax Year Paid 2013 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/9/2013 Payment Amount $645.66 Tax Year Paid 2012 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/21/2013 Payment Amount $645.66 Tax Year Paid 2012 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/19/2013 Payment Amount $645.37 Tax Year Paid 2012 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/15/2013 Payment Amount $646.00 Tax Year Paid 2012 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/25/2012 Payment Amount $645.66 Tax Year Paid 2011 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/22/2012 Payment Amount $645.66 Tax Year Paid 2011 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/21/2012 Payment Amount $645.70 Tax Year Paid 2011 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/10/2012 Payment Amount $645.67 Tax Year Paid 2011 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/26/2011 Payment Amount $646.00 Tax Year Paid 2010 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/24/2011 Payment Amount $646.00 Tax Year Paid 2010 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/25/2011 Payment Amount $646.00 Tax Year Paid 2010 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/24/2011 Payment Amount $646.06 Tax Year Paid 2010 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 8/16/2010 Payment Amount $746.35 Tax Year Paid 2009 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/19/2010 Payment Amount $648.61 Tax Year Paid 2009 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/18/2010 Payment Amount $647.27 Tax Year Paid 2009 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/25/2010 Payment Amount $650.00 Tax Year Paid 2009 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/23/2009 Payment Amount $638.98 Tax Year Paid 2008 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/20/2009 Payment Amount $638.98 Tax Year Paid 2008 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/31/2009 Payment Amount $639.01 Tax Year Paid 2008 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/27/2009 Payment Amount $638.99 Tax Year Paid 2008 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/25/2008 Payment Amount $630.87 Tax Year Paid 2007 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/29/2008 Payment Amount $630.88 Tax Year Paid 2007 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/19/2008 Payment Amount $419.77 Tax Year Paid 2007 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 11/19/2007 Payment Amount $842.00 Tax Year Paid 2007 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/17/2007 Payment Amount $726.50 Tax Year Paid 2006 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/30/2007 Payment Amount $726.52 Tax Year Paid 2006 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/16/2007 Payment Amount $726.54 Tax Year Paid 2006 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/22/2007 Payment Amount $726.50 Tax Year Paid 2006 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 7/11/2006 Payment Amount $767.35 Tax Year Paid 2005 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 5/17/2006 Payment Amount $767.36 Tax Year Paid 2005 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 3/14/2006 Payment Amount $767.36 Tax Year Paid 2005 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 12/16/2005 Payment Amount $767.36 Tax Year Paid 2005 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,080.86 Tax Year Paid 2004 Payer WILLIAMS, THOMAS L ETUX MARIE Actions Receipt
Payment Date 1/9/2004 Payment Amount $3,942.82 Tax Year Paid 2003 Payer WILLIAMS, THOMAS L & MARIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,712.21 Tax Year Paid 2002 Payer WILLIAMS, THOMAS L & MARIE Actions Receipt
Payment Date 1/17/2002 Payment Amount $2,586.66 Tax Year Paid 2001 Payer WILLIAMS, THOMAS L & MARIE Actions Receipt
Payment Date Payment Amount $633.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$10,600.08	2024	PENNYMAC	Receipt
12/21/2023	$11,330.01	2023	PENNYMAC	Receipt
12/29/2022	$11,366.05	2022	PENNYMAC	Receipt
2/28/2022	$5,064.29	2021	PHAM MYVAN THI	Receipt
10/28/2021	$5,064.29	2021	PHAM MYVAN THI	Receipt
12/22/2020	$6,755.32	2020	LERETA FOR TOTAL ESCROW	Receipt
12/26/2019	$6,529.30	2019	METRO CITY BANK	Receipt
12/12/2018	$6,754.72	2018	LERETA	Receipt
12/31/2017	$2,521.25	2017	PHAM MYVAN THI	Receipt
10/17/2016	$2,481.84	2016	WILLIAMS THOMAS L AND WILLIAMS MARIE	Receipt
7/22/2016	$610.16	2015	WILLIAMS THOMAS L AND WILLIAMS MARIE	Receipt
5/23/2016	$610.16	2015	WILLIAMS THOMAS L AND WILLIAMS MARIE	Receipt
3/16/2016	$609.68	2015	WILLIAMS THOMAS L AND WILLIAMS MARIE	Receipt
12/31/2015	$610.71	2015	WILLIAMS THOMAS L AND WILLIAMS MARIE	Receipt
7/16/2015	$645.49	2014	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/26/2015	$645.49	2014	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/23/2015	$645.53	2014	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/15/2015	$645.50	2014	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/24/2014	$645.49	2013	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/19/2014	$645.49	2013	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/27/2014	$645.53	2013	WILLIAMS, THOMAS L ETUX MARIE	Receipt
10/11/2013	$645.50	2013	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/9/2013	$645.66	2012	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/21/2013	$645.66	2012	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/19/2013	$645.37	2012	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/15/2013	$646.00	2012	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/25/2012	$645.66	2011	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/22/2012	$645.66	2011	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/21/2012	$645.70	2011	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/10/2012	$645.67	2011	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/26/2011	$646.00	2010	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/24/2011	$646.00	2010	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/25/2011	$646.00	2010	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/24/2011	$646.06	2010	WILLIAMS, THOMAS L ETUX MARIE	Receipt
8/16/2010	$746.35	2009	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/19/2010	$648.61	2009	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/18/2010	$647.27	2009	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/25/2010	$650.00	2009	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/23/2009	$638.98	2008	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/20/2009	$638.98	2008	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/31/2009	$639.01	2008	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/27/2009	$638.99	2008	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/25/2008	$630.87	2007	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/29/2008	$630.88	2007	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/19/2008	$419.77	2007	WILLIAMS, THOMAS L ETUX MARIE	Receipt
11/19/2007	$842.00	2007	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/17/2007	$726.50	2006	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/30/2007	$726.52	2006	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/16/2007	$726.54	2006	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/22/2007	$726.50	2006	WILLIAMS, THOMAS L ETUX MARIE	Receipt
7/11/2006	$767.35	2005	WILLIAMS, THOMAS L ETUX MARIE	Receipt
5/17/2006	$767.36	2005	WILLIAMS, THOMAS L ETUX MARIE	Receipt
3/14/2006	$767.36	2005	WILLIAMS, THOMAS L ETUX MARIE	Receipt
12/16/2005	$767.36	2005	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/31/2005	$3,080.86	2004	WILLIAMS, THOMAS L ETUX MARIE	Receipt
1/9/2004	$3,942.82	2003	WILLIAMS, THOMAS L & MARIE	Receipt
1/31/2003	$3,712.21	2002	WILLIAMS, THOMAS L & MARIE	Receipt
1/17/2002	$2,586.66	2001	WILLIAMS, THOMAS L & MARIE	Receipt
	$633.49	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,551.34 Base Tax Paid $0.00 Base Tax Due $2,551.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,551.34
Jurisdiction Tarrant County (220) Base Tax $754.30 Base Tax Paid $0.00 Base Tax Due $754.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $668.42 Base Tax Paid $0.00 Base Tax Due $668.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.85 Base Tax Paid $0.00 Base Tax Due $454.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.85
Jurisdiction ARLINGTON ISD (901) Base Tax $4,427.38 Base Tax Paid $0.00 Base Tax Due $4,427.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,427.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,551.34	$0.00	$2,551.34	$0.00	$0.00	$0.00	$2,551.34
Tarrant County (220)	$754.30	$0.00	$754.30	$0.00	$0.00	$0.00	$754.30
JPS HEALTH NETWORK (224)	$668.42	$0.00	$668.42	$0.00	$0.00	$0.00	$668.42
TARRANT COUNTY COLLEGE (225)	$454.85	$0.00	$454.85	$0.00	$0.00	$0.00	$454.85
ARLINGTON ISD (901)	$4,427.38	$0.00	$4,427.38	$0.00	$0.00	$0.00	$4,427.38

Account: 00001032798

$8,856.29

$8,856.29

Basic Information

Property Tax Record

2025

$8,856.29

Account:
00001032798