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:
00001189069

Total Due

$3,670.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,670.70

Basic Information

Owner

TRAN HENRY AND TRAN CAROLYN

2640 EXCALIBUR DR

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0001706 GLENVIEW LN

Legal

HARVEST HILLS III ADDITION BLOCK 3 LOT 4

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,584

Improvement: 103,321

2025 exemptions

None

2024 values

Land: 64,584

Improvement: 138,416

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,670.70

Last Payment

None

Levy Amount

$3,670.70

Levy Due

$3,670.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,584

Improvement: 103,321

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $4,436.74 Tax Year Paid 2024 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 10/23/2023 Payment Amount $4,875.22 Tax Year Paid 2023 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 11/3/2022 Payment Amount $4,674.20 Tax Year Paid 2022 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 10/27/2021 Payment Amount $3,641.17 Tax Year Paid 2021 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 11/12/2020 Payment Amount $3,689.44 Tax Year Paid 2020 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 10/31/2019 Payment Amount $3,566.00 Tax Year Paid 2019 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 11/7/2018 Payment Amount $3,013.65 Tax Year Paid 2018 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 11/1/2017 Payment Amount $2,750.05 Tax Year Paid 2017 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,600.12 Tax Year Paid 2016 Payer TRAN HENRY AND TRAN CAROLYN Actions Receipt
Payment Date 11/12/2015 Payment Amount $1,934.87 Tax Year Paid 2015 Payer TRAN HENRY ETUX CAROLYN Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,888.45 Tax Year Paid 2014 Payer TRAN, HENRY ETUX CAROLYN Actions Receipt
Payment Date 10/16/2013 Payment Amount $1,874.22 Tax Year Paid 2013 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,583.62 Tax Year Paid 2012 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,763.67 Tax Year Paid 2011 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,823.35 Tax Year Paid 2010 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,916.99 Tax Year Paid 2009 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 1/16/2009 Payment Amount $1,917.24 Tax Year Paid 2008 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,927.17 Tax Year Paid 2007 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,391.66 Tax Year Paid 2006 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,369.85 Tax Year Paid 2005 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,364.63 Tax Year Paid 2004 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,112.39 Tax Year Paid 2003 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 11/6/2002 Payment Amount $1,889.39 Tax Year Paid 2002 Payer TRAN, HOANG MINH Actions Receipt
Payment Date 11/7/2001 Payment Amount $1,286.12 Tax Year Paid 2001 Payer TRAN, HOANG MINH Actions Receipt
Payment Date Payment Amount $342.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$4,436.74	2024	TRAN HENRY AND TRAN CAROLYN	Receipt
10/23/2023	$4,875.22	2023	TRAN HENRY AND TRAN CAROLYN	Receipt
11/3/2022	$4,674.20	2022	TRAN HENRY AND TRAN CAROLYN	Receipt
10/27/2021	$3,641.17	2021	TRAN HENRY AND TRAN CAROLYN	Receipt
11/12/2020	$3,689.44	2020	TRAN HENRY AND TRAN CAROLYN	Receipt
10/31/2019	$3,566.00	2019	TRAN HENRY AND TRAN CAROLYN	Receipt
11/7/2018	$3,013.65	2018	TRAN HENRY AND TRAN CAROLYN	Receipt
11/1/2017	$2,750.05	2017	TRAN HENRY AND TRAN CAROLYN	Receipt
10/31/2016	$2,600.12	2016	TRAN HENRY AND TRAN CAROLYN	Receipt
11/12/2015	$1,934.87	2015	TRAN HENRY ETUX CAROLYN	Receipt
12/23/2014	$1,888.45	2014	TRAN, HENRY ETUX CAROLYN	Receipt
10/16/2013	$1,874.22	2013	TRAN, HOANG MINH	Receipt
12/17/2012	$1,583.62	2012	TRAN, HOANG MINH	Receipt
12/21/2011	$1,763.67	2011	TRAN, HOANG MINH	Receipt
12/29/2010	$1,823.35	2010	TRAN, HOANG MINH	Receipt
1/25/2010	$1,916.99	2009	TRAN, HOANG MINH	Receipt
1/16/2009	$1,917.24	2008	TRAN, HOANG MINH	Receipt
12/18/2007	$1,927.17	2007	TRAN, HOANG MINH	Receipt
12/31/2006	$2,391.66	2006	TRAN, HOANG MINH	Receipt
1/10/2006	$2,369.85	2005	TRAN, HOANG MINH	Receipt
12/21/2004	$2,364.63	2004	TRAN, HOANG MINH	Receipt
12/18/2003	$2,112.39	2003	TRAN, HOANG MINH	Receipt
11/6/2002	$1,889.39	2002	TRAN, HOANG MINH	Receipt
11/7/2001	$1,286.12	2001	TRAN, HOANG MINH	Receipt
	$342.87	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,057.47 Base Tax Paid $0.00 Base Tax Due $1,057.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,057.47
Jurisdiction Tarrant County (220) Base Tax $312.64 Base Tax Paid $0.00 Base Tax Due $312.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.04 Base Tax Paid $0.00 Base Tax Due $277.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.52 Base Tax Paid $0.00 Base Tax Due $188.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.52
Jurisdiction ARLINGTON ISD (901) Base Tax $1,835.03 Base Tax Paid $0.00 Base Tax Due $1,835.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,835.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,057.47	$0.00	$1,057.47	$0.00	$0.00	$0.00	$1,057.47
Tarrant County (220)	$312.64	$0.00	$312.64	$0.00	$0.00	$0.00	$312.64
JPS HEALTH NETWORK (224)	$277.04	$0.00	$277.04	$0.00	$0.00	$0.00	$277.04
TARRANT COUNTY COLLEGE (225)	$188.52	$0.00	$188.52	$0.00	$0.00	$0.00	$188.52
ARLINGTON ISD (901)	$1,835.03	$0.00	$1,835.03	$0.00	$0.00	$0.00	$1,835.03

Account: 00001189069

$3,670.70

$3,670.70

Basic Information

Property Tax Record

2025

$3,670.70

Account:
00001189069