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:
00001262831

Total Due

$3,469.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,469.23

Basic Information

Owner

VOONG KIM A AND HOANG THINH T

709 MARLOW PL

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0000709 MARLOW PL

Legal

HIGH MEADOWS ADDITION BLOCK 12 LOT 21

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,275

Improvement: 135,642

2025 exemptions

Homestead: 70,000

2024 values

Land: 67,275

Improvement: 137,215

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,469.23

Last Payment

None

Levy Amount

$3,469.23

Levy Due

$3,469.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,275

Improvement: 135,642

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,716.42 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,395.61 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,840.10 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 5/5/2022 Payment Amount -$274.84 Tax Year Paid 2021 Payer VOONG KIM A AND HOANG THINH T Actions Receipt
Payment Date 5/5/2022 Payment Amount -$269.88 Tax Year Paid 2020 Payer VOONG KIM A AND HOANG THINH T Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,333.50 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,027.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,892.46 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,700.08 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,266.02 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,869.24 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,169.98 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 7/9/2015 Payment Amount -$158.85 Tax Year Paid 2014 Payer STEWART TITLE/ Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,217.80 Tax Year Paid 2014 Payer STEWART TITLE/ Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,058.96 Tax Year Paid 2014 Payer KURUVILLA CHEMMACHEL Actions Receipt
Payment Date 6/12/2014 Payment Amount $1,036.49 Tax Year Paid 2013 Payer CHEMMACHEL KURUVILLA Actions Receipt
Payment Date 11/5/2013 Payment Amount $1,036.50 Tax Year Paid 2013 Payer CHEMMACHEL, KURUVILLA & DAISY Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,039.82 Tax Year Paid 2012 Payer KURUVILLA CHEMMACHEL Actions Receipt
Payment Date 11/21/2012 Payment Amount $1,039.83 Tax Year Paid 2012 Payer CHEMMACHEL, KURUVILLA ETUX D Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,124.66 Tax Year Paid 2011 Payer CHEMMACHEL, KURUVILLA ETUX D Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,124.67 Tax Year Paid 2011 Payer CHEMMACHEL, KURUVILLA Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,191.32 Tax Year Paid 2010 Payer CHEMMACHEL, KURUVILLA ETUX D Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,191.32 Tax Year Paid 2010 Payer KURUVILLA C CHEMMACHEL Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,496.03 Tax Year Paid 2009 Payer CHEMMACHEL, KURUVILLA Actions Receipt
Payment Date 6/29/2009 Payment Amount $509.97 Tax Year Paid 2008 Payer CHEMMACHAL, K Actions Receipt
Payment Date 11/30/2008 Payment Amount $509.97 Tax Year Paid 2008 Payer CHEMMACHEL, KURUVILLA ETUX D Actions Receipt
Payment Date 6/30/2008 Payment Amount $512.45 Tax Year Paid 2007 Payer CHEMMACHEL, KURUVILLA Actions Receipt
Payment Date 11/27/2007 Payment Amount $512.46 Tax Year Paid 2007 Payer CHAMMACHEL, KURUVILLA Actions Receipt
Payment Date 12/30/2006 Payment Amount $2,186.34 Tax Year Paid 2006 Payer khanh nguyen Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,588.18 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,596.08 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,382.28 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,318.57 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,451.82 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $379.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,716.42	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,395.61	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,840.10	2022	NATIONSTAR MTG LLC	Receipt
5/5/2022	-$274.84	2021	VOONG KIM A AND HOANG THINH T	Receipt
5/5/2022	-$269.88	2020	VOONG KIM A AND HOANG THINH T	Receipt
12/29/2021	$4,333.50	2021	FREEDOM MTG	Receipt
12/24/2020	$4,027.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,892.46	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$3,700.08	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$3,266.02	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$2,869.24	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,169.98	2015	GATEWAY MORTGAGE	Receipt
7/9/2015	-$158.85	2014	STEWART TITLE/	Receipt
6/19/2015	$1,217.80	2014	STEWART TITLE/	Receipt
12/1/2014	$1,058.96	2014	KURUVILLA CHEMMACHEL	Receipt
6/12/2014	$1,036.49	2013	CHEMMACHEL KURUVILLA	Receipt
11/5/2013	$1,036.50	2013	CHEMMACHEL, KURUVILLA & DAISY	Receipt
6/21/2013	$1,039.82	2012	KURUVILLA CHEMMACHEL	Receipt
11/21/2012	$1,039.83	2012	CHEMMACHEL, KURUVILLA ETUX D	Receipt
6/29/2012	$1,124.66	2011	CHEMMACHEL, KURUVILLA ETUX D	Receipt
11/28/2011	$1,124.67	2011	CHEMMACHEL, KURUVILLA	Receipt
6/21/2011	$1,191.32	2010	CHEMMACHEL, KURUVILLA ETUX D	Receipt
11/29/2010	$1,191.32	2010	KURUVILLA C CHEMMACHEL	Receipt
11/25/2009	$2,496.03	2009	CHEMMACHEL, KURUVILLA	Receipt
6/29/2009	$509.97	2008	CHEMMACHAL, K	Receipt
11/30/2008	$509.97	2008	CHEMMACHEL, KURUVILLA ETUX D	Receipt
6/30/2008	$512.45	2007	CHEMMACHEL, KURUVILLA	Receipt
11/27/2007	$512.46	2007	CHAMMACHEL, KURUVILLA	Receipt
12/30/2006	$2,186.34	2006	khanh nguyen	Receipt
12/29/2005	$2,588.18	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,596.08	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,382.28	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,318.57	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,451.82	2001	COUNTRYWIDE HOME LOANS	Receipt
	$379.89	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,452.65 Base Tax Paid $0.00 Base Tax Due $1,452.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,452.65
Jurisdiction Tarrant County (220) Base Tax $340.05 Base Tax Paid $0.00 Base Tax Due $340.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.03 Base Tax Paid $0.00 Base Tax Due $225.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.03
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,150.17 Base Tax Paid $0.00 Base Tax Due $1,150.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $301.33 Base Tax Paid $0.00 Base Tax Due $301.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,452.65	$0.00	$1,452.65	$0.00	$0.00	$0.00	$1,452.65
Tarrant County (220)	$340.05	$0.00	$340.05	$0.00	$0.00	$0.00	$340.05
TARRANT COUNTY COLLEGE (225)	$225.03	$0.00	$225.03	$0.00	$0.00	$0.00	$225.03
CITY OF ARLINGTON (024)	$1,150.17	$0.00	$1,150.17	$0.00	$0.00	$0.00	$1,150.17
JPS HEALTH NETWORK (224)	$301.33	$0.00	$301.33	$0.00	$0.00	$0.00	$301.33

Account: 00001262831

$3,469.23

$3,469.23

Basic Information

Property Tax Record

2025

$3,469.23

Account:
00001262831