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:
00001266853

Total Due

$5,481.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,481.45

Basic Information

Owner

NGUYEN TOAN K AND HUYNH MAI T

1023 MORNINGSIDE DR

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0002401 JO LYN LN

Legal

HIGH PARK VILLAGE ADDITION BLOCK C LOT 8

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 185,932

2025 exemptions

None

2024 values

Land: 64,800

Improvement: 185,932

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,481.45

Last Payment

None

Levy Amount

$5,481.45

Levy Due

$5,481.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 185,932

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $5,479.95 Tax Year Paid 2024 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,326.42 Tax Year Paid 2023 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/20/2023 Payment Amount $4,656.32 Tax Year Paid 2022 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/20/2022 Payment Amount $3,477.67 Tax Year Paid 2021 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/22/2021 Payment Amount $3,523.78 Tax Year Paid 2020 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,405.88 Tax Year Paid 2019 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,857.77 Tax Year Paid 2018 Payer NGUYEN TOAN K AND HUYNH MAI T Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,878.66 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $2,948.37 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 8/29/2016 Payment Amount $0.83 Tax Year Paid 2015 Payer GILBERT KATHERINE Actions Receipt
Payment Date 4/5/2016 Payment Amount $36.85 Tax Year Paid 2015 Payer MICHAEL T STERN Actions Receipt
Payment Date 3/4/2016 Payment Amount $1,972.03 Tax Year Paid 2015 Payer GILBERT KATHERINE Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,798.79 Tax Year Paid 2014 Payer MICHAEL T STERN Actions Receipt
Payment Date 12/4/2013 Payment Amount $1,760.64 Tax Year Paid 2013 Payer MICHAEL T STERN Actions Receipt
Payment Date 2/7/2013 Payment Amount $1,878.83 Tax Year Paid 2012 Payer Michael Stern Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,758.97 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,776.53 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,123.79 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,124.03 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,198.43 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/14/2006 Payment Amount $2,491.87 Tax Year Paid 2006 Payer SHAH, SYED M Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,584.22 Tax Year Paid 2005 Payer SHAH, SYED M Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,360.91 Tax Year Paid 2004 Payer SHAH, SYED Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,224.21 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,279.18 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,386.77 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date Payment Amount $387.37 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$5,479.95	2024	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/18/2024	$5,326.42	2023	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/20/2023	$4,656.32	2022	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/20/2022	$3,477.67	2021	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/22/2021	$3,523.78	2020	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/16/2020	$3,405.88	2019	NGUYEN TOAN K AND HUYNH MAI T	Receipt
1/15/2019	$2,857.77	2018	NGUYEN TOAN K AND HUYNH MAI T	Receipt
12/14/2017	$2,878.66	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$2,948.37	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
8/29/2016	$0.83	2015	GILBERT KATHERINE	Receipt
4/5/2016	$36.85	2015	MICHAEL T STERN	Receipt
3/4/2016	$1,972.03	2015	GILBERT KATHERINE	Receipt
1/8/2015	$1,798.79	2014	MICHAEL T STERN	Receipt
12/4/2013	$1,760.64	2013	MICHAEL T STERN	Receipt
2/7/2013	$1,878.83	2012	Michael Stern	Receipt
12/9/2011	$1,758.97	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,776.53	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,123.79	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,124.03	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,198.43	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/14/2006	$2,491.87	2006	SHAH, SYED M	Receipt
12/12/2005	$1,584.22	2005	SHAH, SYED M	Receipt
1/31/2005	$2,360.91	2004	SHAH, SYED	Receipt
12/31/2003	$2,224.21	2003	ABN AMRO	Receipt
12/5/2002	$2,279.18	2002	ABN AMRO	Receipt
11/28/2001	$1,386.77	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
	$387.37	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.52 Base Tax Paid $0.00 Base Tax Due $281.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.52
Jurisdiction ARLINGTON ISD (901) Base Tax $2,740.25 Base Tax Paid $0.00 Base Tax Due $2,740.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,740.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.71 Base Tax Paid $0.00 Base Tax Due $413.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.71
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,579.11 Base Tax Paid $0.00 Base Tax Due $1,579.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.11
Jurisdiction Tarrant County (220) Base Tax $466.86 Base Tax Paid $0.00 Base Tax Due $466.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$281.52	$0.00	$281.52	$0.00	$0.00	$0.00	$281.52
ARLINGTON ISD (901)	$2,740.25	$0.00	$2,740.25	$0.00	$0.00	$0.00	$2,740.25
JPS HEALTH NETWORK (224)	$413.71	$0.00	$413.71	$0.00	$0.00	$0.00	$413.71
CITY OF ARLINGTON (024)	$1,579.11	$0.00	$1,579.11	$0.00	$0.00	$0.00	$1,579.11
Tarrant County (220)	$466.86	$0.00	$466.86	$0.00	$0.00	$0.00	$466.86

Account: 00001266853

$5,481.45

$5,481.45

Basic Information

Property Tax Record

2025

$5,481.45

Account:
00001266853