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:
00001363239

Total Due

$4,597.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,597.07

Basic Information

Owner

HT FAMILY HOLDING TRUST

7407 AMSTERDAM LN

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0004809 CHAPMAN ST

Legal

HOWARD, W R ADDITION BLOCK 1 LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 187,500

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 240,832

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,597.07

Last Payment

None

Levy Amount

$4,597.07

Levy Due

$4,597.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 187,500

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,908.86 Tax Year Paid 2024 Payer NGUYEN THUY Actions Receipt
Payment Date 1/8/2024 Payment Amount $6,222.64 Tax Year Paid 2023 Payer AAS SPENDTHRIFT TRUST HA V NGUYEN TTE Actions Receipt
Payment Date 1/19/2023 Payment Amount $5,537.15 Tax Year Paid 2022 Payer HT FAMILY HOLDING TRUST Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,402.88 Tax Year Paid 2021 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,059.93 Tax Year Paid 2020 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 1/24/2020 Payment Amount $4,148.13 Tax Year Paid 2019 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 2/20/2019 Payment Amount $3,061.18 Tax Year Paid 2018 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,074.13 Tax Year Paid 2017 Payer NGUYEN HA VAN Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,051.37 Tax Year Paid 2016 Payer NGUYEN HA VAN Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,323.40 Tax Year Paid 2015 Payer NGUYEN HA VAN Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,299.10 Tax Year Paid 2014 Payer NGUYEN HA VAN Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,299.11 Tax Year Paid 2013 Payer Long Nguyen Actions Receipt
Payment Date 1/27/2013 Payment Amount $2,273.13 Tax Year Paid 2012 Payer Long Nguyen Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,277.04 Tax Year Paid 2011 Payer Long Nguyen Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,271.94 Tax Year Paid 2010 Payer Long Nguyen Actions Receipt
Payment Date 4/3/2010 Payment Amount $1,553.07 Tax Year Paid 2009 Payer long nguyen Actions Receipt
Payment Date 1/30/2010 Payment Amount $1,399.16 Tax Year Paid 2009 Payer tien phan Actions Receipt
Payment Date 1/30/2010 Payment Amount -$1,399.16 Tax Year Paid 2009 Payer tien phan Actions Receipt
Payment Date 4/13/2009 Payment Amount $4,990.90 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 4/13/2009 Payment Amount $7.41 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 4/3/2008 Payment Amount $294.45 Tax Year Paid 2007 Payer CHMM SERVICES LLC Actions Receipt
Payment Date 11/7/2006 Payment Amount $60.81 Tax Year Paid 2006 Payer VECTOR BUILDERS LTD Actions Receipt
Payment Date 7/25/2006 Payment Amount $89.77 Tax Year Paid 2005 Payer VECTOR BUILDERS, LTD Actions Receipt
Payment Date 1/20/2006 Payment Amount $94.95 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $104.15 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $109.45 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $115.61 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $124.68 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $128.04 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $135.62 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $141.19 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $226.30 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $238.56 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $48.26 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $16.53 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/3/1996 Payment Amount $45.02 Tax Year Paid 1994 Payer M J CAMPBELL Actions Receipt
Payment Date 4/3/1996 Payment Amount $62.19 Tax Year Paid 1994 Payer TAYLOR, QUINCY Actions Receipt
Payment Date 4/3/1996 Payment Amount $37.81 Tax Year Paid 1993 Payer TAYLOR, QUINCY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,908.86	2024	NGUYEN THUY	Receipt
1/8/2024	$6,222.64	2023	AAS SPENDTHRIFT TRUST HA V NGUYEN TTE	Receipt
1/19/2023	$5,537.15	2022	HT FAMILY HOLDING TRUST	Receipt
1/19/2022	$5,402.88	2021	NAZARETH VILLAGE LLC	Receipt
1/31/2021	$4,059.93	2020	NAZARETH VILLAGE LLC	Receipt
1/24/2020	$4,148.13	2019	NAZARETH VILLAGE LLC	Receipt
2/20/2019	$3,061.18	2018	NAZARETH VILLAGE LLC	Receipt
12/29/2017	$3,074.13	2017	NGUYEN HA VAN	Receipt
1/31/2017	$3,051.37	2016	NGUYEN HA VAN	Receipt
1/31/2016	$2,323.40	2015	NGUYEN HA VAN	Receipt
1/31/2015	$2,299.10	2014	NGUYEN HA VAN	Receipt
1/27/2014	$2,299.11	2013	Long Nguyen	Receipt
1/27/2013	$2,273.13	2012	Long Nguyen	Receipt
1/26/2012	$1,277.04	2011	Long Nguyen	Receipt
1/26/2011	$1,271.94	2010	Long Nguyen	Receipt
4/3/2010	$1,553.07	2009	long nguyen	Receipt
1/30/2010	$1,399.16	2009	tien phan	Receipt
1/30/2010	-$1,399.16	2009	tien phan	Receipt
4/13/2009	$4,990.90	2008	INDYMAC BANK	Receipt
4/13/2009	$7.41	2007	INDYMAC BANK	Receipt
4/3/2008	$294.45	2007	CHMM SERVICES LLC	Receipt
11/7/2006	$60.81	2006	VECTOR BUILDERS LTD	Receipt
7/25/2006	$89.77	2005	VECTOR BUILDERS, LTD	Receipt
1/20/2006	$94.95	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$104.15	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$109.45	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$115.61	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$124.68	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$128.04	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$135.62	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$141.19	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$226.30	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$238.56	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$48.26	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$16.53	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/3/1996	$45.02	1994	M J CAMPBELL	Receipt
4/3/1996	$62.19	1994	TAYLOR, QUINCY	Receipt
4/3/1996	$37.81	1993	TAYLOR, QUINCY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,407.00 Base Tax Paid $0.00 Base Tax Due $1,407.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,407.00
Jurisdiction Tarrant County (220) Base Tax $391.02 Base Tax Paid $0.00 Base Tax Due $391.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.65 Base Tax Paid $0.00 Base Tax Due $55.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.50 Base Tax Paid $0.00 Base Tax Due $346.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.79 Base Tax Paid $0.00 Base Tax Due $235.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.79
Jurisdiction FORT WORTH ISD (905) Base Tax $2,161.11 Base Tax Paid $0.00 Base Tax Due $2,161.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,161.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,407.00	$0.00	$1,407.00	$0.00	$0.00	$0.00	$1,407.00
Tarrant County (220)	$391.02	$0.00	$391.02	$0.00	$0.00	$0.00	$391.02
TARRANT REGIONAL WATER DIST. (223)	$55.65	$0.00	$55.65	$0.00	$0.00	$0.00	$55.65
JPS HEALTH NETWORK (224)	$346.50	$0.00	$346.50	$0.00	$0.00	$0.00	$346.50
TARRANT COUNTY COLLEGE (225)	$235.79	$0.00	$235.79	$0.00	$0.00	$0.00	$235.79
FORT WORTH ISD (905)	$2,161.11	$0.00	$2,161.11	$0.00	$0.00	$0.00	$2,161.11

Account: 00001363239

$4,597.07

$4,597.07

Basic Information

Property Tax Record

2025

$4,597.07

Account:
00001363239