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:
00001438093

Total Due

$2,965.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,965.98

Basic Information

Owner

NGUYEN KEITH AND NGUYEN HUONG

3424 FOXFORD TRL

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0003424 FOXFORD TR

Legal

IRISH GLEN ADDITION SECTION 1 BLOCK 1 LOT 20

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,890

Improvement: 161,326

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,890

Improvement: 207,110

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,965.98

Last Payment

None

Levy Amount

$2,965.98

Levy Due

$2,965.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,890

Improvement: 161,326

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $4,308.09 Tax Year Paid 2024 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 2/23/2024 Payment Amount $4,453.71 Tax Year Paid 2023 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 1/27/2023 Payment Amount $5,023.61 Tax Year Paid 2022 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 1/11/2022 Payment Amount $4,858.35 Tax Year Paid 2021 Payer NGUYEN KEITH M Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,713.63 Tax Year Paid 2020 Payer NGUYEN KEITH M Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,247.81 Tax Year Paid 2019 Payer NGUYEN KEITH Actions Receipt
Payment Date 6/6/2019 Payment Amount -$19.00 Tax Year Paid 2018 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 3/12/2019 Payment Amount $19.00 Tax Year Paid 2018 Payer KEITH MINH NGUYEN Actions Receipt
Payment Date 3/12/2019 Payment Amount -$19.00 Tax Year Paid 2018 Payer KEITH MINH NGUYEN Actions Receipt
Payment Date 1/18/2019 Payment Amount $3,980.89 Tax Year Paid 2018 Payer KEITH MINH NGUYEN Actions Receipt
Payment Date 1/18/2019 Payment Amount -$4,525.20 Tax Year Paid 2018 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 1/18/2019 Payment Amount $4,525.20 Tax Year Paid 2018 Payer NGUYEN KEITH MINH Actions Receipt
Payment Date 1/25/2018 Payment Amount $4,042.95 Tax Year Paid 2017 Payer NGUYEN KEITH AND NGUYEN HUONG Actions Receipt
Payment Date 1/13/2017 Payment Amount $3,350.86 Tax Year Paid 2016 Payer NGUYEN KEITH AND NGUYEN HUONG Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,321.32 Tax Year Paid 2015 Payer NGUYEN KEITH Actions Receipt
Payment Date 2/26/2015 Payment Amount $2,424.23 Tax Year Paid 2014 Payer NGUYEN, KEITH MINH Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,217.56 Tax Year Paid 2013 Payer NGUYEN, KEITH MINH Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,219.53 Tax Year Paid 2012 Payer NGUYEN, KEITH & HUONG Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,223.38 Tax Year Paid 2011 Payer keith NGUYEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,547.23 Tax Year Paid 2010 Payer NGUYEN, KEITH & HUONG Actions Receipt
Payment Date 1/2/2010 Payment Amount $2,664.30 Tax Year Paid 2009 Payer KEITH NGUYEN Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,664.60 Tax Year Paid 2008 Payer NGUYEN, KEITH & HUONG Actions Receipt
Payment Date 3/31/2008 Payment Amount $2,918.55 Tax Year Paid 2007 Payer KEITH NGUYEN Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,034.97 Tax Year Paid 2006 Payer KEITH NGUYEN Actions Receipt
Payment Date 1/12/2006 Payment Amount $2,596.92 Tax Year Paid 2005 Payer KEITH NGUYEN Actions Receipt
Payment Date 1/19/2005 Payment Amount $2,604.85 Tax Year Paid 2004 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 2/13/2004 Payment Amount $2,527.30 Tax Year Paid 2003 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 4/30/2003 Payment Amount $2,679.87 Tax Year Paid 2002 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 4/30/2003 Payment Amount $3,048.32 Tax Year Paid 2001 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 4/30/2003 Payment Amount $1,864.20 Tax Year Paid 2000 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 2/24/2003 Payment Amount $435.00 Tax Year Paid 2000 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 12/16/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 12/6/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 11/22/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer LUCKEY, TYWANNA Actions Receipt
Payment Date 7/27/2001 Payment Amount $60.00 Tax Year Paid 2000 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 6/22/2001 Payment Amount $50.00 Tax Year Paid 2000 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 2/10/2000 Payment Amount $1,489.98 Tax Year Paid 1999 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 3/29/1999 Payment Amount $1,248.86 Tax Year Paid 1998 Payer LUCKEY, ROBERT ETUX TYWANNA Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,085.07 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,175.35 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,178.81 Tax Year Paid 1995 Payer FTB MORTGAGE SERVICES Actions Receipt
Payment Date 12/13/1994 Payment Amount $1,261.35 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 10/12/1993 Payment Amount $354.11 Tax Year Paid 1993 Payer CROSS, MICHAEL S Actions Receipt
Payment Date Payment Amount $80.92 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $378.72 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $332.78 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $859.92 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$4,308.09	2024	NGUYEN KEITH MINH	Receipt
2/23/2024	$4,453.71	2023	NGUYEN KEITH MINH	Receipt
1/27/2023	$5,023.61	2022	NGUYEN KEITH MINH	Receipt
1/11/2022	$4,858.35	2021	NGUYEN KEITH M	Receipt
1/14/2021	$4,713.63	2020	NGUYEN KEITH M	Receipt
12/17/2019	$4,247.81	2019	NGUYEN KEITH	Receipt
6/6/2019	-$19.00	2018	NGUYEN KEITH MINH	Receipt
3/12/2019	$19.00	2018	KEITH MINH NGUYEN	Receipt
3/12/2019	-$19.00	2018	KEITH MINH NGUYEN	Receipt
1/18/2019	$3,980.89	2018	KEITH MINH NGUYEN	Receipt
1/18/2019	-$4,525.20	2018	NGUYEN KEITH MINH	Receipt
1/18/2019	$4,525.20	2018	NGUYEN KEITH MINH	Receipt
1/25/2018	$4,042.95	2017	NGUYEN KEITH AND NGUYEN HUONG	Receipt
1/13/2017	$3,350.86	2016	NGUYEN KEITH AND NGUYEN HUONG	Receipt
1/29/2016	$2,321.32	2015	NGUYEN KEITH	Receipt
2/26/2015	$2,424.23	2014	NGUYEN, KEITH MINH	Receipt
1/30/2014	$2,217.56	2013	NGUYEN, KEITH MINH	Receipt
1/31/2013	$2,219.53	2012	NGUYEN, KEITH & HUONG	Receipt
1/31/2012	$2,223.38	2011	keith NGUYEN	Receipt
1/31/2011	$2,547.23	2010	NGUYEN, KEITH & HUONG	Receipt
1/2/2010	$2,664.30	2009	KEITH NGUYEN	Receipt
12/30/2008	$2,664.60	2008	NGUYEN, KEITH & HUONG	Receipt
3/31/2008	$2,918.55	2007	KEITH NGUYEN	Receipt
1/31/2007	$3,034.97	2006	KEITH NGUYEN	Receipt
1/12/2006	$2,596.92	2005	KEITH NGUYEN	Receipt
1/19/2005	$2,604.85	2004	HOMEQ SERVICING CORP	Receipt
2/13/2004	$2,527.30	2003	LUCKEY, ROBERT ETUX TYWANNA	Receipt
4/30/2003	$2,679.87	2002	GENESIS TAX LOAN SERVICES	Receipt
4/30/2003	$3,048.32	2001	GENESIS TAX LOAN SERVICES	Receipt
4/30/2003	$1,864.20	2000	GENESIS TAX LOAN SERVICES	Receipt
2/24/2003	$435.00	2000	LUCKEY, ROBERT ETUX TYWANNA	Receipt
12/16/2002	$200.00	2000	LUCKEY, ROBERT ETUX TYWANNA	Receipt
12/6/2002	$200.00	2000	LUCKEY, ROBERT ETUX TYWANNA	Receipt
11/22/2002	$200.00	2000	LUCKEY, TYWANNA	Receipt
7/27/2001	$60.00	2000	LUCKEY, ROBERT ETUX TYWANNA	Receipt
6/22/2001	$50.00	2000	LUCKEY, ROBERT ETUX TYWANNA	Receipt
2/10/2000	$1,489.98	1999	LUCKEY, ROBERT ETUX TYWANNA	Receipt
3/29/1999	$1,248.86	1998	LUCKEY, ROBERT ETUX TYWANNA	Receipt
12/30/1997	$1,085.07	1997	BANK UNITED OF TEXAS FSB	Receipt
12/30/1996	$1,175.35	1996	FT MORTGAGE COMPANIES	Receipt
12/12/1995	$1,178.81	1995	FTB MORTGAGE SERVICES	Receipt
12/13/1994	$1,261.35	1994	SUNBELT NATIONAL MORTGAGE	Receipt
10/12/1993	$354.11	1993	CROSS, MICHAEL S	Receipt
	$80.92	2000	MEUNIER JACQUES
	$378.72	1999	MEUNIER JACQUES
	$332.78	1998	MEUNIER JACQUES
	$859.92	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,139.77 Base Tax Paid $0.00 Base Tax Due $1,139.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,139.77
Jurisdiction Tarrant County (220) Base Tax $336.97 Base Tax Paid $0.00 Base Tax Due $336.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.61 Base Tax Paid $0.00 Base Tax Due $298.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.38 Base Tax Paid $0.00 Base Tax Due $248.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.38
Jurisdiction ARLINGTON ISD (901) Base Tax $942.25 Base Tax Paid $0.00 Base Tax Due $942.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $942.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,139.77	$0.00	$1,139.77	$0.00	$0.00	$0.00	$1,139.77
Tarrant County (220)	$336.97	$0.00	$336.97	$0.00	$0.00	$0.00	$336.97
JPS HEALTH NETWORK (224)	$298.61	$0.00	$298.61	$0.00	$0.00	$0.00	$298.61
TARRANT COUNTY COLLEGE (225)	$248.38	$0.00	$248.38	$0.00	$0.00	$0.00	$248.38
ARLINGTON ISD (901)	$942.25	$0.00	$942.25	$0.00	$0.00	$0.00	$942.25

Account: 00001438093

$2,965.98

$2,965.98

Basic Information

Property Tax Record

2025

$2,965.98

Account:
00001438093