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:
00001637843

Total Due

$8,056.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,056.31

Basic Information

Owner

NGUYEN TRUONG THANH AND THAMNARONG JINTANA

6116 IRONHORSE DR

FORT WORTH, TX 76148

Type

Real

Ownership %

100.000000

Location

0002604 E 12TH ST

Legal

MARTINDALE ADDITION BLOCK 3 LOT 2

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 343,022

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 343,022

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,056.31

Last Payment

None

Levy Amount

$8,056.31

Levy Due

$8,056.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 343,022

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,257.98 Tax Year Paid 2024 Payer PLANET HOME LENDING Actions Receipt
Payment Date 11/22/2023 Payment Amount $3,468.04 Tax Year Paid 2023 Payer RIDGELINE GENERAL CONTRACTORS LLC Actions Receipt
Payment Date 11/22/2023 Payment Amount $666.01 Tax Year Paid 2022 Payer RIDGELINE GENERAL CONTRACTORS LLC Actions Receipt
Payment Date 1/11/2022 Payment Amount $376.32 Tax Year Paid 2021 Payer RIDGELINE GENERAL CONTRACTORS LLC Actions Receipt
Payment Date 6/8/2021 Payment Amount $507.90 Tax Year Paid 2020 Payer FOURTH AND SYLVANIA INC Actions Receipt
Payment Date 9/24/2020 Payment Amount $480.25 Tax Year Paid 2019 Payer FOURTH AND SYLVANIA INC Actions Receipt
Payment Date 4/19/2019 Payment Amount $192.38 Tax Year Paid 2018 Payer Ken Sumrall Actions Receipt
Payment Date 12/12/2017 Payment Amount $194.94 Tax Year Paid 2017 Payer TABOR WILLIAM C III Actions Receipt
Payment Date 11/1/2016 Payment Amount $198.31 Tax Year Paid 2016 Payer FOURTH AND SYLVANIA INC Actions Receipt
Payment Date 10/24/2016 Payment Amount $198.31 Tax Year Paid 2016 Payer Ken Sumrall Actions Receipt
Payment Date 10/24/2016 Payment Amount -$198.31 Tax Year Paid 2016 Payer Ken Sumrall Actions Receipt
Payment Date 12/1/2015 Payment Amount $220.86 Tax Year Paid 2015 Payer RICHARD LEE JONES Actions Receipt
Payment Date 7/10/2015 Payment Amount $309.46 Tax Year Paid 2014 Payer JONES LEE Actions Receipt
Payment Date 12/22/2014 Payment Amount $322.58 Tax Year Paid 2013 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $353.98 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $385.45 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $415.25 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $446.57 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $466.97 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $486.70 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $471.61 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $641.45 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $185.12 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $858.00 Tax Year Paid 2002 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 5/21/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer WHITE, VERA Actions Receipt
Payment Date 12/31/2004 Payment Amount $63.81 Tax Year Paid 2004 Payer WHITE, VERA ETAL DOROTHY MIMS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,257.98	2024	PLANET HOME LENDING	Receipt
11/22/2023	$3,468.04	2023	RIDGELINE GENERAL CONTRACTORS LLC	Receipt
11/22/2023	$666.01	2022	RIDGELINE GENERAL CONTRACTORS LLC	Receipt
1/11/2022	$376.32	2021	RIDGELINE GENERAL CONTRACTORS LLC	Receipt
6/8/2021	$507.90	2020	FOURTH AND SYLVANIA INC	Receipt
9/24/2020	$480.25	2019	FOURTH AND SYLVANIA INC	Receipt
4/19/2019	$192.38	2018	Ken Sumrall	Receipt
12/12/2017	$194.94	2017	TABOR WILLIAM C III	Receipt
11/1/2016	$198.31	2016	FOURTH AND SYLVANIA INC	Receipt
10/24/2016	$198.31	2016	Ken Sumrall	Receipt
10/24/2016	-$198.31	2016	Ken Sumrall	Receipt
12/1/2015	$220.86	2015	RICHARD LEE JONES	Receipt
7/10/2015	$309.46	2014	JONES LEE	Receipt
12/22/2014	$322.58	2013	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$353.98	2012	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$385.45	2011	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$415.25	2010	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$446.57	2009	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$466.97	2008	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$486.70	2007	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$471.61	2006	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$641.45	2005	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$185.12	2003	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$858.00	2002	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
5/21/2007	$50.00	2006	WHITE, VERA	Receipt
12/31/2004	$63.81	2004	WHITE, VERA ETAL DOROTHY MIMS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $413.22 Base Tax Paid $0.00 Base Tax Due $413.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,465.75 Base Tax Paid $0.00 Base Tax Due $2,465.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,465.75
Jurisdiction Tarrant County (220) Base Tax $685.26 Base Tax Paid $0.00 Base Tax Due $685.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.53 Base Tax Paid $0.00 Base Tax Due $97.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.53
Jurisdiction FORT WORTH ISD (905) Base Tax $3,787.31 Base Tax Paid $0.00 Base Tax Due $3,787.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,787.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $607.24 Base Tax Paid $0.00 Base Tax Due $607.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$413.22	$0.00	$413.22	$0.00	$0.00	$0.00	$413.22
CITY OF FORT WORTH (026)	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	$0.00	$2,465.75
Tarrant County (220)	$685.26	$0.00	$685.26	$0.00	$0.00	$0.00	$685.26
TARRANT REGIONAL WATER DIST. (223)	$97.53	$0.00	$97.53	$0.00	$0.00	$0.00	$97.53
FORT WORTH ISD (905)	$3,787.31	$0.00	$3,787.31	$0.00	$0.00	$0.00	$3,787.31
JPS HEALTH NETWORK (224)	$607.24	$0.00	$607.24	$0.00	$0.00	$0.00	$607.24

Account: 00001637843

$8,056.31

$8,056.31

Basic Information

Property Tax Record

2025

$8,056.31

Account:
00001637843