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:
00001675575

Total Due

$2,130.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,130.94

Basic Information

Owner

HT FAMILY HOLDING TRUST

7407 AMSTERDAM LN

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0004918 CHAPMAN ST

Legal

MAYFIELD, JAMES ADDITION BLOCK 2 LOT 8

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,000

Improvement: 70,344

2025 exemptions

None

2024 values

Land: 27,000

Improvement: 90,343

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,130.94

Last Payment

None

Levy Amount

$2,130.94

Levy Due

$2,130.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,000

Improvement: 70,344

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $2,633.03 Tax Year Paid 2024 Payer NGUYEN THUY Actions Receipt
Payment Date 1/8/2024 Payment Amount $2,828.48 Tax Year Paid 2023 Payer AAS SPENDTHRIFT TRUST HA V NGUYEN TTE Actions Receipt
Payment Date 1/19/2023 Payment Amount $1,221.81 Tax Year Paid 2022 Payer HT FAMILY HOLDING TRUST Actions Receipt
Payment Date 1/19/2022 Payment Amount $1,263.36 Tax Year Paid 2021 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 5/20/2021 Payment Amount -$194.59 Tax Year Paid 2020 Payer THUY NGUYEN Actions Receipt
Payment Date 2/1/2021 Payment Amount $1,483.90 Tax Year Paid 2020 Payer THUY NGUYEN Actions Receipt
Payment Date 2/1/2021 Payment Amount -$1,483.90 Tax Year Paid 2020 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 2/1/2021 Payment Amount $1,483.90 Tax Year Paid 2020 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,349.77 Tax Year Paid 2019 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 2/20/2019 Payment Amount $1,206.83 Tax Year Paid 2018 Payer NAZARETH VILLAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $974.71 Tax Year Paid 2017 Payer NGUYEN HA Actions Receipt
Payment Date 1/27/2017 Payment Amount $745.27 Tax Year Paid 2016 Payer HOLMES BRENDA J Actions Receipt
Payment Date 12/5/2016 Payment Amount $719.74 Tax Year Paid 2015 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $781.68 Tax Year Paid 2014 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $851.19 Tax Year Paid 2013 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $925.94 Tax Year Paid 2012 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $1,029.54 Tax Year Paid 2011 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $1,041.47 Tax Year Paid 2010 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 12/5/2016 Payment Amount $1,233.00 Tax Year Paid 2009 Payer BRENDA HOLMES-CRAWFORD Actions Receipt
Payment Date 8/24/2015 Payment Amount -$250.00 Tax Year Paid 2014 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 8/24/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 8/24/2015 Payment Amount $250.00 Tax Year Paid 2009 Payer SHERRY A TURPAN Actions Receipt
Payment Date 7/6/2015 Payment Amount $475.00 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 5/3/2013 Payment Amount $240.00 Tax Year Paid 2010 Payer TAWANNA YOUNG Actions Receipt
Payment Date 4/4/2013 Payment Amount $157.93 Tax Year Paid 2010 Payer TAWANNA YOUNG Actions Receipt
Payment Date 4/4/2013 Payment Amount $342.07 Tax Year Paid 2009 Payer TAWANNA YOUNG Actions Receipt
Payment Date 8/10/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 7/13/2012 Payment Amount $300.00 Tax Year Paid 2009 Payer shumonica young Actions Receipt
Payment Date 6/1/2012 Payment Amount $300.00 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 4/30/2012 Payment Amount $364.69 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 4/30/2012 Payment Amount $235.31 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 3/12/2012 Payment Amount $600.00 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 12/15/2011 Payment Amount $300.00 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 10/28/2011 Payment Amount -$300.00 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 10/28/2011 Payment Amount $300.00 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 9/28/2011 Payment Amount $300.00 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 8/31/2011 Payment Amount $119.38 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 8/31/2011 Payment Amount $180.62 Tax Year Paid 2007 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 7/25/2011 Payment Amount $300.00 Tax Year Paid 2007 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 6/17/2011 Payment Amount $4.00 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 6/17/2011 Payment Amount $0.83 Tax Year Paid 2008 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 6/17/2011 Payment Amount $295.17 Tax Year Paid 2007 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 6/1/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 4/18/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 3/16/2011 Payment Amount $300.00 Tax Year Paid 2007 Payer WALKER, CLAUD W EST Actions Receipt
Payment Date 4/14/2000 Payment Amount -$251.09 Tax Year Paid 1999 Payer WALKER, CLAUD W Actions Receipt
Payment Date 12/14/1999 Payment Amount $251.09 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $249.64 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $244.98 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $247.48 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $247.38 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/23/1994 Payment Amount $249.97 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $278.40 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$2,633.03	2024	NGUYEN THUY	Receipt
1/8/2024	$2,828.48	2023	AAS SPENDTHRIFT TRUST HA V NGUYEN TTE	Receipt
1/19/2023	$1,221.81	2022	HT FAMILY HOLDING TRUST	Receipt
1/19/2022	$1,263.36	2021	NAZARETH VILLAGE LLC	Receipt
5/20/2021	-$194.59	2020	THUY NGUYEN	Receipt
2/1/2021	$1,483.90	2020	THUY NGUYEN	Receipt
2/1/2021	-$1,483.90	2020	NAZARETH VILLAGE LLC	Receipt
2/1/2021	$1,483.90	2020	NAZARETH VILLAGE LLC	Receipt
1/24/2020	$1,349.77	2019	NAZARETH VILLAGE LLC	Receipt
2/20/2019	$1,206.83	2018	NAZARETH VILLAGE LLC	Receipt
12/29/2017	$974.71	2017	NGUYEN HA	Receipt
1/27/2017	$745.27	2016	HOLMES BRENDA J	Receipt
12/5/2016	$719.74	2015	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$781.68	2014	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$851.19	2013	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$925.94	2012	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$1,029.54	2011	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$1,041.47	2010	BRENDA HOLMES-CRAWFORD	Receipt
12/5/2016	$1,233.00	2009	BRENDA HOLMES-CRAWFORD	Receipt
8/24/2015	-$250.00	2014	WALKER, CLAUD W EST	Receipt
8/24/2015	$250.00	2014	WALKER, CLAUD W EST	Receipt
8/24/2015	$250.00	2009	SHERRY A TURPAN	Receipt
7/6/2015	$475.00	2009	WALKER, CLAUD W EST	Receipt
5/3/2013	$240.00	2010	TAWANNA YOUNG	Receipt
4/4/2013	$157.93	2010	TAWANNA YOUNG	Receipt
4/4/2013	$342.07	2009	TAWANNA YOUNG	Receipt
8/10/2012	$300.00	2011	WALKER, CLAUD W EST	Receipt
7/13/2012	$300.00	2009	shumonica young	Receipt
6/1/2012	$300.00	2009	WALKER, CLAUD W EST	Receipt
4/30/2012	$364.69	2009	WALKER, CLAUD W EST	Receipt
4/30/2012	$235.31	2008	WALKER, CLAUD W EST	Receipt
3/12/2012	$600.00	2008	WALKER, CLAUD W EST	Receipt
12/15/2011	$300.00	2008	WALKER, CLAUD W EST	Receipt
10/28/2011	-$300.00	2008	WALKER, CLAUD W EST	Receipt
10/28/2011	$300.00	2008	WALKER, CLAUD W EST	Receipt
9/28/2011	$300.00	2008	WALKER, CLAUD W EST	Receipt
8/31/2011	$119.38	2008	WALKER, CLAUD W EST	Receipt
8/31/2011	$180.62	2007	WALKER, CLAUD W EST	Receipt
7/25/2011	$300.00	2007	WALKER, CLAUD W EST	Receipt
6/17/2011	$4.00	2009	WALKER, CLAUD W EST	Receipt
6/17/2011	$0.83	2008	WALKER, CLAUD W EST	Receipt
6/17/2011	$295.17	2007	WALKER, CLAUD W EST	Receipt
6/1/2011	$300.00	2009	WALKER, CLAUD W EST	Receipt
4/18/2011	$300.00	2009	WALKER, CLAUD W EST	Receipt
3/16/2011	$300.00	2007	WALKER, CLAUD W EST	Receipt
4/14/2000	-$251.09	1999	WALKER, CLAUD W	Receipt
12/14/1999	$251.09	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$249.64	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$244.98	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$247.48	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$247.38	1995	LOMAS MORTGAGE USA	Receipt
12/23/1994	$249.97	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$278.40	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $652.20 Base Tax Paid $0.00 Base Tax Due $652.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $652.20
Jurisdiction Tarrant County (220) Base Tax $181.25 Base Tax Paid $0.00 Base Tax Due $181.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.80 Base Tax Paid $0.00 Base Tax Due $25.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $160.62 Base Tax Paid $0.00 Base Tax Due $160.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $109.30 Base Tax Paid $0.00 Base Tax Due $109.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.30
Jurisdiction FORT WORTH ISD (905) Base Tax $1,001.77 Base Tax Paid $0.00 Base Tax Due $1,001.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,001.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$652.20	$0.00	$652.20	$0.00	$0.00	$0.00	$652.20
Tarrant County (220)	$181.25	$0.00	$181.25	$0.00	$0.00	$0.00	$181.25
TARRANT REGIONAL WATER DIST. (223)	$25.80	$0.00	$25.80	$0.00	$0.00	$0.00	$25.80
JPS HEALTH NETWORK (224)	$160.62	$0.00	$160.62	$0.00	$0.00	$0.00	$160.62
TARRANT COUNTY COLLEGE (225)	$109.30	$0.00	$109.30	$0.00	$0.00	$0.00	$109.30
FORT WORTH ISD (905)	$1,001.77	$0.00	$1,001.77	$0.00	$0.00	$0.00	$1,001.77

Account: 00001675575

$2,130.94

$2,130.94

Basic Information

Property Tax Record

2025

$2,130.94

Account:
00001675575