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:
00001675672

Total Due

$4,328.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,328.46

Basic Information

Owner

DAU NHI QUYNH

7804 PARK RUN RD

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0003305 ANDREA DR

Legal

MAYFIELD GARDENS ADDITION BLOCK 1 LOT 5

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 133,192

2025 exemptions

None

2024 values

Land: 64,800

Improvement: 169,165

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,328.46

Last Payment

None

Levy Amount

$4,328.46

Levy Due

$4,328.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 133,192

2025 exemptions

None

View Breakdown

Payment Date 10/15/2025 Payment Amount $7,183.68 Tax Year Paid 2024 Payer NHI Q DAU Actions Receipt
Payment Date 6/10/2024 Payment Amount $3,137.54 Tax Year Paid 2023 Payer DAU VU DAN Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,137.55 Tax Year Paid 2023 Payer DAU VU DAN Actions Receipt
Payment Date 6/6/2023 Payment Amount $2,549.28 Tax Year Paid 2022 Payer DAU VU DAN Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,549.28 Tax Year Paid 2022 Payer DAU VU DAN Actions Receipt
Payment Date 6/13/2022 Payment Amount $1,923.15 Tax Year Paid 2021 Payer DAU HIEN Q Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,923.15 Tax Year Paid 2021 Payer DAU HIEN Q Actions Receipt
Payment Date 6/26/2021 Payment Amount $1,948.65 Tax Year Paid 2020 Payer DAU HIEN Q Actions Receipt
Payment Date 11/26/2020 Payment Amount $1,948.65 Tax Year Paid 2020 Payer DAU HIEN Q Actions Receipt
Payment Date 6/22/2020 Payment Amount $1,883.45 Tax Year Paid 2019 Payer HIEN DAU Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,883.46 Tax Year Paid 2019 Payer vu DAU Actions Receipt
Payment Date 6/24/2019 Payment Amount $1,623.73 Tax Year Paid 2018 Payer HIEN DAU Actions Receipt
Payment Date 11/8/2018 Payment Amount $1,623.74 Tax Year Paid 2018 Payer HIEN DAU Actions Receipt
Payment Date 6/14/2018 Payment Amount $1,663.92 Tax Year Paid 2017 Payer DAU HIEN Q Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,663.92 Tax Year Paid 2017 Payer DAU HIEN Q Actions Receipt
Payment Date 6/21/2017 Payment Amount $1,388.43 Tax Year Paid 2016 Payer DAU HIEN Q Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,388.43 Tax Year Paid 2016 Payer DAU HIEN Q Actions Receipt
Payment Date 11/24/2015 Payment Amount $2,537.51 Tax Year Paid 2015 Payer VAN DANIEL T ETUX SHERILYN Actions Receipt
Payment Date 4/23/2015 Payment Amount $2,749.06 Tax Year Paid 2014 Payer VAN, DANIEL T ETUX SHERILYN Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,787.73 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/12/2013 Payment Amount $2,736.34 Tax Year Paid 2012 Payer Sherilyn Van Actions Receipt
Payment Date 12/15/2011 Payment Amount $2,425.73 Tax Year Paid 2011 Payer VAN, DANIEL T ETUX SHERILYN Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,453.18 Tax Year Paid 2010 Payer VAN, TAT Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,236.43 Tax Year Paid 2009 Payer VAN, TAT Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,236.72 Tax Year Paid 2008 Payer VAN, TAT Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,248.28 Tax Year Paid 2007 Payer VAN, TAT Actions Receipt
Payment Date 1/16/2007 Payment Amount $2,541.50 Tax Year Paid 2006 Payer VAN, TAT Actions Receipt
Payment Date 12/15/2005 Payment Amount $2,658.06 Tax Year Paid 2005 Payer VAN, TAT Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,666.20 Tax Year Paid 2004 Payer VAN, TAT Actions Receipt
Payment Date 4/22/2004 Payment Amount -$390.23 Tax Year Paid 2003 Payer VAN, TAT Actions Receipt
Payment Date 10/17/2003 Payment Amount $3,039.36 Tax Year Paid 2003 Payer VAN, TAT Actions Receipt
Payment Date 1/16/2003 Payment Amount $2,819.54 Tax Year Paid 2002 Payer VAN, TAT Actions Receipt
Payment Date 10/15/2001 Payment Amount $1,849.78 Tax Year Paid 2001 Payer VAN, TAT Actions Receipt
Payment Date Payment Amount $516.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/15/2025	$7,183.68	2024	NHI Q DAU	Receipt
6/10/2024	$3,137.54	2023	DAU VU DAN	Receipt
11/27/2023	$3,137.55	2023	DAU VU DAN	Receipt
6/6/2023	$2,549.28	2022	DAU VU DAN	Receipt
11/18/2022	$2,549.28	2022	DAU VU DAN	Receipt
6/13/2022	$1,923.15	2021	DAU HIEN Q	Receipt
11/22/2021	$1,923.15	2021	DAU HIEN Q	Receipt
6/26/2021	$1,948.65	2020	DAU HIEN Q	Receipt
11/26/2020	$1,948.65	2020	DAU HIEN Q	Receipt
6/22/2020	$1,883.45	2019	HIEN DAU	Receipt
11/27/2019	$1,883.46	2019	vu DAU	Receipt
6/24/2019	$1,623.73	2018	HIEN DAU	Receipt
11/8/2018	$1,623.74	2018	HIEN DAU	Receipt
6/14/2018	$1,663.92	2017	DAU HIEN Q	Receipt
11/29/2017	$1,663.92	2017	DAU HIEN Q	Receipt
6/21/2017	$1,388.43	2016	DAU HIEN Q	Receipt
11/21/2016	$1,388.43	2016	DAU HIEN Q	Receipt
11/24/2015	$2,537.51	2015	VAN DANIEL T ETUX SHERILYN	Receipt
4/23/2015	$2,749.06	2014	VAN, DANIEL T ETUX SHERILYN	Receipt
6/30/2014	$2,787.73	2013	FGMS HOLDINGS LLC	Receipt
5/12/2013	$2,736.34	2012	Sherilyn Van	Receipt
12/15/2011	$2,425.73	2011	VAN, DANIEL T ETUX SHERILYN	Receipt
1/25/2011	$2,453.18	2010	VAN, TAT	Receipt
1/6/2010	$2,236.43	2009	VAN, TAT	Receipt
1/27/2009	$2,236.72	2008	VAN, TAT	Receipt
1/16/2008	$2,248.28	2007	VAN, TAT	Receipt
1/16/2007	$2,541.50	2006	VAN, TAT	Receipt
12/15/2005	$2,658.06	2005	VAN, TAT	Receipt
1/27/2005	$2,666.20	2004	VAN, TAT	Receipt
4/22/2004	-$390.23	2003	VAN, TAT	Receipt
10/17/2003	$3,039.36	2003	VAN, TAT	Receipt
1/16/2003	$2,819.54	2002	VAN, TAT	Receipt
10/15/2001	$1,849.78	2001	VAN, TAT	Receipt
	$516.71	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.69 Base Tax Paid $0.00 Base Tax Due $326.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.69
Jurisdiction ARLINGTON ISD (901) Base Tax $2,163.85 Base Tax Paid $0.00 Base Tax Due $2,163.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,163.85
Jurisdiction Tarrant County (220) Base Tax $368.66 Base Tax Paid $0.00 Base Tax Due $368.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.31 Base Tax Paid $0.00 Base Tax Due $222.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.31
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,246.95 Base Tax Paid $0.00 Base Tax Due $1,246.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$326.69	$0.00	$326.69	$0.00	$0.00	$0.00	$326.69
ARLINGTON ISD (901)	$2,163.85	$0.00	$2,163.85	$0.00	$0.00	$0.00	$2,163.85
Tarrant County (220)	$368.66	$0.00	$368.66	$0.00	$0.00	$0.00	$368.66
TARRANT COUNTY COLLEGE (225)	$222.31	$0.00	$222.31	$0.00	$0.00	$0.00	$222.31
CITY OF ARLINGTON (024)	$1,246.95	$0.00	$1,246.95	$0.00	$0.00	$0.00	$1,246.95

Account: 00001675672

$4,328.46

$4,328.46

Basic Information

Property Tax Record

2025

$4,328.46

Account:
00001675672