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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002058634

Total Due

$3,466.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,466.12

Basic Information

Owner

DORACO BROTHERS LLC

712 PAUL DR

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0001924 W SANFORD ST

Legal

OAKWOOD TERRACE ADDN-ARLINGTON BLOCK 1 LOT 4

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,000

Improvement: 142,547

2025 exemptions

None

2024 values

Land: 16,000

Improvement: 176,227

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,466.12

Last Payment

None

Levy Amount

$3,466.12

Levy Due

$3,466.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,000

Improvement: 142,547

2025 exemptions

None

View Breakdown

Payment Date 5/13/2025 Payment Amount $2,100.63 Tax Year Paid 2024 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,100.64 Tax Year Paid 2024 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 6/26/2024 Payment Amount $1,971.97 Tax Year Paid 2023 Payer DORACO BROTHERS LLC Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,971.98 Tax Year Paid 2023 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,203.20 Tax Year Paid 2022 Payer NGUYEN TAN Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,116.66 Tax Year Paid 2021 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/19/2021 Payment Amount $2,116.66 Tax Year Paid 2021 Payer NGUYEN TAN Actions Receipt
Payment Date 6/18/2021 Payment Amount $1,562.00 Tax Year Paid 2020 Payer TAN ( TOM ) KIM NGUYEN Actions Receipt
Payment Date 11/20/2020 Payment Amount $1,562.00 Tax Year Paid 2020 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 6/23/2020 Payment Amount $1,542.30 Tax Year Paid 2019 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/6/2019 Payment Amount $1,542.30 Tax Year Paid 2019 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 6/21/2019 Payment Amount $1,258.48 Tax Year Paid 2018 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,258.48 Tax Year Paid 2018 Payer TAN TOM KIM NGUYEN Actions Receipt
Payment Date 6/19/2018 Payment Amount $1,354.05 Tax Year Paid 2017 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,354.06 Tax Year Paid 2017 Payer TAN KIM NGUYEN Actions Receipt
Payment Date 5/24/2017 Payment Amount $1,210.36 Tax Year Paid 2016 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,210.36 Tax Year Paid 2016 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 6/22/2016 Payment Amount $1,290.37 Tax Year Paid 2015 Payer NGUYEN TOM ETAL Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,290.37 Tax Year Paid 2015 Payer TAN (TOM) KIM NGUYEN Actions Receipt
Payment Date 4/27/2015 Payment Amount $2,795.88 Tax Year Paid 2014 Payer MCLUCAS HOLDINGS LLC Actions Receipt
Payment Date 4/16/2014 Payment Amount $2,736.58 Tax Year Paid 2013 Payer Christopher McLucas Actions Receipt
Payment Date 1/25/2013 Payment Amount $2,475.92 Tax Year Paid 2012 Payer Christopher McLucas Actions Receipt
Payment Date 2/6/2012 Payment Amount $2,653.82 Tax Year Paid 2011 Payer Christopher McLucas Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,513.27 Tax Year Paid 2010 Payer Vivian Smith Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,661.75 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,662.05 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,670.62 Tax Year Paid 2007 Payer LARY, YOLANDA & ALBERT L LARY Actions Receipt
Payment Date 2/28/2007 Payment Amount $3,244.32 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 9/6/2006 Payment Amount $0.01 Tax Year Paid 2005 Payer LASALLE BANK NA Actions Receipt
Payment Date 8/23/2006 Payment Amount $2,888.71 Tax Year Paid 2005 Payer STEWART, EDIE T ETVIR CHARLES Actions Receipt
Payment Date 8/23/2006 Payment Amount $1,116.52 Tax Year Paid 2005 Payer STEWART, EDIE T ETVIR CHARLES Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,754.40 Tax Year Paid 2004 Payer BARSOTTI, ANTONIO ETUX ANDA Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,963.62 Tax Year Paid 2003 Payer FIRST CHOICE MANAGEMENT Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,956.17 Tax Year Paid 2002 Payer BARSOTTI, ANTONIO ETUX ANDA Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,470.74 Tax Year Paid 2001 Payer FIRST CHOISE MANAGEMENT Actions Receipt
Payment Date Payment Amount $410.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/13/2025	$2,100.63	2024	TAN KIM NGUYEN	Receipt
11/27/2024	$2,100.64	2024	TAN KIM NGUYEN	Receipt
6/26/2024	$1,971.97	2023	DORACO BROTHERS LLC	Receipt
11/21/2023	$1,971.98	2023	TAN KIM NGUYEN	Receipt
1/17/2023	$4,203.20	2022	NGUYEN TAN	Receipt
6/21/2022	$2,116.66	2021	TAN (TOM) KIM NGUYEN	Receipt
11/19/2021	$2,116.66	2021	NGUYEN TAN	Receipt
6/18/2021	$1,562.00	2020	TAN ( TOM ) KIM NGUYEN	Receipt
11/20/2020	$1,562.00	2020	TAN (TOM) KIM NGUYEN	Receipt
6/23/2020	$1,542.30	2019	TAN (TOM) KIM NGUYEN	Receipt
11/6/2019	$1,542.30	2019	TAN (TOM) KIM NGUYEN	Receipt
6/21/2019	$1,258.48	2018	TAN (TOM) KIM NGUYEN	Receipt
11/27/2018	$1,258.48	2018	TAN TOM KIM NGUYEN	Receipt
6/19/2018	$1,354.05	2017	TAN (TOM) KIM NGUYEN	Receipt
11/27/2017	$1,354.06	2017	TAN KIM NGUYEN	Receipt
5/24/2017	$1,210.36	2016	TAN (TOM) KIM NGUYEN	Receipt
11/28/2016	$1,210.36	2016	TAN (TOM) KIM NGUYEN	Receipt
6/22/2016	$1,290.37	2015	NGUYEN TOM ETAL	Receipt
11/24/2015	$1,290.37	2015	TAN (TOM) KIM NGUYEN	Receipt
4/27/2015	$2,795.88	2014	MCLUCAS HOLDINGS LLC	Receipt
4/16/2014	$2,736.58	2013	Christopher McLucas	Receipt
1/25/2013	$2,475.92	2012	Christopher McLucas	Receipt
2/6/2012	$2,653.82	2011	Christopher McLucas	Receipt
1/27/2011	$2,513.27	2010	Vivian Smith	Receipt
1/28/2010	$2,661.75	2009		Receipt
1/29/2009	$2,662.05	2008		Receipt
1/31/2008	$1,670.62	2007	LARY, YOLANDA & ALBERT L LARY	Receipt
2/28/2007	$3,244.32	2006		Receipt
9/6/2006	$0.01	2005	LASALLE BANK NA	Receipt
8/23/2006	$2,888.71	2005	STEWART, EDIE T ETVIR CHARLES	Receipt
8/23/2006	$1,116.52	2005	STEWART, EDIE T ETVIR CHARLES	Receipt
12/21/2004	$2,754.40	2004	BARSOTTI, ANTONIO ETUX ANDA	Receipt
12/19/2003	$1,963.62	2003	FIRST CHOICE MANAGEMENT	Receipt
12/30/2002	$1,956.17	2002	BARSOTTI, ANTONIO ETUX ANDA	Receipt
12/31/2001	$1,470.74	2001	FIRST CHOISE MANAGEMENT	Receipt
	$410.83	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $998.53 Base Tax Paid $0.00 Base Tax Due $998.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $998.53
Jurisdiction Tarrant County (220) Base Tax $295.21 Base Tax Paid $0.00 Base Tax Due $295.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.60 Base Tax Paid $0.00 Base Tax Due $261.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.02 Base Tax Paid $0.00 Base Tax Due $178.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.02
Jurisdiction ARLINGTON ISD (901) Base Tax $1,732.76 Base Tax Paid $0.00 Base Tax Due $1,732.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,732.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$998.53	$0.00	$998.53	$0.00	$0.00	$0.00	$998.53
Tarrant County (220)	$295.21	$0.00	$295.21	$0.00	$0.00	$0.00	$295.21
JPS HEALTH NETWORK (224)	$261.60	$0.00	$261.60	$0.00	$0.00	$0.00	$261.60
TARRANT COUNTY COLLEGE (225)	$178.02	$0.00	$178.02	$0.00	$0.00	$0.00	$178.02
ARLINGTON ISD (901)	$1,732.76	$0.00	$1,732.76	$0.00	$0.00	$0.00	$1,732.76

Account: 00002058634

$3,466.12

$3,466.12

Basic Information

Property Tax Record

2025

$3,466.12

Account:
00002058634