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:
00002939126

Total Due

$4,718.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,718.76

Basic Information

Owner

NGUYEN SON NHU AND NGUYEN LAN T

2403 OVERBROOK DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002403 OVERBROOK DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 2

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,927

Improvement: 250,369

2025 exemptions

Homestead: 140,000

2024 values

Land: 63,927

Improvement: 221,797

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,718.76

Last Payment

None

Levy Amount

$4,718.76

Levy Due

$4,718.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,927

Improvement: 250,369

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/12/2024 Payment Amount $4,581.43 Tax Year Paid 2024 Payer NGUYEN SON NHU AND NGUYEN LAN T Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,202.89 Tax Year Paid 2023 Payer NGUYEN SON NHU AND NGUYEN LAN T Actions Receipt
Payment Date 11/14/2022 Payment Amount $5,066.17 Tax Year Paid 2022 Payer NGUYEN SON NHU AND NGUYEN LAN T Actions Receipt
Payment Date 12/13/2021 Payment Amount -$404.23 Tax Year Paid 2021 Payer SON N NGUYEN Actions Receipt
Payment Date 11/12/2021 Payment Amount $5,504.51 Tax Year Paid 2021 Payer SON N NGUYEN Actions Receipt
Payment Date 11/4/2021 Payment Amount -$397.58 Tax Year Paid 2020 Payer NGUYEN SON NHU AND NGUYEN LAN T Actions Receipt
Payment Date 11/4/2021 Payment Amount -$384.33 Tax Year Paid 2019 Payer NGUYEN SON NHU AND NGUYEN LAN T Actions Receipt
Payment Date 11/9/2020 Payment Amount $5,208.14 Tax Year Paid 2020 Payer NGUYEN LAN T AND NGUYEN SON NHU AND VU SON V Actions Receipt
Payment Date 11/15/2019 Payment Amount $5,066.39 Tax Year Paid 2019 Payer NGUYEN LAN T AND NGUYEN SON NHU AND VU SON V Actions Receipt
Payment Date 1/16/2019 Payment Amount $4,633.80 Tax Year Paid 2018 Payer SON N NGUYEN Actions Receipt
Payment Date 12/20/2017 Payment Amount $4,192.52 Tax Year Paid 2017 Payer DITECH FINANCIAL, LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,898.65 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,353.74 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,297.26 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/6/2013 Payment Amount $2,111.72 Tax Year Paid 2013 Payer QBE FIRST PROP TAX SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,108.15 Tax Year Paid 2012 Payer GREEN TREE Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,111.82 Tax Year Paid 2011 Payer GREEN TREE Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,272.91 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,705.09 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,705.40 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,813.38 Tax Year Paid 2007 Payer BANK OF AMERICA HOME FOCUS Actions Receipt
Payment Date 4/10/2007 Payment Amount -$3,001.45 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 2/1/2007 Payment Amount $3,001.45 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,805.10 Tax Year Paid 2006 Payer US DEPT OF HOUSING & URBAN Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,882.21 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,891.08 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,765.16 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,552.35 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,759.13 Tax Year Paid 2001 Payer REGIONS MORTGAGE INC Actions Receipt
Payment Date Payment Amount $448.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$4,581.43	2024	NGUYEN SON NHU AND NGUYEN LAN T	Receipt
1/16/2024	$4,202.89	2023	NGUYEN SON NHU AND NGUYEN LAN T	Receipt
11/14/2022	$5,066.17	2022	NGUYEN SON NHU AND NGUYEN LAN T	Receipt
12/13/2021	-$404.23	2021	SON N NGUYEN	Receipt
11/12/2021	$5,504.51	2021	SON N NGUYEN	Receipt
11/4/2021	-$397.58	2020	NGUYEN SON NHU AND NGUYEN LAN T	Receipt
11/4/2021	-$384.33	2019	NGUYEN SON NHU AND NGUYEN LAN T	Receipt
11/9/2020	$5,208.14	2020	NGUYEN LAN T AND NGUYEN SON NHU AND VU SON V	Receipt
11/15/2019	$5,066.39	2019	NGUYEN LAN T AND NGUYEN SON NHU AND VU SON V	Receipt
1/16/2019	$4,633.80	2018	SON N NGUYEN	Receipt
12/20/2017	$4,192.52	2017	DITECH FINANCIAL, LLC	Receipt
12/23/2016	$3,898.65	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,353.74	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$2,297.26	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/6/2013	$2,111.72	2013	QBE FIRST PROP TAX SOLUTIONS	Receipt
12/14/2012	$2,108.15	2012	GREEN TREE	Receipt
12/20/2011	$2,111.82	2011	GREEN TREE	Receipt
12/21/2010	$2,272.91	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,705.09	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,705.40	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,813.38	2007	BANK OF AMERICA HOME FOCUS	Receipt
4/10/2007	-$3,001.45	2006	FIRST AMERICAN TITLE	Receipt
2/1/2007	$3,001.45	2006	FIRST AMERICAN TITLE	Receipt
1/31/2007	$2,805.10	2006	US DEPT OF HOUSING & URBAN	Receipt
12/13/2005	$2,882.21	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,891.08	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$2,765.16	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,552.35	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,759.13	2001	REGIONS MORTGAGE INC	Receipt
	$448.57	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $468.18 Base Tax Paid $0.00 Base Tax Due $468.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $347.28 Base Tax Paid $0.00 Base Tax Due $347.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.28
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,583.55 Base Tax Paid $0.00 Base Tax Due $1,583.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,583.55
Jurisdiction ARLINGTON ISD (901) Base Tax $1,904.88 Base Tax Paid $0.00 Base Tax Due $1,904.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,904.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.87 Base Tax Paid $0.00 Base Tax Due $414.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$468.18	$0.00	$468.18	$0.00	$0.00	$0.00	$468.18
TARRANT COUNTY COLLEGE (225)	$347.28	$0.00	$347.28	$0.00	$0.00	$0.00	$347.28
CITY OF ARLINGTON (024)	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	$0.00	$1,583.55
ARLINGTON ISD (901)	$1,904.88	$0.00	$1,904.88	$0.00	$0.00	$0.00	$1,904.88
JPS HEALTH NETWORK (224)	$414.87	$0.00	$414.87	$0.00	$0.00	$0.00	$414.87

Account: 00002939126

$4,718.76

$4,718.76

Basic Information

Property Tax Record

2025

$4,718.76

Account:
00002939126