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:
00003362205

Total Due

$2,564.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,564.18

Basic Information

Owner

TO LINH PHUOC AND TO TRAN

2012 CARLISLE DR

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0006609 VEGA DR

Legal

WEDGWOOD ADDITION BLOCK 295 LOT 30R

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 87,135

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 113,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,564.18

Last Payment

None

Levy Amount

$2,564.18

Levy Due

$2,564.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 87,135

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,208.76 Tax Year Paid 2024 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,235.77 Tax Year Paid 2023 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,997.47 Tax Year Paid 2022 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,099.40 Tax Year Paid 2021 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 1/30/2021 Payment Amount $3,662.16 Tax Year Paid 2020 Payer TO TRAN AND TO LINH Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,500.75 Tax Year Paid 2019 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 11/5/2018 Payment Amount $692.99 Tax Year Paid 2018 Payer TO LINH PHUOC AND TO TRAN Actions Receipt
Payment Date 1/10/2018 Payment Amount $674.28 Tax Year Paid 2017 Payer TO AN PHUOC AND TO KIM THI Actions Receipt
Payment Date 1/9/2017 Payment Amount $653.68 Tax Year Paid 2016 Payer TO AN PHUOC AND TO KIM THI Actions Receipt
Payment Date 1/9/2016 Payment Amount $564.26 Tax Year Paid 2015 Payer TO AN PHUOC AND TO KIM THI Actions Receipt
Payment Date 1/14/2015 Payment Amount $687.94 Tax Year Paid 2014 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/6/2014 Payment Amount $687.94 Tax Year Paid 2013 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/7/2013 Payment Amount $687.87 Tax Year Paid 2012 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 12/28/2011 Payment Amount $687.87 Tax Year Paid 2011 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/10/2011 Payment Amount $694.31 Tax Year Paid 2010 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/5/2010 Payment Amount $792.11 Tax Year Paid 2009 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/8/2009 Payment Amount $792.17 Tax Year Paid 2008 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 12/21/2007 Payment Amount $793.43 Tax Year Paid 2007 Payer TO, AN PHUOC ETUX KIM THI Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,769.22 Tax Year Paid 2006 Payer TO, AN PHUOC & KIM THI TA Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,773.80 Tax Year Paid 2005 Payer TO, AN PHUOC & KIM THI TA Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,767.32 Tax Year Paid 2004 Payer TO, AN PHUOC & KIM THI TA Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,584.05 Tax Year Paid 2003 Payer TO, AN PHUOC & KIM THI TA Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,426.96 Tax Year Paid 2002 Payer TO, AN PHUOC & KIM THI TA Actions Receipt
Payment Date 1/9/2002 Payment Amount $1,243.95 Tax Year Paid 2001 Payer TO, AN PHUOC & KIM THI TA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,208.76	2024	TO LINH PHUOC AND TO TRAN	Receipt
1/26/2024	$3,235.77	2023	TO LINH PHUOC AND TO TRAN	Receipt
1/31/2023	$2,997.47	2022	TO LINH PHUOC AND TO TRAN	Receipt
1/21/2022	$3,099.40	2021	TO LINH PHUOC AND TO TRAN	Receipt
1/30/2021	$3,662.16	2020	TO TRAN AND TO LINH	Receipt
1/31/2020	$3,500.75	2019	TO LINH PHUOC AND TO TRAN	Receipt
11/5/2018	$692.99	2018	TO LINH PHUOC AND TO TRAN	Receipt
1/10/2018	$674.28	2017	TO AN PHUOC AND TO KIM THI	Receipt
1/9/2017	$653.68	2016	TO AN PHUOC AND TO KIM THI	Receipt
1/9/2016	$564.26	2015	TO AN PHUOC AND TO KIM THI	Receipt
1/14/2015	$687.94	2014	TO, AN PHUOC ETUX KIM THI	Receipt
1/6/2014	$687.94	2013	TO, AN PHUOC ETUX KIM THI	Receipt
1/7/2013	$687.87	2012	TO, AN PHUOC ETUX KIM THI	Receipt
12/28/2011	$687.87	2011	TO, AN PHUOC ETUX KIM THI	Receipt
1/10/2011	$694.31	2010	TO, AN PHUOC ETUX KIM THI	Receipt
1/5/2010	$792.11	2009	TO, AN PHUOC ETUX KIM THI	Receipt
1/8/2009	$792.17	2008	TO, AN PHUOC ETUX KIM THI	Receipt
12/21/2007	$793.43	2007	TO, AN PHUOC ETUX KIM THI	Receipt
1/18/2007	$1,769.22	2006	TO, AN PHUOC & KIM THI TA	Receipt
1/18/2006	$1,773.80	2005	TO, AN PHUOC & KIM THI TA	Receipt
1/21/2005	$1,767.32	2004	TO, AN PHUOC & KIM THI TA	Receipt
1/14/2004	$1,584.05	2003	TO, AN PHUOC & KIM THI TA	Receipt
1/28/2003	$1,426.96	2002	TO, AN PHUOC & KIM THI TA	Receipt
1/9/2002	$1,243.95	2001	TO, AN PHUOC & KIM THI TA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $784.80 Base Tax Paid $0.00 Base Tax Due $784.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.80
Jurisdiction Tarrant County (220) Base Tax $218.11 Base Tax Paid $0.00 Base Tax Due $218.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.04 Base Tax Paid $0.00 Base Tax Due $31.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $193.27 Base Tax Paid $0.00 Base Tax Due $193.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $131.52 Base Tax Paid $0.00 Base Tax Due $131.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.52
Jurisdiction FORT WORTH ISD (905) Base Tax $1,205.44 Base Tax Paid $0.00 Base Tax Due $1,205.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,205.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$784.80	$0.00	$784.80	$0.00	$0.00	$0.00	$784.80
Tarrant County (220)	$218.11	$0.00	$218.11	$0.00	$0.00	$0.00	$218.11
TARRANT REGIONAL WATER DIST. (223)	$31.04	$0.00	$31.04	$0.00	$0.00	$0.00	$31.04
JPS HEALTH NETWORK (224)	$193.27	$0.00	$193.27	$0.00	$0.00	$0.00	$193.27
TARRANT COUNTY COLLEGE (225)	$131.52	$0.00	$131.52	$0.00	$0.00	$0.00	$131.52
FORT WORTH ISD (905)	$1,205.44	$0.00	$1,205.44	$0.00	$0.00	$0.00	$1,205.44

Account: 00003362205

$2,564.18

$2,564.18

Basic Information

Property Tax Record

2025

$2,564.18

Account:
00003362205