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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003523012

Total Due

$4,182.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,182.28

Basic Information

Owner

NGUYEN CAM VAN

504 WILLOW RIDGE RD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000504 WILLOW RIDGE RD

Legal

WHITE LAKE HILLS ADDITION BLOCK 19 LOT 23

Acres

0.305

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 223,581

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 281,932

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,182.28

Last Payment

None

Levy Amount

$4,182.28

Levy Due

$4,182.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 223,581

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,891.62 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,597.08 Tax Year Paid 2023 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,612.94 Tax Year Paid 2022 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $7,409.96 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 1/26/2021 Payment Amount $5,345.21 Tax Year Paid 2020 Payer CAMPUZANO RENE Actions Receipt
Payment Date 6/29/2020 Payment Amount $5,930.99 Tax Year Paid 2019 Payer MERCADO IRMA Actions Receipt
Payment Date 6/29/2020 Payment Amount $458.05 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 5/29/2020 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 4/29/2020 Payment Amount $255.00 Tax Year Paid 2018 Payer Irma Mercado Actions Receipt
Payment Date 3/30/2020 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 2/28/2020 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 1/30/2020 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 12/30/2019 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 11/27/2019 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 10/30/2019 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 9/25/2019 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 8/15/2019 Payment Amount $255.00 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 1/25/2019 Payment Amount $1,632.27 Tax Year Paid 2018 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,329.01 Tax Year Paid 2017 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,524.59 Tax Year Paid 2016 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,524.60 Tax Year Paid 2016 Payer MERCADO IRMA AND MERCADO LOUIS Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,777.49 Tax Year Paid 2015 Payer MERCADO IRMA Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,882.54 Tax Year Paid 2014 Payer MERCADO LOUIS & IRMA Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,882.54 Tax Year Paid 2013 Payer MERCADO, IRMA & LOUIS Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,570.03 Tax Year Paid 2012 Payer MERCADO, IRMA & LOUIS Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,570.03 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,578.39 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,878.04 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/26/2008 Payment Amount $3,789.26 Tax Year Paid 2008 Payer SECRETARY OF HUD Actions Receipt
Payment Date 2/4/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL COMPANY Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,603.50 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/30/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer JENNIFER GIDEON Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,055.73 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,923.92 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,873.58 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 5/11/2004 Payment Amount -$1,336.34 Tax Year Paid 2003 Payer SATTERWHITE, JOHN & GLENDA Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,466.39 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,186.42 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/26/2001 Payment Amount $1,034.64 Tax Year Paid 2001 Payer WILLIAMS, JAMES DOYLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,891.62	2024	TRUHOME SOLUTIONS INC	Receipt
12/19/2023	$5,597.08	2023	TRUHOME SOLUTIONS INC	Receipt
12/29/2022	$6,612.94	2022	TRUHOME SOLUTIONS INC	Receipt
12/14/2021	$7,409.96	2021	TRUHOME SOLUTIONS INC	Receipt
1/26/2021	$5,345.21	2020	CAMPUZANO RENE	Receipt
6/29/2020	$5,930.99	2019	MERCADO IRMA	Receipt
6/29/2020	$458.05	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
5/29/2020	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
4/29/2020	$255.00	2018	Irma Mercado	Receipt
3/30/2020	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
2/28/2020	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
1/30/2020	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
12/30/2019	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
11/27/2019	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
10/30/2019	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
9/25/2019	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
8/15/2019	$255.00	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
1/25/2019	$1,632.27	2018	MERCADO IRMA AND MERCADO LOUIS	Receipt
1/29/2018	$3,329.01	2017	MERCADO IRMA AND MERCADO LOUIS	Receipt
6/29/2017	$1,524.59	2016	MERCADO IRMA AND MERCADO LOUIS	Receipt
11/29/2016	$1,524.60	2016	MERCADO IRMA AND MERCADO LOUIS	Receipt
1/26/2016	$2,777.49	2015	MERCADO IRMA	Receipt
1/27/2015	$2,882.54	2014	MERCADO LOUIS & IRMA	Receipt
1/30/2014	$2,882.54	2013	MERCADO, IRMA & LOUIS	Receipt
1/29/2013	$3,570.03	2012	MERCADO, IRMA & LOUIS	Receipt
12/9/2011	$3,570.03	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,578.39	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,878.04	2009	COUNTRYWIDE HOME LOANS	Receipt
11/26/2008	$3,789.26	2008	SECRETARY OF HUD	Receipt
2/4/2008	$10.00	2007	THE MITCHELL COMPANY	Receipt
12/26/2007	$3,603.50	2007	WELLS FARGO HOME MORTGAGE	Receipt
4/30/2007	$10.00	2006	JENNIFER GIDEON	Receipt
12/28/2006	$4,055.73	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,923.92	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,873.58	2004	WELLS FARGO MTG	Receipt
5/11/2004	-$1,336.34	2003	SATTERWHITE, JOHN & GLENDA	Receipt
12/31/2003	$4,466.39	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,186.42	2002	WELLS FARGO HOME MORTGAGE	Receipt
10/26/2001	$1,034.64	2001	WILLIAMS, JAMES DOYLE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $312.79 Base Tax Paid $0.00 Base Tax Due $312.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.33 Base Tax Paid $0.00 Base Tax Due $374.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.33
Jurisdiction FORT WORTH ISD (905) Base Tax $1,477.59 Base Tax Paid $0.00 Base Tax Due $1,477.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,477.59
Jurisdiction Tarrant County (220) Base Tax $422.42 Base Tax Paid $0.00 Base Tax Due $422.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,520.00 Base Tax Paid $0.00 Base Tax Due $1,520.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,520.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.15 Base Tax Paid $0.00 Base Tax Due $75.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$312.79	$0.00	$312.79	$0.00	$0.00	$0.00	$312.79
JPS HEALTH NETWORK (224)	$374.33	$0.00	$374.33	$0.00	$0.00	$0.00	$374.33
FORT WORTH ISD (905)	$1,477.59	$0.00	$1,477.59	$0.00	$0.00	$0.00	$1,477.59
Tarrant County (220)	$422.42	$0.00	$422.42	$0.00	$0.00	$0.00	$422.42
CITY OF FORT WORTH (026)	$1,520.00	$0.00	$1,520.00	$0.00	$0.00	$0.00	$1,520.00
TARRANT REGIONAL WATER DIST. (223)	$75.15	$0.00	$75.15	$0.00	$0.00	$0.00	$75.15

Account: 00003523012

$4,182.28

$4,182.28

Basic Information

Property Tax Record

2025

$4,182.28

Account:
00003523012