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:
00004244621

Total Due

$1,921.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,921.81

Basic Information

Owner

NGUYEN ANDY

PO BOX 180232

ARLINGTON, TX 76096

Type

Real

Ownership %

100.000000

Location

0000505 COUSINS LN

Legal

WARNELL, WM W SURVEY ABSTRACT 1615 TRACT 3C

Acres

0.878

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,907

2025 exemptions

None

2024 values

Land: 108,246

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,921.81

Last Payment

None

Levy Amount

$1,921.81

Levy Due

$1,921.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,907

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $2,365.80 Tax Year Paid 2024 Payer andy nguyen Actions Receipt
Payment Date 12/26/2023 Payment Amount $2,338.97 Tax Year Paid 2023 Payer NGUYEN ANDY Actions Receipt
Payment Date 12/31/2022 Payment Amount $767.29 Tax Year Paid 2022 Payer NGUYEN ANDY Actions Receipt
Payment Date 1/6/2022 Payment Amount $787.97 Tax Year Paid 2021 Payer NGUYEN ANDY Actions Receipt
Payment Date 1/31/2021 Payment Amount $798.43 Tax Year Paid 2020 Payer NGUYEN NANCY AND NGUYEN ANDY Actions Receipt
Payment Date 1/14/2020 Payment Amount $771.72 Tax Year Paid 2019 Payer ANDY QUOC-ANH NGUYEN Actions Receipt
Payment Date 1/15/2019 Payment Amount $684.31 Tax Year Paid 2018 Payer NGUYEN ANDY Actions Receipt
Payment Date 1/8/2018 Payment Amount $689.30 Tax Year Paid 2017 Payer NGUYEN ANDY AND NGUYEN NANCY Actions Receipt
Payment Date 12/30/2016 Payment Amount $701.04 Tax Year Paid 2016 Payer NGUYEN ANDY Actions Receipt
Payment Date 1/22/2016 Payment Amount $711.80 Tax Year Paid 2015 Payer NGUYEN ANDY Actions Receipt
Payment Date 1/26/2015 Payment Amount $694.72 Tax Year Paid 2014 Payer NGUYEN, ANDY Actions Receipt
Payment Date 1/24/2014 Payment Amount $679.99 Tax Year Paid 2013 Payer NGUYEN, ANDY Actions Receipt
Payment Date 1/10/2013 Payment Amount $682.17 Tax Year Paid 2012 Payer NGUYEN, ANDY Actions Receipt
Payment Date 12/31/2011 Payment Amount $683.36 Tax Year Paid 2011 Payer NGUYEN, ANDY Actions Receipt
Payment Date 12/31/2010 Payment Amount $688.14 Tax Year Paid 2010 Payer NGUYEN, ANDY Actions Receipt
Payment Date 1/7/2010 Payment Amount $671.55 Tax Year Paid 2009 Payer NGUYEN, ANDY Actions Receipt
Payment Date 1/22/2009 Payment Amount $671.63 Tax Year Paid 2008 Payer NGUYEN, ANDY Actions Receipt
Payment Date 2/29/2008 Payment Amount $0.97 Tax Year Paid 2007 Payer NGUYEN, ANDY ETUX NANCY Actions Receipt
Payment Date 1/25/2008 Payment Amount $674.00 Tax Year Paid 2007 Payer NGUYEN, ANDY Actions Receipt
Payment Date 1/26/2007 Payment Amount $764.97 Tax Year Paid 2006 Payer NGUYEN, ANDY Actions Receipt
Payment Date 11/30/2005 Payment Amount $800.92 Tax Year Paid 2005 Payer NGUYEN, ANDY Actions Receipt
Payment Date 11/9/2004 Payment Amount $803.44 Tax Year Paid 2004 Payer NGUYEN, ANDY Actions Receipt
Payment Date 9/30/2004 Payment Amount $0.02 Tax Year Paid 2002 Payer NGUYEN, ANDY Actions Receipt
Payment Date 9/29/2004 Payment Amount $695.88 Tax Year Paid 2002 Payer NGUYEN, ANDY Actions Receipt
Payment Date 9/29/2004 Payment Amount $721.64 Tax Year Paid 2001 Payer NGUYEN, ANDY Actions Receipt
Payment Date 9/29/2004 Payment Amount $778.08 Tax Year Paid 2000 Payer NGUYEN, ANDY Actions Receipt
Payment Date 8/20/2004 Payment Amount $507.24 Tax Year Paid 2002 Payer NGUYEN, ANDY Actions Receipt
Payment Date 8/20/2004 Payment Amount $541.14 Tax Year Paid 2001 Payer NGUYEN, ANDY Actions Receipt
Payment Date 8/20/2004 Payment Amount $594.58 Tax Year Paid 2000 Payer NGUYEN, ANDY Actions Receipt
Payment Date 4/13/2004 Payment Amount $885.96 Tax Year Paid 2003 Payer NGUYEN, ANDY Actions Receipt
Payment Date 8/29/2003 Payment Amount $286.05 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $753.00 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $303.65 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $310.41 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $767.22 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $327.15 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $305.94 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $790.68 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $350.66 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $326.45 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $791.46 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $375.35 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $381.43 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $916.06 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $434.42 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $411.94 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $978.85 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $461.32 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $993.01 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $2,411.42 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $1,136.48 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$2,365.80	2024	andy nguyen	Receipt
12/26/2023	$2,338.97	2023	NGUYEN ANDY	Receipt
12/31/2022	$767.29	2022	NGUYEN ANDY	Receipt
1/6/2022	$787.97	2021	NGUYEN ANDY	Receipt
1/31/2021	$798.43	2020	NGUYEN NANCY AND NGUYEN ANDY	Receipt
1/14/2020	$771.72	2019	ANDY QUOC-ANH NGUYEN	Receipt
1/15/2019	$684.31	2018	NGUYEN ANDY	Receipt
1/8/2018	$689.30	2017	NGUYEN ANDY AND NGUYEN NANCY	Receipt
12/30/2016	$701.04	2016	NGUYEN ANDY	Receipt
1/22/2016	$711.80	2015	NGUYEN ANDY	Receipt
1/26/2015	$694.72	2014	NGUYEN, ANDY	Receipt
1/24/2014	$679.99	2013	NGUYEN, ANDY	Receipt
1/10/2013	$682.17	2012	NGUYEN, ANDY	Receipt
12/31/2011	$683.36	2011	NGUYEN, ANDY	Receipt
12/31/2010	$688.14	2010	NGUYEN, ANDY	Receipt
1/7/2010	$671.55	2009	NGUYEN, ANDY	Receipt
1/22/2009	$671.63	2008	NGUYEN, ANDY	Receipt
2/29/2008	$0.97	2007	NGUYEN, ANDY ETUX NANCY	Receipt
1/25/2008	$674.00	2007	NGUYEN, ANDY	Receipt
1/26/2007	$764.97	2006	NGUYEN, ANDY	Receipt
11/30/2005	$800.92	2005	NGUYEN, ANDY	Receipt
11/9/2004	$803.44	2004	NGUYEN, ANDY	Receipt
9/30/2004	$0.02	2002	NGUYEN, ANDY	Receipt
9/29/2004	$695.88	2002	NGUYEN, ANDY	Receipt
9/29/2004	$721.64	2001	NGUYEN, ANDY	Receipt
9/29/2004	$778.08	2000	NGUYEN, ANDY	Receipt
8/20/2004	$507.24	2002	NGUYEN, ANDY	Receipt
8/20/2004	$541.14	2001	NGUYEN, ANDY	Receipt
8/20/2004	$594.58	2000	NGUYEN, ANDY	Receipt
4/13/2004	$885.96	2003	NGUYEN, ANDY	Receipt
8/29/2003	$286.05	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$753.00	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$303.65	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$310.41	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$767.22	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$327.15	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$305.94	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$790.68	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$350.66	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$326.45	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$791.46	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$375.35	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$381.43	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$916.06	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$434.42	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$411.94	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$978.85	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$461.32	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$993.01	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$2,411.42	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$1,136.48	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction Tarrant County (220) Base Tax $163.68 Base Tax Paid $0.00 Base Tax Due $163.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.68
Jurisdiction CITY OF ARLINGTON (024) Base Tax $553.64 Base Tax Paid $0.00 Base Tax Due $553.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $145.05 Base Tax Paid $0.00 Base Tax Due $145.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.70 Base Tax Paid $0.00 Base Tax Due $98.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.70
Jurisdiction ARLINGTON ISD (901) Base Tax $960.74 Base Tax Paid $0.00 Base Tax Due $960.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $960.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$163.68	$0.00	$163.68	$0.00	$0.00	$0.00	$163.68
CITY OF ARLINGTON (024)	$553.64	$0.00	$553.64	$0.00	$0.00	$0.00	$553.64
JPS HEALTH NETWORK (224)	$145.05	$0.00	$145.05	$0.00	$0.00	$0.00	$145.05
TARRANT COUNTY COLLEGE (225)	$98.70	$0.00	$98.70	$0.00	$0.00	$0.00	$98.70
ARLINGTON ISD (901)	$960.74	$0.00	$960.74	$0.00	$0.00	$0.00	$960.74

Account: 00004244621

$1,921.81

$1,921.81

Basic Information

Property Tax Record

2025

$1,921.81

Account:
00004244621