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:
00004337212

Total Due

$4,444.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,444.00

Basic Information

Owner

NGUYEN DO TU AND NGUYEN TRINH MAI

3501 RACQUET CLUB DR

GRAND PRAIRIE, TX 75052-6106

Type

Real

Ownership %

100.000000

Location

0002428 SUNFLOWER DR

Legal

SPRINGRIDGE ADDITION BLOCK 25R LOT 65

Acres

0.077

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 173,277

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 169,487

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,444.00

Last Payment

None

Levy Amount

$4,444.00

Levy Due

$4,444.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 173,277

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $4,359.94 Tax Year Paid 2024 Payer NGUYEN DO TU AND NGUYEN TRINH MAI Actions Receipt
Payment Date 12/6/2023 Payment Amount $3,668.17 Tax Year Paid 2023 Payer NGUYEN DO T Actions Receipt
Payment Date 12/5/2022 Payment Amount $3,486.02 Tax Year Paid 2022 Payer NGUYEN DO TU AND NGUYEN TRINH MAI Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,341.20 Tax Year Paid 2021 Payer NGUYEN DO T Actions Receipt
Payment Date 12/21/2020 Payment Amount $2,863.99 Tax Year Paid 2020 Payer NGUYEN DO T Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,268.45 Tax Year Paid 2019 Payer NGUYEN DO T Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,667.43 Tax Year Paid 2018 Payer NGUYEN DO TU AND NGUYEN TRINH MAI Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,677.29 Tax Year Paid 2017 Payer NGUYEN TRINH AND NGUYEN DO NGUYEN Actions Receipt
Payment Date 12/16/2016 Payment Amount $1,717.73 Tax Year Paid 2016 Payer NGUYEN DO TU AND NGUYEN TRINH MAI Actions Receipt
Payment Date 12/18/2015 Payment Amount $1,224.16 Tax Year Paid 2015 Payer NGUYEN DO TU Actions Receipt
Payment Date 12/4/2014 Payment Amount $1,194.78 Tax Year Paid 2014 Payer NGUYEN, DO T Actions Receipt
Payment Date 10/31/2013 Payment Amount $1,169.44 Tax Year Paid 2013 Payer NGUYEN, TRINH Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,168.03 Tax Year Paid 2012 Payer NGUYEN, DO TU & TRINH MAI Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,170.06 Tax Year Paid 2011 Payer NGUYEN, DO TU & TRINH MAI Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,287.97 Tax Year Paid 2010 Payer NGUYEN, DO TU & TRINH MAI Actions Receipt
Payment Date 12/11/2009 Payment Amount $1,583.27 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,583.45 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,591.18 Tax Year Paid 2007 Payer EVERHOME MORTGAGE CO Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,336.37 Tax Year Paid 2006 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,392.21 Tax Year Paid 2005 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,231.49 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,224.22 Tax Year Paid 2003 Payer MORTGAGE INVESTORS CORPORATION Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,181.47 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 4/4/2002 Payment Amount $20.03 Tax Year Paid 2001 Payer DANIELS, ERICK D Actions Receipt
Payment Date 12/21/2001 Payment Amount $148.18 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $148.18 Tax Year Paid 2000 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/23/1999 Payment Amount $148.18 Tax Year Paid 1999 Payer MORTGAGE SERVICE Actions Receipt
Payment Date 12/9/1998 Payment Amount $148.18 Tax Year Paid 1998 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 4/13/1998 Payment Amount -$230.78 Tax Year Paid 1997 Payer ZELINA, JEAN Actions Receipt
Payment Date 12/11/1997 Payment Amount $488.52 Tax Year Paid 1997 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/30/1996 Payment Amount $605.42 Tax Year Paid 1996 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/6/1995 Payment Amount $607.27 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/23/1994 Payment Amount $657.39 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC Actions Receipt
Payment Date 12/28/1993 Payment Amount $226.07 Tax Year Paid 1993 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $15.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $480.92 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$4,359.94	2024	NGUYEN DO TU AND NGUYEN TRINH MAI	Receipt
12/6/2023	$3,668.17	2023	NGUYEN DO T	Receipt
12/5/2022	$3,486.02	2022	NGUYEN DO TU AND NGUYEN TRINH MAI	Receipt
12/28/2021	$3,341.20	2021	NGUYEN DO T	Receipt
12/21/2020	$2,863.99	2020	NGUYEN DO T	Receipt
12/20/2019	$2,268.45	2019	NGUYEN DO T	Receipt
12/20/2018	$1,667.43	2018	NGUYEN DO TU AND NGUYEN TRINH MAI	Receipt
11/27/2017	$1,677.29	2017	NGUYEN TRINH AND NGUYEN DO NGUYEN	Receipt
12/16/2016	$1,717.73	2016	NGUYEN DO TU AND NGUYEN TRINH MAI	Receipt
12/18/2015	$1,224.16	2015	NGUYEN DO TU	Receipt
12/4/2014	$1,194.78	2014	NGUYEN, DO T	Receipt
10/31/2013	$1,169.44	2013	NGUYEN, TRINH	Receipt
11/15/2012	$1,168.03	2012	NGUYEN, DO TU & TRINH MAI	Receipt
12/8/2011	$1,170.06	2011	NGUYEN, DO TU & TRINH MAI	Receipt
12/30/2010	$1,287.97	2010	NGUYEN, DO TU & TRINH MAI	Receipt
12/11/2009	$1,583.27	2009	EVERHOME MORTGAGE COMPANY	Receipt
12/29/2008	$1,583.45	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$1,591.18	2007	EVERHOME MORTGAGE CO	Receipt
12/27/2006	$1,336.37	2006	EVERHOME MORTGAGE	Receipt
11/30/2005	$1,392.21	2005	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2004	$1,231.49	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/31/2003	$1,224.22	2003	MORTGAGE INVESTORS CORPORATION	Receipt
12/23/2002	$1,181.47	2002	WASHINGTON MUTUAL	Receipt
4/4/2002	$20.03	2001	DANIELS, ERICK D	Receipt
12/21/2001	$148.18	2001	CENDANT MORTGAGE	Receipt
11/30/2000	$148.18	2000	CENDANT MORTGAGE	Receipt
12/23/1999	$148.18	1999	MORTGAGE SERVICE	Receipt
12/9/1998	$148.18	1998	CENDANT MORTGAGE	Receipt
4/13/1998	-$230.78	1997	ZELINA, JEAN	Receipt
12/11/1997	$488.52	1997	GMAC MORT CORPORATION OF IOWA	Receipt
12/30/1996	$605.42	1996	GMAC MORT CORPORATION OF IOWA	Receipt
12/6/1995	$607.27	1995	NORWEST MORTGAGE, INC.	Receipt
12/23/1994	$657.39	1994	NORWEST MORTGAGE, INC	Receipt
12/28/1993	$226.07	1993	NORWEST MORTGAGE, INC.	Receipt
	$15.44	2001	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$480.92	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,280.24 Base Tax Paid $0.00 Base Tax Due $1,280.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,280.24
Jurisdiction Tarrant County (220) Base Tax $378.50 Base Tax Paid $0.00 Base Tax Due $378.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.41 Base Tax Paid $0.00 Base Tax Due $335.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.24 Base Tax Paid $0.00 Base Tax Due $228.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.24
Jurisdiction ARLINGTON ISD (901) Base Tax $2,221.61 Base Tax Paid $0.00 Base Tax Due $2,221.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,221.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,280.24	$0.00	$1,280.24	$0.00	$0.00	$0.00	$1,280.24
Tarrant County (220)	$378.50	$0.00	$378.50	$0.00	$0.00	$0.00	$378.50
JPS HEALTH NETWORK (224)	$335.41	$0.00	$335.41	$0.00	$0.00	$0.00	$335.41
TARRANT COUNTY COLLEGE (225)	$228.24	$0.00	$228.24	$0.00	$0.00	$0.00	$228.24
ARLINGTON ISD (901)	$2,221.61	$0.00	$2,221.61	$0.00	$0.00	$0.00	$2,221.61

Account: 00004337212

$4,444.00

$4,444.00

Basic Information

Property Tax Record

2025

$4,444.00

Account:
00004337212