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:
00004528360

Total Due

$53.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$53.94

Basic Information

Owner

BOUTCHANTHARAJ CHIENGKHAM

5217 WHITE SANDS DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0014130 BRIAR RD

Legal

POPE, JESSE SURVEY ABSTRACT 1912 TRACT 2 ABST 1912 TR 2 LESS HS

Acres

41.663

Year Built

SqFt

0.000

UDI

2025 values

Land: 3,270

Ag Land: 378,192

2025 exemptions

Ag: 378,192

2024 values

Land: 3,270

Ag Land: 452,697

2024 exemptions

Ag: 452,697

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$53.94

Last Payment

None

Levy Amount

$53.94

Levy Due

$53.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,270

Ag Land: 378,192

2025 exemptions

Ag: 378,192

View Breakdown

Payment Date 1/29/2025 Payment Amount $54.97 Tax Year Paid 2024 Payer BOUTCHANTHARAJ SAM AND BOUTCHANTHARAJ CHIENGKH Actions Receipt
Payment Date 1/31/2024 Payment Amount $56.93 Tax Year Paid 2023 Payer BOUTCHANTHARAJ SAM AND BOUTCHANTHARAJ CHIENGKH Actions Receipt
Payment Date 1/30/2023 Payment Amount $67.11 Tax Year Paid 2022 Payer DFW SECURITY PROTECTIVE FORCE Actions Receipt
Payment Date 1/26/2022 Payment Amount $70.08 Tax Year Paid 2021 Payer DFW SECURITY PROTECTIVE FORCE Actions Receipt
Payment Date 1/27/2021 Payment Amount $8,467.07 Tax Year Paid 2020 Payer DFW SECURITY PROTECTIVE FORCE Actions Receipt
Payment Date 12/17/2019 Payment Amount $8,341.30 Tax Year Paid 2019 Payer DFW SECURITY PROTECTIVE FORCE Actions Receipt
Payment Date 12/27/2018 Payment Amount $82.31 Tax Year Paid 2018 Payer BOUTCHANTHARAJ CHIENGKHAM Actions Receipt
Payment Date 1/23/2018 Payment Amount $84.69 Tax Year Paid 2017 Payer LESTER LUCILLE FERN Actions Receipt
Payment Date 4/25/2017 Payment Amount $1.56 Tax Year Paid 2016 Payer LESTER LUCILLE FERN Actions Receipt
Payment Date 4/7/2017 Payment Amount $84.70 Tax Year Paid 2016 Payer LYNDA J LESTER Actions Receipt
Payment Date 1/26/2016 Payment Amount $76.17 Tax Year Paid 2015 Payer LESTER LUCILLE FERN Actions Receipt
Payment Date 1/26/2015 Payment Amount $74.86 Tax Year Paid 2014 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 1/14/2014 Payment Amount $75.66 Tax Year Paid 2013 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 12/18/2012 Payment Amount $72.42 Tax Year Paid 2012 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 1/23/2012 Payment Amount $72.06 Tax Year Paid 2011 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 12/15/2010 Payment Amount $68.07 Tax Year Paid 2010 Payer LESTER LUCILLE FERN Actions Receipt
Payment Date 2/18/2010 Payment Amount $68.13 Tax Year Paid 2009 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 1/30/2009 Payment Amount $60.39 Tax Year Paid 2008 Payer LESTER LUCILLE FERN Actions Receipt
Payment Date 1/29/2008 Payment Amount $59.60 Tax Year Paid 2007 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 2/27/2007 Payment Amount $77.92 Tax Year Paid 2006 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 3/1/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer JAMES QUARLES Actions Receipt
Payment Date 1/6/2006 Payment Amount $77.45 Tax Year Paid 2005 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 12/13/2005 Payment Amount $10.00 Tax Year Paid 2005 Payer JAMES A. QUARLES Actions Receipt
Payment Date 1/14/2005 Payment Amount $80.95 Tax Year Paid 2004 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 1/29/2004 Payment Amount $82.81 Tax Year Paid 2003 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 2/12/2003 Payment Amount $90.07 Tax Year Paid 2002 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 1/9/2002 Payment Amount $72.71 Tax Year Paid 2001 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 1/9/2001 Payment Amount $69.63 Tax Year Paid 2000 Payer LESTER, LUCILLE FERN Actions Receipt
Payment Date 1/11/2000 Payment Amount $72.61 Tax Year Paid 1999 Payer LESTER, LUCILLE F Actions Receipt
Payment Date 11/18/1998 Payment Amount $73.76 Tax Year Paid 1998 Payer LESTER, RALPH Actions Receipt
Payment Date 1/20/1998 Payment Amount $70.42 Tax Year Paid 1997 Payer LESTER, RALPH Actions Receipt
Payment Date 1/17/1997 Payment Amount $66.49 Tax Year Paid 1996 Payer LUCILLE F LESTER Actions Receipt
Payment Date 11/2/1995 Payment Amount $65.65 Tax Year Paid 1995 Payer LESTER, RALPH Actions Receipt
Payment Date 12/21/1994 Payment Amount $65.70 Tax Year Paid 1994 Payer LESTER, RALPH Actions Receipt
Payment Date 11/9/1993 Payment Amount $58.09 Tax Year Paid 1993 Payer LESTER, RALPH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$54.97	2024	BOUTCHANTHARAJ SAM AND BOUTCHANTHARAJ CHIENGKH	Receipt
1/31/2024	$56.93	2023	BOUTCHANTHARAJ SAM AND BOUTCHANTHARAJ CHIENGKH	Receipt
1/30/2023	$67.11	2022	DFW SECURITY PROTECTIVE FORCE	Receipt
1/26/2022	$70.08	2021	DFW SECURITY PROTECTIVE FORCE	Receipt
1/27/2021	$8,467.07	2020	DFW SECURITY PROTECTIVE FORCE	Receipt
12/17/2019	$8,341.30	2019	DFW SECURITY PROTECTIVE FORCE	Receipt
12/27/2018	$82.31	2018	BOUTCHANTHARAJ CHIENGKHAM	Receipt
1/23/2018	$84.69	2017	LESTER LUCILLE FERN	Receipt
4/25/2017	$1.56	2016	LESTER LUCILLE FERN	Receipt
4/7/2017	$84.70	2016	LYNDA J LESTER	Receipt
1/26/2016	$76.17	2015	LESTER LUCILLE FERN	Receipt
1/26/2015	$74.86	2014	LESTER, LUCILLE FERN	Receipt
1/14/2014	$75.66	2013	LESTER, LUCILLE FERN	Receipt
12/18/2012	$72.42	2012	LESTER, LUCILLE F	Receipt
1/23/2012	$72.06	2011	LESTER, LUCILLE F	Receipt
12/15/2010	$68.07	2010	LESTER LUCILLE FERN	Receipt
2/18/2010	$68.13	2009	LESTER, LUCILLE F	Receipt
1/30/2009	$60.39	2008	LESTER LUCILLE FERN	Receipt
1/29/2008	$59.60	2007	LESTER, LUCILLE F	Receipt
2/27/2007	$77.92	2006	LESTER, LUCILLE F	Receipt
3/1/2006	$10.00	2005	JAMES QUARLES	Receipt
1/6/2006	$77.45	2005	LESTER, LUCILLE FERN	Receipt
12/13/2005	$10.00	2005	JAMES A. QUARLES	Receipt
1/14/2005	$80.95	2004	LESTER, LUCILLE F	Receipt
1/29/2004	$82.81	2003	LESTER, LUCILLE FERN	Receipt
2/12/2003	$90.07	2002	LESTER, LUCILLE F	Receipt
1/9/2002	$72.71	2001	LESTER, LUCILLE FERN	Receipt
1/9/2001	$69.63	2000	LESTER, LUCILLE FERN	Receipt
1/11/2000	$72.61	1999	LESTER, LUCILLE F	Receipt
11/18/1998	$73.76	1998	LESTER, RALPH	Receipt
1/20/1998	$70.42	1997	LESTER, RALPH	Receipt
1/17/1997	$66.49	1996	LUCILLE F LESTER	Receipt
11/2/1995	$65.65	1995	LESTER, RALPH	Receipt
12/21/1994	$65.70	1994	LESTER, RALPH	Receipt
11/9/1993	$58.09	1993	LESTER, RALPH	Receipt

Jurisdiction Tarrant County (220) Base Tax $6.09 Base Tax Paid $0.00 Base Tax Due $6.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3.67 Base Tax Paid $0.00 Base Tax Due $3.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.87 Base Tax Paid $0.00 Base Tax Due $0.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5.40 Base Tax Paid $0.00 Base Tax Due $5.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.40
Jurisdiction AZLE ISD (915) Base Tax $35.48 Base Tax Paid $0.00 Base Tax Due $35.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.48
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $2.43 Base Tax Paid $0.00 Base Tax Due $2.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$6.09	$0.00	$6.09	$0.00	$0.00	$0.00	$6.09
TARRANT COUNTY COLLEGE (225)	$3.67	$0.00	$3.67	$0.00	$0.00	$0.00	$3.67
TARRANT REGIONAL WATER DIST. (223)	$0.87	$0.00	$0.87	$0.00	$0.00	$0.00	$0.87
JPS HEALTH NETWORK (224)	$5.40	$0.00	$5.40	$0.00	$0.00	$0.00	$5.40
AZLE ISD (915)	$35.48	$0.00	$35.48	$0.00	$0.00	$0.00	$35.48
EMERGENCY SERVICE DISTRICT #1 (227)	$2.43	$0.00	$2.43	$0.00	$0.00	$0.00	$2.43

Account: 00004528360

$53.94

$53.94

Basic Information

Property Tax Record

2025

$53.94

Account:
00004528360