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:
00004623037

Total Due

$4,348.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,348.77

Basic Information

Owner

CHEN VINCENT Y

3092 VALLEY OF HEARTS DELIGHT PL

SAN JOSE, CA 95136

Type

Real

Ownership %

100.000000

Location

0002613 GILBERT CIR

Legal

HOLLANDALE EAST ADDITION BLOCK 9 LOT 42

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 158,921

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 202,213

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,348.77

Last Payment

None

Levy Amount

$4,348.77

Levy Due

$4,348.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 158,921

2025 exemptions

None

View Breakdown

Payment Date 1/18/2025 Payment Amount $5,293.76 Tax Year Paid 2024 Payer Vincent Chen Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,981.25 Tax Year Paid 2023 Payer CHEN VINCENT Y Actions Receipt
Payment Date 1/8/2023 Payment Amount $4,633.42 Tax Year Paid 2022 Payer CHEN VINCENT Y Actions Receipt
Payment Date 2/5/2022 Payment Amount $3,302.30 Tax Year Paid 2021 Payer CHEN VINCENT Y Actions Receipt
Payment Date 1/18/2021 Payment Amount $3,127.16 Tax Year Paid 2020 Payer CHEN VINCENT Y Actions Receipt
Payment Date 1/26/2020 Payment Amount $3,022.54 Tax Year Paid 2019 Payer Vincent Chen Actions Receipt
Payment Date 1/26/2019 Payment Amount $2,675.90 Tax Year Paid 2018 Payer Vincent Chen Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,852.49 Tax Year Paid 2017 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 1/4/2017 Payment Amount $1,650.14 Tax Year Paid 2016 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/5/2016 Payment Amount $486.42 Tax Year Paid 2015 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 10/15/2015 Payment Amount $486.42 Tax Year Paid 2015 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 5/4/2015 Payment Amount $474.75 Tax Year Paid 2014 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 11/6/2014 Payment Amount $474.75 Tax Year Paid 2014 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 5/12/2014 Payment Amount $464.68 Tax Year Paid 2013 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 11/6/2013 Payment Amount $464.68 Tax Year Paid 2013 Payer ATKINS, LINDA L Actions Receipt
Payment Date 6/18/2013 Payment Amount $466.17 Tax Year Paid 2012 Payer SCOTT DAVIDSON INTEREST INC Actions Receipt
Payment Date 11/28/2012 Payment Amount $466.18 Tax Year Paid 2012 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 6/28/2012 Payment Amount $466.99 Tax Year Paid 2011 Payer LINDA ATKINS Actions Receipt
Payment Date 11/30/2011 Payment Amount $466.98 Tax Year Paid 2011 Payer LINDA ATKINS Actions Receipt
Payment Date 12/23/2010 Payment Amount $940.51 Tax Year Paid 2010 Payer SN SERVICING CORPORATION Actions Receipt
Payment Date 7/14/2010 Payment Amount -$127.27 Tax Year Paid 2009 Payer BETSY PRICE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,040.22 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,147.43 Tax Year Paid 2008 Payer SN SERVICING CORPORATION Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,153.02 Tax Year Paid 2007 Payer BARCLAY, KOLLEH O Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,306.92 Tax Year Paid 2006 Payer SN SERVICING CORPORATION Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,368.34 Tax Year Paid 2005 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,372.62 Tax Year Paid 2004 Payer OCWEN FSB Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,363.63 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK, FSB-COMMER Actions Receipt
Payment Date 9/30/2003 Payment Amount -$268.58 Tax Year Paid 2002 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,615.05 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 3/20/2002 Payment Amount -$662.75 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,684.09 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date Payment Amount $285.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$5,293.76	2024	Vincent Chen	Receipt
1/31/2024	$4,981.25	2023	CHEN VINCENT Y	Receipt
1/8/2023	$4,633.42	2022	CHEN VINCENT Y	Receipt
2/5/2022	$3,302.30	2021	CHEN VINCENT Y	Receipt
1/18/2021	$3,127.16	2020	CHEN VINCENT Y	Receipt
1/26/2020	$3,022.54	2019	Vincent Chen	Receipt
1/26/2019	$2,675.90	2018	Vincent Chen	Receipt
12/14/2017	$2,852.49	2017	CENTRAL MTG CO ARVEST	Receipt
1/4/2017	$1,650.14	2016	S R DAVIDSON FAMILY LP	Receipt
4/5/2016	$486.42	2015	DAVIDSON S R FAMILY LP	Receipt
10/15/2015	$486.42	2015	S R DAVIDSON FAMILY LP	Receipt
5/4/2015	$474.75	2014	S R DAVIDSON FAMILY LP	Receipt
11/6/2014	$474.75	2014	S R DAVIDSON FAMILY LP	Receipt
5/12/2014	$464.68	2013	S R DAVIDSON FAMILY LP	Receipt
11/6/2013	$464.68	2013	ATKINS, LINDA L	Receipt
6/18/2013	$466.17	2012	SCOTT DAVIDSON INTEREST INC	Receipt
11/28/2012	$466.18	2012	S R DAVIDSON FAMILY LP	Receipt
6/28/2012	$466.99	2011	LINDA ATKINS	Receipt
11/30/2011	$466.98	2011	LINDA ATKINS	Receipt
12/23/2010	$940.51	2010	SN SERVICING CORPORATION	Receipt
7/14/2010	-$127.27	2009	BETSY PRICE	Receipt
12/18/2009	$1,040.22	2009	1ST AMERICAN TAX SERVICE	Receipt
1/13/2009	$1,147.43	2008	SN SERVICING CORPORATION	Receipt
1/23/2008	$1,153.02	2007	BARCLAY, KOLLEH O	Receipt
12/27/2006	$1,306.92	2006	SN SERVICING CORPORATION	Receipt
11/30/2005	$1,368.34	2005	OCWEN LOAN SERV INC	Receipt
12/20/2004	$1,372.62	2004	OCWEN FSB	Receipt
12/31/2003	$1,363.63	2003	OCWEN FEDERAL BANK, FSB-COMMER	Receipt
9/30/2003	-$268.58	2002	BETSY PRICE TAX A/C	Receipt
2/27/2003	$1,615.05	2002	OCWEN FEDERAL BANK	Receipt
3/20/2002	-$662.75	2001	OCWEN FEDERAL BANK	Receipt
12/31/2001	$1,684.09	2001	OCWEN FEDERAL BANK FSB	Receipt
	$285.30	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,252.80 Base Tax Paid $0.00 Base Tax Due $1,252.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.80
Jurisdiction Tarrant County (220) Base Tax $370.39 Base Tax Paid $0.00 Base Tax Due $370.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.22 Base Tax Paid $0.00 Base Tax Due $328.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.35 Base Tax Paid $0.00 Base Tax Due $223.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.35
Jurisdiction ARLINGTON ISD (901) Base Tax $2,174.01 Base Tax Paid $0.00 Base Tax Due $2,174.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,174.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,252.80	$0.00	$1,252.80	$0.00	$0.00	$0.00	$1,252.80
Tarrant County (220)	$370.39	$0.00	$370.39	$0.00	$0.00	$0.00	$370.39
JPS HEALTH NETWORK (224)	$328.22	$0.00	$328.22	$0.00	$0.00	$0.00	$328.22
TARRANT COUNTY COLLEGE (225)	$223.35	$0.00	$223.35	$0.00	$0.00	$0.00	$223.35
ARLINGTON ISD (901)	$2,174.01	$0.00	$2,174.01	$0.00	$0.00	$0.00	$2,174.01

Account: 00004623037

$4,348.77

$4,348.77

Basic Information

Property Tax Record

2025

$4,348.77

Account:
00004623037