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:
00004961331

Total Due

$2,771.25

Total Due

$2,771.25

Basic Information

Owner

VONGMANOBKUN PIRIYA AND VONGMANOBKUN MAY

3408 CROSSGATE CIR N

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0003408 CROSSGATE CIR N

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 6 LOT 19 & PART OF COMMON AREA

Acres

0.392

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 196,200

Improvement: 510,539

2025 exemptions

Homestead: 141,348

2024 values

Land: 196,200

Improvement: 666,179

2024 exemptions

Homestead: 172,476

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$2,771.25

Last Payment

None

Levy Amount

$2,771.25

Levy Due

$2,771.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,200

Improvement: 510,539

2025 exemptions

Homestead: 141,348

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,511.24 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,931.29 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,484.14 Tax Year Paid 2022 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,689.61 Tax Year Paid 2021 Payer VONGMANOBKUN PIRIYA AND VONGMANOBKUN MAY Actions Receipt
Payment Date 1/22/2021 Payment Amount $3,382.93 Tax Year Paid 2020 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/10/2020 Payment Amount $3,357.36 Tax Year Paid 2019 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/17/2019 Payment Amount $3,260.34 Tax Year Paid 2018 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/16/2018 Payment Amount $3,206.46 Tax Year Paid 2017 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/9/2017 Payment Amount $3,001.86 Tax Year Paid 2016 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/19/2016 Payment Amount $2,793.28 Tax Year Paid 2015 Payer GRAFFIGNA PATRICE R Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,793.28 Tax Year Paid 2014 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/3/2014 Payment Amount $2,761.22 Tax Year Paid 2013 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/17/2013 Payment Amount $2,758.94 Tax Year Paid 2012 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,758.94 Tax Year Paid 2011 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/18/2011 Payment Amount $2,616.35 Tax Year Paid 2010 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,671.88 Tax Year Paid 2009 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,588.72 Tax Year Paid 2008 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/14/2008 Payment Amount $2,400.67 Tax Year Paid 2007 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 1/19/2007 Payment Amount $2,373.77 Tax Year Paid 2006 Payer GRAFFIGNA, PATRICE R Actions Receipt
Payment Date 10/20/2005 Payment Amount $2,377.44 Tax Year Paid 2005 Payer LAMBERTON, PARK III ETUX KAREN Actions Receipt
Payment Date 11/5/2004 Payment Amount $2,377.44 Tax Year Paid 2004 Payer LAMBERTON, PARK III ETUX KAREN Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,377.44 Tax Year Paid 2003 Payer LAMBERTON, PARK III ETUX KAREN Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,283.33 Tax Year Paid 2002 Payer LAMBERTON, PARK III ETUX KAREN Actions Receipt
Payment Date 10/23/2001 Payment Amount $2,008.22 Tax Year Paid 2001 Payer LAMBERTON, PARK III ETUX KAREN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,511.24	2024	PROVIDENT FUNDING	Receipt
12/21/2023	$3,931.29	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$4,484.14	2022	PROVIDENT FUNDING	Receipt
1/21/2022	$3,689.61	2021	VONGMANOBKUN PIRIYA AND VONGMANOBKUN MAY	Receipt
1/22/2021	$3,382.93	2020	GRAFFIGNA PATRICE R	Receipt
1/10/2020	$3,357.36	2019	GRAFFIGNA PATRICE R	Receipt
1/17/2019	$3,260.34	2018	GRAFFIGNA PATRICE R	Receipt
1/16/2018	$3,206.46	2017	GRAFFIGNA PATRICE R	Receipt
1/9/2017	$3,001.86	2016	GRAFFIGNA PATRICE R	Receipt
1/19/2016	$2,793.28	2015	GRAFFIGNA PATRICE R	Receipt
1/28/2015	$2,793.28	2014	GRAFFIGNA, PATRICE R	Receipt
1/3/2014	$2,761.22	2013	GRAFFIGNA, PATRICE R	Receipt
1/17/2013	$2,758.94	2012	GRAFFIGNA, PATRICE R	Receipt
1/18/2012	$2,758.94	2011	GRAFFIGNA, PATRICE R	Receipt
1/18/2011	$2,616.35	2010	GRAFFIGNA, PATRICE R	Receipt
1/6/2010	$2,671.88	2009	GRAFFIGNA, PATRICE R	Receipt
1/15/2009	$2,588.72	2008	GRAFFIGNA, PATRICE R	Receipt
1/14/2008	$2,400.67	2007	GRAFFIGNA, PATRICE R	Receipt
1/19/2007	$2,373.77	2006	GRAFFIGNA, PATRICE R	Receipt
10/20/2005	$2,377.44	2005	LAMBERTON, PARK III ETUX KAREN	Receipt
11/5/2004	$2,377.44	2004	LAMBERTON, PARK III ETUX KAREN	Receipt
12/15/2003	$2,377.44	2003	LAMBERTON, PARK III ETUX KAREN	Receipt
11/30/2002	$2,283.33	2002	LAMBERTON, PARK III ETUX KAREN	Receipt
10/23/2001	$2,008.22	2001	LAMBERTON, PARK III ETUX KAREN	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,052.76 Base Tax Paid $0.00 Base Tax Due $1,052.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,052.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $932.90 Base Tax Paid $0.00 Base Tax Due $932.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $932.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $785.59 Base Tax Paid $0.00 Base Tax Due $785.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $785.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,052.76	$0.00	$1,052.76	$0.00	$0.00	$0.00	$1,052.76
JPS HEALTH NETWORK (224)	$932.90	$0.00	$932.90	$0.00	$0.00	$0.00	$932.90
TARRANT COUNTY COLLEGE (225)	$785.59	$0.00	$785.59	$0.00	$0.00	$0.00	$785.59