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:
00005138043

Total Due

$5,083.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,083.97

Basic Information

Owner

PHAM QUANG LIEM ETAL

2206 VILLANOVA ST

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0002206 VILLANOVA ST

Legal

WEBB-BRITTON ESTATES BLOCK 10 LOT 16

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,633

Improvement: 162,917

2025 exemptions

None

2024 values

Land: 69,633

Improvement: 212,692

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,083.97

Last Payment

None

Levy Amount

$5,083.97

Levy Due

$5,083.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,633

Improvement: 162,917

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,170.44 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,457.09 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 2/28/2023 Payment Amount $4,582.99 Tax Year Paid 2022 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,164.42 Tax Year Paid 2021 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,804.47 Tax Year Paid 2020 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,316.11 Tax Year Paid 2019 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,084.87 Tax Year Paid 2018 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,796.01 Tax Year Paid 2017 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,555.29 Tax Year Paid 2016 Payer GUERRERO FEDERICO AND GUERRERO TAMMY Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,327.57 Tax Year Paid 2015 Payer GUERRERO FEDERICO Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,341.30 Tax Year Paid 2014 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,066.89 Tax Year Paid 2013 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,058.45 Tax Year Paid 2012 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,219.65 Tax Year Paid 2011 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,297.58 Tax Year Paid 2010 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,384.05 Tax Year Paid 2009 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/24/2008 Payment Amount $2,384.36 Tax Year Paid 2008 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,396.67 Tax Year Paid 2007 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,616.41 Tax Year Paid 2006 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,736.65 Tax Year Paid 2005 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 1/21/2005 Payment Amount $2,745.04 Tax Year Paid 2004 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,678.14 Tax Year Paid 2003 Payer GUERRERO, FEDERICO ETUX TAMMY Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,487.46 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,712.83 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date Payment Amount $438.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,170.44	2024	PENNYMAC	Receipt
12/21/2023	$3,457.09	2023	PENNYMAC	Receipt
2/28/2023	$4,582.99	2022	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2022	$4,164.42	2021	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2021	$3,804.47	2020	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2020	$3,316.11	2019	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
12/31/2018	$3,084.87	2018	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2018	$2,796.01	2017	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2017	$2,555.29	2016	GUERRERO FEDERICO AND GUERRERO TAMMY	Receipt
1/31/2016	$2,327.57	2015	GUERRERO FEDERICO	Receipt
1/31/2015	$2,341.30	2014	GUERRERO, FEDERICO ETUX TAMMY	Receipt
1/30/2014	$2,066.89	2013	GUERRERO, FEDERICO ETUX TAMMY	Receipt
1/29/2013	$2,058.45	2012	GUERRERO, FEDERICO ETUX TAMMY	Receipt
1/31/2012	$2,219.65	2011	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/29/2010	$2,297.58	2010	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/30/2009	$2,384.05	2009	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/24/2008	$2,384.36	2008	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/27/2007	$2,396.67	2007	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/31/2006	$2,616.41	2006	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/29/2005	$2,736.65	2005	GUERRERO, FEDERICO ETUX TAMMY	Receipt
1/21/2005	$2,745.04	2004	GUERRERO, FEDERICO ETUX TAMMY	Receipt
1/31/2004	$2,678.14	2003	GUERRERO, FEDERICO ETUX TAMMY	Receipt
12/26/2002	$2,487.46	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,712.83	2001	MIDLAND MORTGAGE CO	Receipt
	$438.22	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,464.60 Base Tax Paid $0.00 Base Tax Due $1,464.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,464.60
Jurisdiction Tarrant County (220) Base Tax $433.01 Base Tax Paid $0.00 Base Tax Due $433.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $383.71 Base Tax Paid $0.00 Base Tax Due $383.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.11 Base Tax Paid $0.00 Base Tax Due $261.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.11
Jurisdiction ARLINGTON ISD (901) Base Tax $2,541.54 Base Tax Paid $0.00 Base Tax Due $2,541.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,541.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,464.60	$0.00	$1,464.60	$0.00	$0.00	$0.00	$1,464.60
Tarrant County (220)	$433.01	$0.00	$433.01	$0.00	$0.00	$0.00	$433.01
JPS HEALTH NETWORK (224)	$383.71	$0.00	$383.71	$0.00	$0.00	$0.00	$383.71
TARRANT COUNTY COLLEGE (225)	$261.11	$0.00	$261.11	$0.00	$0.00	$0.00	$261.11
ARLINGTON ISD (901)	$2,541.54	$0.00	$2,541.54	$0.00	$0.00	$0.00	$2,541.54

Account: 00005138043

$5,083.97

$5,083.97

Basic Information

Property Tax Record

2025

$5,083.97

Account:
00005138043