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:
00005162270

Total Due

$8,137.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,137.98

Basic Information

Owner

NGUYEN TRUNG DAVID

437 HIGH DESERT DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0001904 BERNICE ST

Legal

EAST VILLAGE SUBDIVISION BLOCK 2 LOT 11

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,365

Improvement: 353,635

2025 exemptions

None

2024 values

Land: 43,365

Improvement: 409,635

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,137.98

Last Payment

None

Levy Amount

$8,137.98

Levy Due

$8,137.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,365

Improvement: 353,635

2025 exemptions

None

View Breakdown

Payment Date 6/17/2025 Payment Amount $4,814.05 Tax Year Paid 2024 Payer NGUYEN TRUNG DAVID AND NGUYEN DUYEN THI Actions Receipt
Payment Date 11/12/2024 Payment Amount $4,814.05 Tax Year Paid 2024 Payer NGUYEN TRUNG DAVID AND NGUYEN DUYEN THI Actions Receipt
Payment Date 6/10/2024 Payment Amount $4,591.99 Tax Year Paid 2023 Payer NGUYEN TRUNG D Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,591.99 Tax Year Paid 2023 Payer NGUYEN TRUNG D Actions Receipt
Payment Date 6/20/2023 Payment Amount $5,318.64 Tax Year Paid 2022 Payer DAVID TRUNG Actions Receipt
Payment Date 11/4/2022 Payment Amount $5,320.00 Tax Year Paid 2022 Payer J AND S NGUYEN FAMILY LP Actions Receipt
Payment Date 5/31/2022 Payment Amount $2,894.01 Tax Year Paid 2021 Payer DAVID NGUYEN Actions Receipt
Payment Date 11/9/2021 Payment Amount $2,894.00 Tax Year Paid 2021 Payer J AND S NGUYEN FAMILY LP Actions Receipt
Payment Date 12/1/2020 Payment Amount $6,489.88 Tax Year Paid 2020 Payer NGUYEN TRUNG DAVID Actions Receipt
Payment Date 6/16/2020 Payment Amount $2,446.60 Tax Year Paid 2019 Payer J AND S NGUYEN FAMILY LP Actions Receipt
Payment Date 11/20/2019 Payment Amount $2,446.60 Tax Year Paid 2019 Payer TRUNG NGUYEN Actions Receipt
Payment Date 6/11/2019 Payment Amount $2,495.51 Tax Year Paid 2018 Payer DAVID NGUYEN Actions Receipt
Payment Date 11/20/2018 Payment Amount $2,495.52 Tax Year Paid 2018 Payer DAVID NGUYEN Actions Receipt
Payment Date 11/20/2017 Payment Amount $5,374.29 Tax Year Paid 2017 Payer NGUYEN FAMILY LP LTD Actions Receipt
Payment Date 1/9/2017 Payment Amount $5,831.08 Tax Year Paid 2016 Payer NGUYEN FAMILY LP LTD Actions Receipt
Payment Date 5/26/2016 Payment Amount $1,835.54 Tax Year Paid 2015 Payer Trung Nguyen Actions Receipt
Payment Date 11/8/2015 Payment Amount $1,835.55 Tax Year Paid 2015 Payer Trung Nguyen Actions Receipt
Payment Date 1/14/2015 Payment Amount $3,630.20 Tax Year Paid 2014 Payer NGUYEN FAMILY LIMITED PARTNERSHIP Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,630.20 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,590.97 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $4,125.85 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $4,115.09 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $4,314.37 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,204.88 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,102.38 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/22/2006 Payment Amount $4,613.88 Tax Year Paid 2006 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 1/30/2006 Payment Amount -$4,837.22 Tax Year Paid 2005 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,837.22 Tax Year Paid 2005 Payer AMERICAN HOME MORTGAGE SERVICE Actions Receipt
Payment Date 12/28/2005 Payment Amount $4,837.22 Tax Year Paid 2005 Payer ASSEFA, ZUFAN T Actions Receipt
Payment Date 2/28/2005 Payment Amount $4,170.39 Tax Year Paid 2004 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,596.82 Tax Year Paid 2003 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,596.82 Tax Year Paid 2003 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,391.52 Tax Year Paid 2002 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,391.52 Tax Year Paid 2002 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,354.70 Tax Year Paid 2001 Payer KIDWILL, CURTIS W Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,354.70 Tax Year Paid 2001 Payer KIDWILL, CURTIS W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$4,814.05	2024	NGUYEN TRUNG DAVID AND NGUYEN DUYEN THI	Receipt
11/12/2024	$4,814.05	2024	NGUYEN TRUNG DAVID AND NGUYEN DUYEN THI	Receipt
6/10/2024	$4,591.99	2023	NGUYEN TRUNG D	Receipt
11/27/2023	$4,591.99	2023	NGUYEN TRUNG D	Receipt
6/20/2023	$5,318.64	2022	DAVID TRUNG	Receipt
11/4/2022	$5,320.00	2022	J AND S NGUYEN FAMILY LP	Receipt
5/31/2022	$2,894.01	2021	DAVID NGUYEN	Receipt
11/9/2021	$2,894.00	2021	J AND S NGUYEN FAMILY LP	Receipt
12/1/2020	$6,489.88	2020	NGUYEN TRUNG DAVID	Receipt
6/16/2020	$2,446.60	2019	J AND S NGUYEN FAMILY LP	Receipt
11/20/2019	$2,446.60	2019	TRUNG NGUYEN	Receipt
6/11/2019	$2,495.51	2018	DAVID NGUYEN	Receipt
11/20/2018	$2,495.52	2018	DAVID NGUYEN	Receipt
11/20/2017	$5,374.29	2017	NGUYEN FAMILY LP LTD	Receipt
1/9/2017	$5,831.08	2016	NGUYEN FAMILY LP LTD	Receipt
5/26/2016	$1,835.54	2015	Trung Nguyen	Receipt
11/8/2015	$1,835.55	2015	Trung Nguyen	Receipt
1/14/2015	$3,630.20	2014	NGUYEN FAMILY LIMITED PARTNERSHIP	Receipt
12/30/2013	$3,630.20	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,590.97	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$4,125.85	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$4,115.09	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$4,314.37	2009	AMERICAN HOME MORTGAGE	Receipt
12/29/2008	$4,204.88	2008	AMERICAN HOME MORTGAGE	Receipt
12/20/2007	$4,102.38	2007	AMERICAN HOME MORTGAGE	Receipt
12/22/2006	$4,613.88	2006	AMERICAN HOME MORTGAGE	Receipt
1/30/2006	-$4,837.22	2005	AMERICAN HOME MORTGAGE	Receipt
12/31/2005	$4,837.22	2005	AMERICAN HOME MORTGAGE SERVICE	Receipt
12/28/2005	$4,837.22	2005	ASSEFA, ZUFAN T	Receipt
2/28/2005	$4,170.39	2004	KIDWILL, CURTIS W	Receipt
6/30/2004	$1,596.82	2003	KIDWILL, CURTIS W	Receipt
11/26/2003	$1,596.82	2003	KIDWILL, CURTIS W	Receipt
12/31/2002	$1,391.52	2002	KIDWILL, CURTIS W	Receipt
11/30/2002	$1,391.52	2002	KIDWILL, CURTIS W	Receipt
12/31/2001	$1,354.70	2001	KIDWILL, CURTIS W	Receipt
11/30/2001	$1,354.70	2001	KIDWILL, CURTIS W	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $445.75 Base Tax Paid $0.00 Base Tax Due $445.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.75
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $2,212.44 Base Tax Paid $0.00 Base Tax Due $2,212.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,212.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $655.05 Base Tax Paid $0.00 Base Tax Due $655.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.05
Jurisdiction Tarrant County (220) Base Tax $739.21 Base Tax Paid $0.00 Base Tax Due $739.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $739.21
Jurisdiction FORT WORTH ISD (905) Base Tax $4,085.53 Base Tax Paid $0.00 Base Tax Due $4,085.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,085.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$445.75	$0.00	$445.75	$0.00	$0.00	$0.00	$445.75
CITY OF HALTOM CITY (027)	$2,212.44	$0.00	$2,212.44	$0.00	$0.00	$0.00	$2,212.44
JPS HEALTH NETWORK (224)	$655.05	$0.00	$655.05	$0.00	$0.00	$0.00	$655.05
Tarrant County (220)	$739.21	$0.00	$739.21	$0.00	$0.00	$0.00	$739.21
FORT WORTH ISD (905)	$4,085.53	$0.00	$4,085.53	$0.00	$0.00	$0.00	$4,085.53

Account: 00005162270

$8,137.98

$8,137.98

Basic Information

Property Tax Record

2025

$8,137.98

Account:
00005162270