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:
00005218241

Total Due

$4,612.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,612.84

Basic Information

Owner

THN1 HOLDING LLC

300 FORESTRIDGE DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0005528 SILVER MAPLE DR

Legal

FAIRFIELD ADDITION BLOCK 49 LOT 39

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,689

Improvement: 161,311

2025 exemptions

None

2024 values

Land: 49,689

Improvement: 180,311

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,612.84

Last Payment

None

Levy Amount

$4,612.84

Levy Due

$4,612.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,689

Improvement: 161,311

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $5,026.83 Tax Year Paid 2024 Payer NGUYEN LONG B AND NGUYEN TIFFANY H Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,428.17 Tax Year Paid 2023 Payer NGUYEN LONG B Actions Receipt
Payment Date 12/8/2022 Payment Amount $4,588.69 Tax Year Paid 2022 Payer NGUYEN LONG B Actions Receipt
Payment Date 12/22/2021 Payment Amount $4,730.95 Tax Year Paid 2021 Payer NGUYEN LONG AND TIFFANY Actions Receipt
Payment Date 12/23/2020 Payment Amount $3,975.25 Tax Year Paid 2020 Payer LONG B NGUYEN Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,842.25 Tax Year Paid 2019 Payer NGUYEN LONG AND TIFFANY Actions Receipt
Payment Date 12/21/2018 Payment Amount $2,649.93 Tax Year Paid 2018 Payer LONG B NGUYEN Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,983.33 Tax Year Paid 2017 Payer NGUYEN LONG B Actions Receipt
Payment Date 12/20/2016 Payment Amount $2,672.16 Tax Year Paid 2016 Payer NGUYEN LONG AND TIFFANY Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,703.59 Tax Year Paid 2015 Payer LBN PROPERTY LLC Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,397.50 Tax Year Paid 2014 Payer LBN PROPERTY LLC Actions Receipt
Payment Date 12/12/2013 Payment Amount $2,080.74 Tax Year Paid 2013 Payer LBN PROPERTY LLC Actions Receipt
Payment Date 12/7/2012 Payment Amount $2,074.48 Tax Year Paid 2012 Payer NGUYEN, LONG Actions Receipt
Payment Date 12/15/2011 Payment Amount $2,262.30 Tax Year Paid 2011 Payer NGUYEN, LONG Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,056.55 Tax Year Paid 2010 Payer NGUYEN, LONG Actions Receipt
Payment Date 7/28/2010 Payment Amount -$40.02 Tax Year Paid 2009 Payer ROSE M. ABELA Actions Receipt
Payment Date 6/29/2010 Payment Amount $306.91 Tax Year Paid 2009 Payer ROYALTY TITLE SERVICES/ Actions Receipt
Payment Date 5/5/2010 Payment Amount $267.03 Tax Year Paid 2009 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/19/2010 Payment Amount $267.03 Tax Year Paid 2009 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/5/2010 Payment Amount -$267.00 Tax Year Paid 2009 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/5/2010 Payment Amount $267.00 Tax Year Paid 2009 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/5/2010 Payment Amount $267.00 Tax Year Paid 2009 Payer ABELA, ROSE M Actions Receipt
Payment Date 7/23/2009 Payment Amount $266.96 Tax Year Paid 2008 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/18/2009 Payment Amount $266.96 Tax Year Paid 2008 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/19/2009 Payment Amount $267.70 Tax Year Paid 2008 Payer ABELA, ROSE M Actions Receipt
Payment Date 2/25/2009 Payment Amount $285.00 Tax Year Paid 2008 Payer ABELA, ROSE M Actions Receipt
Payment Date 7/21/2008 Payment Amount $267.23 Tax Year Paid 2007 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/20/2008 Payment Amount $267.23 Tax Year Paid 2007 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/13/2008 Payment Amount $267.30 Tax Year Paid 2007 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/22/2008 Payment Amount $267.25 Tax Year Paid 2007 Payer ABELA, ROSE M Actions Receipt
Payment Date 7/12/2007 Payment Amount $320.03 Tax Year Paid 2006 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/10/2007 Payment Amount $320.02 Tax Year Paid 2006 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/22/2007 Payment Amount $320.02 Tax Year Paid 2006 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/19/2007 Payment Amount $320.03 Tax Year Paid 2006 Payer ABELA, ROSE M Actions Receipt
Payment Date 7/6/2006 Payment Amount $334.11 Tax Year Paid 2005 Payer ROSE M ABELA TTEE Actions Receipt
Payment Date 5/9/2006 Payment Amount $334.11 Tax Year Paid 2005 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/8/2006 Payment Amount $334.11 Tax Year Paid 2005 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/13/2006 Payment Amount $334.12 Tax Year Paid 2005 Payer ABELA, ROSE M Actions Receipt
Payment Date 7/12/2005 Payment Amount $334.11 Tax Year Paid 2004 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/18/2005 Payment Amount $334.11 Tax Year Paid 2004 Payer ABELA, ROSE M Actions Receipt
Payment Date 3/15/2005 Payment Amount $334.09 Tax Year Paid 2004 Payer ABELA, ROSE M Actions Receipt
Payment Date 12/31/2004 Payment Amount $334.14 Tax Year Paid 2004 Payer ABELA, ROSE M Actions Receipt
Payment Date 6/29/2004 Payment Amount $472.39 Tax Year Paid 2003 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/24/2004 Payment Amount $668.22 Tax Year Paid 2003 Payer ABELA, ROSE M Actions Receipt
Payment Date 2/25/2004 Payment Amount $357.75 Tax Year Paid 2003 Payer ABELA, ROSE M Actions Receipt
Payment Date 6/24/2003 Payment Amount $329.52 Tax Year Paid 2002 Payer ABELA, ROSE M Actions Receipt
Payment Date 5/2/2003 Payment Amount $329.58 Tax Year Paid 2002 Payer ABELA, ROSE M Actions Receipt
Payment Date 1/22/2003 Payment Amount $329.55 Tax Year Paid 2002 Payer ABELA TTEE, ROSE M Actions Receipt
Payment Date 11/14/2002 Payment Amount $329.55 Tax Year Paid 2002 Payer ABELA, ROSE M Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,504.02 Tax Year Paid 2001 Payer GUARANTY RESIDENTIAL LENDING Actions Receipt
Payment Date Payment Amount $391.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$5,026.83	2024	NGUYEN LONG B AND NGUYEN TIFFANY H	Receipt
12/28/2023	$5,428.17	2023	NGUYEN LONG B	Receipt
12/8/2022	$4,588.69	2022	NGUYEN LONG B	Receipt
12/22/2021	$4,730.95	2021	NGUYEN LONG AND TIFFANY	Receipt
12/23/2020	$3,975.25	2020	LONG B NGUYEN	Receipt
12/17/2019	$3,842.25	2019	NGUYEN LONG AND TIFFANY	Receipt
12/21/2018	$2,649.93	2018	LONG B NGUYEN	Receipt
12/18/2017	$2,983.33	2017	NGUYEN LONG B	Receipt
12/20/2016	$2,672.16	2016	NGUYEN LONG AND TIFFANY	Receipt
12/22/2015	$2,703.59	2015	LBN PROPERTY LLC	Receipt
12/29/2014	$2,397.50	2014	LBN PROPERTY LLC	Receipt
12/12/2013	$2,080.74	2013	LBN PROPERTY LLC	Receipt
12/7/2012	$2,074.48	2012	NGUYEN, LONG	Receipt
12/15/2011	$2,262.30	2011	NGUYEN, LONG	Receipt
12/28/2010	$1,056.55	2010	NGUYEN, LONG	Receipt
7/28/2010	-$40.02	2009	ROSE M. ABELA	Receipt
6/29/2010	$306.91	2009	ROYALTY TITLE SERVICES/	Receipt
5/5/2010	$267.03	2009	ABELA, ROSE M	Receipt
3/19/2010	$267.03	2009	ABELA, ROSE M	Receipt
1/5/2010	-$267.00	2009	ABELA, ROSE M	Receipt
1/5/2010	$267.00	2009	ABELA, ROSE M	Receipt
1/5/2010	$267.00	2009	ABELA, ROSE M	Receipt
7/23/2009	$266.96	2008	ABELA, ROSE M	Receipt
5/18/2009	$266.96	2008	ABELA, ROSE M	Receipt
3/19/2009	$267.70	2008	ABELA, ROSE M	Receipt
2/25/2009	$285.00	2008	ABELA, ROSE M	Receipt
7/21/2008	$267.23	2007	ABELA, ROSE M	Receipt
5/20/2008	$267.23	2007	ABELA, ROSE M	Receipt
3/13/2008	$267.30	2007	ABELA, ROSE M	Receipt
1/22/2008	$267.25	2007	ABELA, ROSE M	Receipt
7/12/2007	$320.03	2006	ABELA, ROSE M	Receipt
5/10/2007	$320.02	2006	ABELA, ROSE M	Receipt
3/22/2007	$320.02	2006	ABELA, ROSE M	Receipt
1/19/2007	$320.03	2006	ABELA, ROSE M	Receipt
7/6/2006	$334.11	2005	ROSE M ABELA TTEE	Receipt
5/9/2006	$334.11	2005	ABELA, ROSE M	Receipt
3/8/2006	$334.11	2005	ABELA, ROSE M	Receipt
1/13/2006	$334.12	2005	ABELA, ROSE M	Receipt
7/12/2005	$334.11	2004	ABELA, ROSE M	Receipt
5/18/2005	$334.11	2004	ABELA, ROSE M	Receipt
3/15/2005	$334.09	2004	ABELA, ROSE M	Receipt
12/31/2004	$334.14	2004	ABELA, ROSE M	Receipt
6/29/2004	$472.39	2003	ABELA, ROSE M	Receipt
5/24/2004	$668.22	2003	ABELA, ROSE M	Receipt
2/25/2004	$357.75	2003	ABELA, ROSE M	Receipt
6/24/2003	$329.52	2002	ABELA, ROSE M	Receipt
5/2/2003	$329.58	2002	ABELA, ROSE M	Receipt
1/22/2003	$329.55	2002	ABELA TTEE, ROSE M	Receipt
11/14/2002	$329.55	2002	ABELA, ROSE M	Receipt
12/26/2001	$1,504.02	2001	GUARANTY RESIDENTIAL LENDING	Receipt
	$391.56	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,328.88 Base Tax Paid $0.00 Base Tax Due $1,328.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,328.88
Jurisdiction Tarrant County (220) Base Tax $392.88 Base Tax Paid $0.00 Base Tax Due $392.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.15 Base Tax Paid $0.00 Base Tax Due $348.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.91 Base Tax Paid $0.00 Base Tax Due $236.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.91
Jurisdiction ARLINGTON ISD (901) Base Tax $2,306.02 Base Tax Paid $0.00 Base Tax Due $2,306.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,328.88	$0.00	$1,328.88	$0.00	$0.00	$0.00	$1,328.88
Tarrant County (220)	$392.88	$0.00	$392.88	$0.00	$0.00	$0.00	$392.88
JPS HEALTH NETWORK (224)	$348.15	$0.00	$348.15	$0.00	$0.00	$0.00	$348.15
TARRANT COUNTY COLLEGE (225)	$236.91	$0.00	$236.91	$0.00	$0.00	$0.00	$236.91
ARLINGTON ISD (901)	$2,306.02	$0.00	$2,306.02	$0.00	$0.00	$0.00	$2,306.02

Account: 00005218241

$4,612.84

$4,612.84

Basic Information

Property Tax Record

2025

$4,612.84

Account:
00005218241