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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005220009

Total Due

$1,962.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,962.98

Basic Information

Owner

TRAN NGOC M

5509 BLUE SPRUCE DR

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0005509 BLUE SPRUCE DR

Legal

FAIRFIELD ADDITION BLOCK 55 LOT 5

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,324

Improvement: 130,490

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,324

Improvement: 169,676

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,962.98

Last Payment

None

Levy Amount

$1,962.98

Levy Due

$1,962.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,324

Improvement: 130,490

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $3,172.88 Tax Year Paid 2024 Payer TRAN NGOC M Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,461.44 Tax Year Paid 2023 Payer TRAN NGOC M Actions Receipt
Payment Date 1/31/2023 Payment Amount $108.33 Tax Year Paid 2021 Payer TRAN NGOC M Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,287.72 Tax Year Paid 2022 Payer TRAN NGOC M Actions Receipt
Payment Date 4/4/2022 Payment Amount $4,543.87 Tax Year Paid 2021 Payer TRAN NGOC M Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,808.42 Tax Year Paid 2020 Payer TRAN NGOC M Actions Receipt
Payment Date 7/8/2020 Payment Amount -$535.58 Tax Year Paid 2019 Payer TRAN NGOC M Actions Receipt
Payment Date 1/13/2020 Payment Amount $4,244.02 Tax Year Paid 2019 Payer TRAN NGOC M Actions Receipt
Payment Date 2/13/2019 Payment Amount $3,851.46 Tax Year Paid 2018 Payer TRAN NGOC M Actions Receipt
Payment Date 2/22/2018 Payment Amount $3,575.33 Tax Year Paid 2017 Payer Tiffany Snell Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,000.37 Tax Year Paid 2016 Payer Sheri Snell Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,702.08 Tax Year Paid 2015 Payer SCOTT JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,410.68 Tax Year Paid 2014 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,091.08 Tax Year Paid 2013 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,084.85 Tax Year Paid 2012 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,275.27 Tax Year Paid 2011 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,296.42 Tax Year Paid 2010 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,373.64 Tax Year Paid 2009 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,373.91 Tax Year Paid 2008 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,385.48 Tax Year Paid 2007 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,602.23 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/27/2006 Payment Amount $2,915.23 Tax Year Paid 2005 Payer JAMES B ETUX MERLENE D SCOTT Actions Receipt
Payment Date 12/28/2004 Payment Amount $2,733.05 Tax Year Paid 2004 Payer 00005220009 Actions Receipt
Payment Date 2/23/2004 Payment Amount $2,905.20 Tax Year Paid 2003 Payer SCOTT, JAMES B ETUX MERLENE D Actions Receipt
Payment Date 9/4/2003 Payment Amount -$427.12 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,611.24 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,304.93 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,132.23 Tax Year Paid 2000 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,111.90 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,426.92 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 11/24/1998 Payment Amount -$215.79 Tax Year Paid 1997 Payer SHERI SCOTT SNELL Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,276.92 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,219.96 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,223.34 Tax Year Paid 1995 Payer FTB MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,238.14 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $319.09 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $47.42 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $43.62 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $43.89 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $27.56 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $326.66 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $774.89 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$3,172.88	2024	TRAN NGOC M	Receipt
12/29/2023	$3,461.44	2023	TRAN NGOC M	Receipt
1/31/2023	$108.33	2021	TRAN NGOC M	Receipt
1/28/2023	$4,287.72	2022	TRAN NGOC M	Receipt
4/4/2022	$4,543.87	2021	TRAN NGOC M	Receipt
1/31/2021	$3,808.42	2020	TRAN NGOC M	Receipt
7/8/2020	-$535.58	2019	TRAN NGOC M	Receipt
1/13/2020	$4,244.02	2019	TRAN NGOC M	Receipt
2/13/2019	$3,851.46	2018	TRAN NGOC M	Receipt
2/22/2018	$3,575.33	2017	Tiffany Snell	Receipt
1/31/2017	$3,000.37	2016	Sheri Snell	Receipt
1/31/2016	$2,702.08	2015	SCOTT JAMES B ETUX MERLENE D	Receipt
1/31/2015	$2,410.68	2014	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/31/2014	$2,091.08	2013	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/29/2013	$2,084.85	2012	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/30/2012	$2,275.27	2011	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/25/2011	$2,296.42	2010	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/29/2010	$2,373.64	2009	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/29/2009	$2,373.91	2008	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/31/2008	$2,385.48	2007	SCOTT, JAMES B ETUX MERLENE D	Receipt
1/30/2007	$2,602.23	2006		Receipt
2/27/2006	$2,915.23	2005	JAMES B ETUX MERLENE D SCOTT	Receipt
12/28/2004	$2,733.05	2004	00005220009	Receipt
2/23/2004	$2,905.20	2003	SCOTT, JAMES B ETUX MERLENE D	Receipt
9/4/2003	-$427.12	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$2,611.24	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$1,304.93	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/30/2000	$1,132.23	2000	FIRST HORIZON HOME LOANS(TMS)	Receipt
12/14/1999	$1,111.90	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$1,426.92	1998	FT MORTGAGE COMPANIES	Receipt
11/24/1998	-$215.79	1997	SHERI SCOTT SNELL	Receipt
12/30/1997	$1,276.92	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$1,219.96	1996	FT MORTGAGE COMPANIES	Receipt
12/12/1995	$1,223.34	1995	FTB MORTGAGE SERVICES	Receipt
12/29/1994	$1,238.14	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$319.09	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$47.42	2001	MEUNIER JACQUES
	$43.62	2000	MEUNIER JACQUES
	$43.89	1999	MEUNIER JACQUES
	$27.56	1998	MEUNIER JACQUES
	$326.66	1997	MEUNIER JACQUES
	$774.89	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.79 Base Tax Paid $0.00 Base Tax Due $191.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.79
Jurisdiction CITY OF ARLINGTON (024) Base Tax $885.82 Base Tax Paid $0.00 Base Tax Due $885.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $885.82
Jurisdiction ARLINGTON ISD (901) Base Tax $391.41 Base Tax Paid $0.00 Base Tax Due $391.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.07 Base Tax Paid $0.00 Base Tax Due $232.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.07
Jurisdiction Tarrant County (220) Base Tax $261.89 Base Tax Paid $0.00 Base Tax Due $261.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$191.79	$0.00	$191.79	$0.00	$0.00	$0.00	$191.79
CITY OF ARLINGTON (024)	$885.82	$0.00	$885.82	$0.00	$0.00	$0.00	$885.82
ARLINGTON ISD (901)	$391.41	$0.00	$391.41	$0.00	$0.00	$0.00	$391.41
JPS HEALTH NETWORK (224)	$232.07	$0.00	$232.07	$0.00	$0.00	$0.00	$232.07
Tarrant County (220)	$261.89	$0.00	$261.89	$0.00	$0.00	$0.00	$261.89

Account: 00005220009

$1,962.98

$1,962.98

Basic Information

Property Tax Record

2025

$1,962.98

Account:
00005220009