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:
00005456819

Total Due

$5,674.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,674.55

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004648 FEATHERCREST DR

Legal

HUNTINGTON VILLAGE ADDITION BLOCK 15 LOT 13

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 202,743

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 254,380

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,674.55

Last Payment

None

Levy Amount

$5,674.55

Levy Due

$5,674.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 202,743

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,899.32 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,978.03 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,384.07 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,120.20 Tax Year Paid 2021 Payer TRUE NORTH Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,627.41 Tax Year Paid 2020 Payer JOHN / ANN MAI NGUYEN Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,627.42 Tax Year Paid 2020 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/26/2020 Payment Amount $2,640.36 Tax Year Paid 2019 Payer NGUYEN JOHN Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,640.36 Tax Year Paid 2019 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/27/2019 Payment Amount $2,735.93 Tax Year Paid 2018 Payer JHON NGUYEN Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,735.94 Tax Year Paid 2018 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/22/2018 Payment Amount $2,448.50 Tax Year Paid 2017 Payer JOHN NGUYEN Actions Receipt
Payment Date 11/20/2017 Payment Amount $2,448.51 Tax Year Paid 2017 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/28/2017 Payment Amount $2,336.48 Tax Year Paid 2016 Payer JOHN NGUYEN Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,336.48 Tax Year Paid 2016 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/21/2016 Payment Amount $1,852.17 Tax Year Paid 2015 Payer NGUYEN JOHN Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,852.18 Tax Year Paid 2015 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,851.35 Tax Year Paid 2014 Payer JOHN NGUYEN Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,853.00 Tax Year Paid 2014 Payer JOHN NGUYEN Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,679.49 Tax Year Paid 2013 Payer NGUYEN, JOHN Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,679.49 Tax Year Paid 2013 Payer NGUYEN, JOHN Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,666.97 Tax Year Paid 2012 Payer NGUYEN, JOHN Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,666.98 Tax Year Paid 2012 Payer NGUYEN, JOHN Actions Receipt
Payment Date 2/27/2012 Payment Amount $3,701.40 Tax Year Paid 2011 Payer NGUYEN, JOHN Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,625.31 Tax Year Paid 2010 Payer LOAN CARE Actions Receipt
Payment Date 11/4/2010 Payment Amount $1,625.32 Tax Year Paid 2010 Payer NGUYEN, JOHN Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,806.48 Tax Year Paid 2009 Payer JOHN NGUYEN Actions Receipt
Payment Date 11/23/2009 Payment Amount $1,806.49 Tax Year Paid 2009 Payer NGUYEN, JOHN Actions Receipt
Payment Date 11/20/2008 Payment Amount $3,351.25 Tax Year Paid 2008 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,728.77 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,978.81 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,192.87 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,095.61 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,178.67 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,948.71 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,529.71 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,899.32	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,978.03	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,384.07	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,120.20	2021	TRUE NORTH	Receipt
6/29/2021	$2,627.41	2020	JOHN / ANN MAI NGUYEN	Receipt
11/23/2020	$2,627.42	2020	JOHN NGUYEN	Receipt
6/26/2020	$2,640.36	2019	NGUYEN JOHN	Receipt
11/26/2019	$2,640.36	2019	JOHN NGUYEN	Receipt
6/27/2019	$2,735.93	2018	JHON NGUYEN	Receipt
11/28/2018	$2,735.94	2018	JOHN NGUYEN	Receipt
6/22/2018	$2,448.50	2017	JOHN NGUYEN	Receipt
11/20/2017	$2,448.51	2017	JOHN NGUYEN	Receipt
6/28/2017	$2,336.48	2016	JOHN NGUYEN	Receipt
11/28/2016	$2,336.48	2016	JOHN NGUYEN	Receipt
6/21/2016	$1,852.17	2015	NGUYEN JOHN	Receipt
11/30/2015	$1,852.18	2015	JOHN NGUYEN	Receipt
6/29/2015	$1,851.35	2014	JOHN NGUYEN	Receipt
11/21/2014	$1,853.00	2014	JOHN NGUYEN	Receipt
6/27/2014	$1,679.49	2013	NGUYEN, JOHN	Receipt
11/21/2013	$1,679.49	2013	NGUYEN, JOHN	Receipt
6/25/2013	$1,666.97	2012	NGUYEN, JOHN	Receipt
11/27/2012	$1,666.98	2012	NGUYEN, JOHN	Receipt
2/27/2012	$3,701.40	2011	NGUYEN, JOHN	Receipt
5/31/2011	$1,625.31	2010	LOAN CARE	Receipt
11/4/2010	$1,625.32	2010	NGUYEN, JOHN	Receipt
6/28/2010	$1,806.48	2009	JOHN NGUYEN	Receipt
11/23/2009	$1,806.49	2009	NGUYEN, JOHN	Receipt
11/20/2008	$3,351.25	2008	SECRETARY OF HUD	Receipt
12/26/2007	$2,728.77	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$2,978.81	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$3,192.87	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$3,095.61	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/31/2003	$3,178.67	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2002	$2,948.71	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$2,529.71	2001	ALLIANCE MORTGAGE COMPANY	Receipt

Jurisdiction KELLER ISD (907) Base Tax $2,742.77 Base Tax Paid $0.00 Base Tax Due $2,742.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,742.77
Jurisdiction Tarrant County (220) Base Tax $470.61 Base Tax Paid $0.00 Base Tax Due $470.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.98 Base Tax Paid $0.00 Base Tax Due $66.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.98
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,693.38 Base Tax Paid $0.00 Base Tax Due $1,693.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,693.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.78 Base Tax Paid $0.00 Base Tax Due $283.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.03 Base Tax Paid $0.00 Base Tax Due $417.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$2,742.77	$0.00	$2,742.77	$0.00	$0.00	$0.00	$2,742.77
Tarrant County (220)	$470.61	$0.00	$470.61	$0.00	$0.00	$0.00	$470.61
TARRANT REGIONAL WATER DIST. (223)	$66.98	$0.00	$66.98	$0.00	$0.00	$0.00	$66.98
CITY OF FORT WORTH (026)	$1,693.38	$0.00	$1,693.38	$0.00	$0.00	$0.00	$1,693.38
TARRANT COUNTY COLLEGE (225)	$283.78	$0.00	$283.78	$0.00	$0.00	$0.00	$283.78
JPS HEALTH NETWORK (224)	$417.03	$0.00	$417.03	$0.00	$0.00	$0.00	$417.03

Account: 00005456819

$5,674.55

$5,674.55

Basic Information

Property Tax Record

2025

$5,674.55

Account:
00005456819