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:
00005669820

Total Due

$1,078.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,078.91

Basic Information

Owner

TRINH QUAN AND TRINH ANHDAI NGUYEN

828 PECOS CT

MANSFIELD, TX 76063-6314

Type

Real

Ownership %

100.000000

Location

0003047 MANSFIELD HWY

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 3C

Acres

1.347

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,286

2025 exemptions

None

2024 values

Land: 41,072

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,078.91

Last Payment

None

Levy Amount

$1,078.91

Levy Due

$1,078.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,286

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $921.62 Tax Year Paid 2024 Payer TRINH QUAN V AND TRINH ANHDAI Actions Receipt
Payment Date 1/26/2024 Payment Amount $929.38 Tax Year Paid 2023 Payer TRINH QUAN AND TRINH ANHDAI NGUYEN Actions Receipt
Payment Date 1/25/2023 Payment Amount $1,067.71 Tax Year Paid 2022 Payer TRINH QUAN VAN AND Actions Receipt
Payment Date 1/25/2022 Payment Amount $1,104.01 Tax Year Paid 2021 Payer TRINH QUAN V AND TRINH ANH DAI Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,126.69 Tax Year Paid 2020 Payer TRINH QUAN AND TRINH ANHDAI NGUYEN Actions Receipt
Payment Date 1/7/2020 Payment Amount $1,087.09 Tax Year Paid 2019 Payer TRINH QUAN VAN AND Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,129.86 Tax Year Paid 2018 Payer TRINH QUAN V AND TRINH ANHDAI Actions Receipt
Payment Date 12/30/2017 Payment Amount $1,143.82 Tax Year Paid 2017 Payer quan Trinh Actions Receipt
Payment Date 1/17/2017 Payment Amount $1,163.57 Tax Year Paid 2016 Payer QUAN VAN TRINH OR Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,178.12 Tax Year Paid 2015 Payer TRINH QUAN VAN & Actions Receipt
Payment Date 1/15/2015 Payment Amount $1,165.80 Tax Year Paid 2014 Payer TRINH QUAN V & NGUYEN ANHDAI Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,165.80 Tax Year Paid 2013 Payer QTTRUCKING LLC Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,646.88 Tax Year Paid 2012 Payer TRINH, QUAN V ETUX ANHDAI Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.30 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/13/2012 Payment Amount $1,165.59 Tax Year Paid 2011 Payer TRINH, QUAN & ANHDAI NGUYEN Actions Receipt
Payment Date 1/18/2011 Payment Amount $1,160.93 Tax Year Paid 2010 Payer TRINH, QUAN V Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,160.95 Tax Year Paid 2009 Payer TRINH, QUAN VAN ETUX ANHDAI N Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,134.66 Tax Year Paid 2008 Payer TRINH, QUAN VAN ETUX ANHDAI N Actions Receipt
Payment Date 1/16/2008 Payment Amount $1,109.49 Tax Year Paid 2007 Payer TRINH, QUAN & ANHDAI NGUYEN Actions Receipt
Payment Date 12/8/2006 Payment Amount $936.51 Tax Year Paid 2006 Payer TRINH, QUAN & ANHDAI NGUYEN Actions Receipt
Payment Date 1/6/2006 Payment Amount $981.49 Tax Year Paid 2005 Payer TRINH, QUAN & ANHDAI NGUYEN Actions Receipt
Payment Date 1/12/2005 Payment Amount $982.72 Tax Year Paid 2004 Payer TRIHN, QUAN VAN ETAL Actions Receipt
Payment Date 11/30/2003 Payment Amount $982.72 Tax Year Paid 2003 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 7/31/2003 Payment Amount $18.17 Tax Year Paid 2002 Payer BRADLEY, GREG Actions Receipt
Payment Date 7/31/2003 Payment Amount $0.02 Tax Year Paid 1999 Payer BRADLEY, GREG Actions Receipt
Payment Date 7/28/2003 Payment Amount $69.77 Tax Year Paid 2002 Payer BRADLEY, GREG Actions Receipt
Payment Date 7/28/2003 Payment Amount $0.12 Tax Year Paid 1999 Payer BRADLEY, GREG Actions Receipt
Payment Date 2/10/2003 Payment Amount $990.36 Tax Year Paid 2002 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/2002 Payment Amount $967.65 Tax Year Paid 2001 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/2001 Payment Amount $970.74 Tax Year Paid 2000 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 6/9/2000 Payment Amount $5.99 Tax Year Paid 1999 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/2000 Payment Amount $926.48 Tax Year Paid 1999 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 3/30/1999 Payment Amount $1,009.86 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $909.16 Tax Year Paid 1997 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/1997 Payment Amount $918.46 Tax Year Paid 1996 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/1996 Payment Amount $918.08 Tax Year Paid 1995 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/1995 Payment Amount $927.68 Tax Year Paid 1994 Payer BRADLEY, WALTER S ETAL Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,381.89 Tax Year Paid 1993 Payer BRADLEY, WALTER S ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$921.62	2024	TRINH QUAN V AND TRINH ANHDAI	Receipt
1/26/2024	$929.38	2023	TRINH QUAN AND TRINH ANHDAI NGUYEN	Receipt
1/25/2023	$1,067.71	2022	TRINH QUAN VAN AND	Receipt
1/25/2022	$1,104.01	2021	TRINH QUAN V AND TRINH ANH DAI	Receipt
1/25/2021	$1,126.69	2020	TRINH QUAN AND TRINH ANHDAI NGUYEN	Receipt
1/7/2020	$1,087.09	2019	TRINH QUAN VAN AND	Receipt
1/23/2019	$1,129.86	2018	TRINH QUAN V AND TRINH ANHDAI	Receipt
12/30/2017	$1,143.82	2017	quan Trinh	Receipt
1/17/2017	$1,163.57	2016	QUAN VAN TRINH OR	Receipt
1/22/2016	$1,178.12	2015	TRINH QUAN VAN &	Receipt
1/15/2015	$1,165.80	2014	TRINH QUAN V & NGUYEN ANHDAI	Receipt
12/26/2013	$1,165.80	2013	QTTRUCKING LLC	Receipt
7/31/2013	$1,646.88	2012	TRINH, QUAN V ETUX ANHDAI	Receipt
9/5/2012	-$0.30	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/13/2012	$1,165.59	2011	TRINH, QUAN & ANHDAI NGUYEN	Receipt
1/18/2011	$1,160.93	2010	TRINH, QUAN V	Receipt
1/28/2010	$1,160.95	2009	TRINH, QUAN VAN ETUX ANHDAI N	Receipt
1/22/2009	$1,134.66	2008	TRINH, QUAN VAN ETUX ANHDAI N	Receipt
1/16/2008	$1,109.49	2007	TRINH, QUAN & ANHDAI NGUYEN	Receipt
12/8/2006	$936.51	2006	TRINH, QUAN & ANHDAI NGUYEN	Receipt
1/6/2006	$981.49	2005	TRINH, QUAN & ANHDAI NGUYEN	Receipt
1/12/2005	$982.72	2004	TRIHN, QUAN VAN ETAL	Receipt
11/30/2003	$982.72	2003	BRADLEY, WALTER S ETAL	Receipt
7/31/2003	$18.17	2002	BRADLEY, GREG	Receipt
7/31/2003	$0.02	1999	BRADLEY, GREG	Receipt
7/28/2003	$69.77	2002	BRADLEY, GREG	Receipt
7/28/2003	$0.12	1999	BRADLEY, GREG	Receipt
2/10/2003	$990.36	2002	BRADLEY, WALTER S ETAL	Receipt
1/31/2002	$967.65	2001	BRADLEY, WALTER S ETAL	Receipt
1/31/2001	$970.74	2000	BRADLEY, WALTER S ETAL	Receipt
6/9/2000	$5.99	1999	BRADLEY, WALTER S ETAL	Receipt
1/31/2000	$926.48	1999	BRADLEY, WALTER S ETAL	Receipt
3/30/1999	$1,009.86	1998	REFER TO IMAGE	Receipt
1/31/1998	$909.16	1997	BRADLEY, WALTER S ETAL	Receipt
1/31/1997	$918.46	1996	BRADLEY, WALTER S ETAL	Receipt
1/31/1996	$918.08	1995	BRADLEY, WALTER S ETAL	Receipt
1/31/1995	$927.68	1994	BRADLEY, WALTER S ETAL	Receipt
1/31/1994	$1,381.89	1993	BRADLEY, WALTER S ETAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $330.22 Base Tax Paid $0.00 Base Tax Due $330.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.22
Jurisdiction Tarrant County (220) Base Tax $91.77 Base Tax Paid $0.00 Base Tax Due $91.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.06 Base Tax Paid $0.00 Base Tax Due $13.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $81.32 Base Tax Paid $0.00 Base Tax Due $81.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $55.34 Base Tax Paid $0.00 Base Tax Due $55.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.34
Jurisdiction FORT WORTH ISD (905) Base Tax $507.20 Base Tax Paid $0.00 Base Tax Due $507.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$330.22	$0.00	$330.22	$0.00	$0.00	$0.00	$330.22
Tarrant County (220)	$91.77	$0.00	$91.77	$0.00	$0.00	$0.00	$91.77
TARRANT REGIONAL WATER DIST. (223)	$13.06	$0.00	$13.06	$0.00	$0.00	$0.00	$13.06
JPS HEALTH NETWORK (224)	$81.32	$0.00	$81.32	$0.00	$0.00	$0.00	$81.32
TARRANT COUNTY COLLEGE (225)	$55.34	$0.00	$55.34	$0.00	$0.00	$0.00	$55.34
FORT WORTH ISD (905)	$507.20	$0.00	$507.20	$0.00	$0.00	$0.00	$507.20

Account: 00005669820

$1,078.91

$1,078.91

Basic Information

Property Tax Record

2025

$1,078.91

Account:
00005669820