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:
00005676606

Total Due

$11,739.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,739.78

Basic Information

Owner

DANG DANNY A AND HOANG ALYSSA H

1514 VINEYAD RD

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0000410 CENTRAL PARK DR

Legal

PARK SIDE PLACE BLOCK 1 LOT 15

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 492,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 545,087

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,739.78

Last Payment

None

Levy Amount

$11,739.78

Levy Due

$11,739.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 492,000

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $12,896.82 Tax Year Paid 2024 Payer danny dang Actions Receipt
Payment Date 1/10/2024 Payment Amount $12,778.10 Tax Year Paid 2023 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 1/31/2023 Payment Amount $12,286.27 Tax Year Paid 2022 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 12/20/2021 Payment Amount $11,985.33 Tax Year Paid 2021 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 12/9/2020 Payment Amount $10,721.77 Tax Year Paid 2020 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 12/16/2019 Payment Amount $9,249.81 Tax Year Paid 2019 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 12/21/2018 Payment Amount $10,314.93 Tax Year Paid 2018 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 1/29/2018 Payment Amount $10,646.02 Tax Year Paid 2017 Payer DANG DANNY A Actions Receipt
Payment Date 1/19/2017 Payment Amount $7,897.59 Tax Year Paid 2016 Payer DANG DANNY A AND HOANG ALYSSA H Actions Receipt
Payment Date 12/26/2015 Payment Amount $6,174.87 Tax Year Paid 2015 Payer Sa du Ngo Actions Receipt
Payment Date 6/23/2015 Payment Amount $3,013.35 Tax Year Paid 2014 Payer Sa du Ngo Actions Receipt
Payment Date 11/30/2014 Payment Amount $3,013.35 Tax Year Paid 2014 Payer chou lim Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,949.44 Tax Year Paid 2013 Payer chou lim Actions Receipt
Payment Date 11/8/2013 Payment Amount $2,949.44 Tax Year Paid 2013 Payer du ngo Actions Receipt
Payment Date 6/24/2013 Payment Amount $2,628.71 Tax Year Paid 2012 Payer du ngo Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,628.72 Tax Year Paid 2012 Payer du ngo Actions Receipt
Payment Date 6/25/2012 Payment Amount $2,633.28 Tax Year Paid 2011 Payer chou lim Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,633.28 Tax Year Paid 2011 Payer chou lim Actions Receipt
Payment Date 5/30/2011 Payment Amount $2,651.72 Tax Year Paid 2010 Payer du ngo Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,651.73 Tax Year Paid 2010 Payer chou lim Actions Receipt
Payment Date 6/30/2010 Payment Amount $3,192.06 Tax Year Paid 2009 Payer CHOU LIM Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,192.06 Tax Year Paid 2009 Payer CHOU LIM Actions Receipt
Payment Date 6/30/2009 Payment Amount $3,823.51 Tax Year Paid 2008 Payer CHOU LIM Actions Receipt
Payment Date 11/29/2008 Payment Amount $3,823.51 Tax Year Paid 2008 Payer CHOU LIM Actions Receipt
Payment Date 6/29/2008 Payment Amount $3,842.13 Tax Year Paid 2007 Payer CHOU LIM Actions Receipt
Payment Date 11/29/2007 Payment Amount $3,842.13 Tax Year Paid 2007 Payer CHOU LIM Actions Receipt
Payment Date 6/19/2007 Payment Amount $4,097.93 Tax Year Paid 2006 Payer CHOU LIM Actions Receipt
Payment Date 11/28/2006 Payment Amount $4,097.94 Tax Year Paid 2006 Payer CHOU LIM Actions Receipt
Payment Date 6/14/2006 Payment Amount $4,129.31 Tax Year Paid 2005 Payer CHOU LIM Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,129.34 Tax Year Paid 2005 Payer LIM, CHOU Actions Receipt
Payment Date 6/28/2005 Payment Amount $4,142.27 Tax Year Paid 2004 Payer LIM, CHOU Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,142.29 Tax Year Paid 2004 Payer LIM, CHOU Actions Receipt
Payment Date 1/30/2004 Payment Amount $5,590.86 Tax Year Paid 2003 Payer LIM, CHOU Actions Receipt
Payment Date 1/30/2003 Payment Amount $5,569.65 Tax Year Paid 2002 Payer LIM, CHOU Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,187.54 Tax Year Paid 2001 Payer LIM, CHOU Actions Receipt
Payment Date Payment Amount $1,169.73 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$12,896.82	2024	danny dang	Receipt
1/10/2024	$12,778.10	2023	DANG DANNY A AND HOANG ALYSSA H	Receipt
1/31/2023	$12,286.27	2022	DANG DANNY A AND HOANG ALYSSA H	Receipt
12/20/2021	$11,985.33	2021	DANG DANNY A AND HOANG ALYSSA H	Receipt
12/9/2020	$10,721.77	2020	DANG DANNY A AND HOANG ALYSSA H	Receipt
12/16/2019	$9,249.81	2019	DANG DANNY A AND HOANG ALYSSA H	Receipt
12/21/2018	$10,314.93	2018	DANG DANNY A AND HOANG ALYSSA H	Receipt
1/29/2018	$10,646.02	2017	DANG DANNY A	Receipt
1/19/2017	$7,897.59	2016	DANG DANNY A AND HOANG ALYSSA H	Receipt
12/26/2015	$6,174.87	2015	Sa du Ngo	Receipt
6/23/2015	$3,013.35	2014	Sa du Ngo	Receipt
11/30/2014	$3,013.35	2014	chou lim	Receipt
6/27/2014	$2,949.44	2013	chou lim	Receipt
11/8/2013	$2,949.44	2013	du ngo	Receipt
6/24/2013	$2,628.71	2012	du ngo	Receipt
11/26/2012	$2,628.72	2012	du ngo	Receipt
6/25/2012	$2,633.28	2011	chou lim	Receipt
11/29/2011	$2,633.28	2011	chou lim	Receipt
5/30/2011	$2,651.72	2010	du ngo	Receipt
11/30/2010	$2,651.73	2010	chou lim	Receipt
6/30/2010	$3,192.06	2009	CHOU LIM	Receipt
11/30/2009	$3,192.06	2009	CHOU LIM	Receipt
6/30/2009	$3,823.51	2008	CHOU LIM	Receipt
11/29/2008	$3,823.51	2008	CHOU LIM	Receipt
6/29/2008	$3,842.13	2007	CHOU LIM	Receipt
11/29/2007	$3,842.13	2007	CHOU LIM	Receipt
6/19/2007	$4,097.93	2006	CHOU LIM	Receipt
11/28/2006	$4,097.94	2006	CHOU LIM	Receipt
6/14/2006	$4,129.31	2005	CHOU LIM	Receipt
11/30/2005	$4,129.34	2005	LIM, CHOU	Receipt
6/28/2005	$4,142.27	2004	LIM, CHOU	Receipt
11/30/2004	$4,142.29	2004	LIM, CHOU	Receipt
1/30/2004	$5,590.86	2003	LIM, CHOU	Receipt
1/30/2003	$5,569.65	2002	LIM, CHOU	Receipt
1/31/2002	$4,187.54	2001	LIM, CHOU	Receipt
	$1,169.73	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $886.05 Base Tax Paid $0.00 Base Tax Due $886.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $886.05
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,382.03 Base Tax Paid $0.00 Base Tax Due $3,382.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,382.03
Jurisdiction Tarrant County (220) Base Tax $999.89 Base Tax Paid $0.00 Base Tax Due $999.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $999.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $602.94 Base Tax Paid $0.00 Base Tax Due $602.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.94
Jurisdiction ARLINGTON ISD (901) Base Tax $5,868.87 Base Tax Paid $0.00 Base Tax Due $5,868.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,868.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$886.05	$0.00	$886.05	$0.00	$0.00	$0.00	$886.05
CITY OF ARLINGTON (024)	$3,382.03	$0.00	$3,382.03	$0.00	$0.00	$0.00	$3,382.03
Tarrant County (220)	$999.89	$0.00	$999.89	$0.00	$0.00	$0.00	$999.89
TARRANT COUNTY COLLEGE (225)	$602.94	$0.00	$602.94	$0.00	$0.00	$0.00	$602.94
ARLINGTON ISD (901)	$5,868.87	$0.00	$5,868.87	$0.00	$0.00	$0.00	$5,868.87

Account: 00005676606

$11,739.78

$11,739.78

Basic Information

Property Tax Record

2025

$11,739.78

Account:
00005676606