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:
00005690293

Total Due

$10,534.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,534.94

Basic Information

Owner

LE NGUYEN HUY-DUC AND TRAN ANH D

26 BELDEN AVE APT 1409

NORWALK, CT 06850

Type

Real

Ownership %

100.000000

Location

0002011 FLEUR DE LIS CT

Legal

SAINT CLAIRE WOODS TOWNHOUSES BLOCK A TRACT A

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 411,888

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 604,187

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,534.94

Last Payment

None

Levy Amount

$10,534.94

Levy Due

$10,534.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 411,888

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $14,734.89 Tax Year Paid 2024 Payer Anh Tran Actions Receipt
Payment Date 1/8/2024 Payment Amount $12,886.36 Tax Year Paid 2023 Payer LE NGUYEN HUY-DUC AND TRAN ANH D Actions Receipt
Payment Date 1/4/2023 Payment Amount $14,524.66 Tax Year Paid 2022 Payer LE NGUYEN HUY-DUC AND TRAN ANH D Actions Receipt
Payment Date 1/15/2022 Payment Amount $9,663.93 Tax Year Paid 2021 Payer SOUTHERN HILLS PROPERTY GROUP LLC Actions Receipt
Payment Date 1/23/2021 Payment Amount $9,792.07 Tax Year Paid 2020 Payer SOUTHERN HILLS PROPERTY GROUP LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $10,595.77 Tax Year Paid 2019 Payer Brandon Beatty Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,311.55 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,365.00 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,490.36 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,107.31 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,960.77 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,410.03 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,404.73 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $6,415.86 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,489.55 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/26/2010 Payment Amount $6,786.95 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,787.72 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.05 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/21/2008 Payment Amount $3,100.35 Tax Year Paid 2007 Payer REIK, MATTHEW Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,100.36 Tax Year Paid 2007 Payer REIK, MATTHEW Actions Receipt
Payment Date 6/28/2007 Payment Amount $3,514.17 Tax Year Paid 2006 Payer REIK, MATTHEW Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,514.18 Tax Year Paid 2006 Payer REIK, MATTHEW Actions Receipt
Payment Date 6/28/2006 Payment Amount $3,685.37 Tax Year Paid 2005 Payer REIK, MATTHEW Actions Receipt
Payment Date 11/22/2005 Payment Amount $3,685.38 Tax Year Paid 2005 Payer REIK, MATTHEW Actions Receipt
Payment Date 3/31/2005 Payment Amount $0.05 Tax Year Paid 2004 Payer TICOR TITLE INSURANCE CO Actions Receipt
Payment Date 3/31/2005 Payment Amount $0.03 Tax Year Paid 1999 Payer TICOR TITLE INSURANCE CO Actions Receipt
Payment Date 3/31/2005 Payment Amount $0.03 Tax Year Paid 1999 Payer TICOR TITLE INSURANCE CO Actions Receipt
Payment Date 12/20/2004 Payment Amount $6,680.10 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.06 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,775.75 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,488.25 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,230.15 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,213.95 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,191.70 Tax Year Paid 1999 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 6/25/1999 Payment Amount $51.78 Tax Year Paid 1998 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 6/25/1999 Payment Amount $345.11 Tax Year Paid 1998 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/1997 Payment Amount $359.65 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $799.83 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $714.30 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $723.16 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $235.99 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $343.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $343.63 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $345.80 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $17.20 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $505.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$14,734.89	2024	Anh Tran	Receipt
1/8/2024	$12,886.36	2023	LE NGUYEN HUY-DUC AND TRAN ANH D	Receipt
1/4/2023	$14,524.66	2022	LE NGUYEN HUY-DUC AND TRAN ANH D	Receipt
1/15/2022	$9,663.93	2021	SOUTHERN HILLS PROPERTY GROUP LLC	Receipt
1/23/2021	$9,792.07	2020	SOUTHERN HILLS PROPERTY GROUP LLC	Receipt
1/30/2020	$10,595.77	2019	Brandon Beatty	Receipt
12/13/2018	$7,311.55	2018	CHASE - 2	Receipt
12/26/2017	$7,365.00	2017	CHASE - 2	Receipt
12/23/2016	$7,490.36	2016	CHASE - 2	Receipt
12/23/2015	$6,107.31	2015	CHASE - 2	Receipt
12/10/2014	$5,960.77	2014	CHASE - 2	Receipt
12/17/2013	$6,410.03	2013	CHASE - 2	Receipt
12/14/2012	$6,404.73	2012	CHASE - 2	Receipt
1/9/2012	$6,415.86	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$6,489.55	2010	CHASE HOME FINANCE LLC	Receipt
1/26/2010	$6,786.95	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$6,787.72	2008	CHASE HOME FINANCE LLC	Receipt
8/19/2008	-$0.05	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
5/21/2008	$3,100.35	2007	REIK, MATTHEW	Receipt
11/30/2007	$3,100.36	2007	REIK, MATTHEW	Receipt
6/28/2007	$3,514.17	2006	REIK, MATTHEW	Receipt
11/30/2006	$3,514.18	2006	REIK, MATTHEW	Receipt
6/28/2006	$3,685.37	2005	REIK, MATTHEW	Receipt
11/22/2005	$3,685.38	2005	REIK, MATTHEW	Receipt
3/31/2005	$0.05	2004	TICOR TITLE INSURANCE CO	Receipt
3/31/2005	$0.03	1999	TICOR TITLE INSURANCE CO	Receipt
3/31/2005	$0.03	1999	TICOR TITLE INSURANCE CO	Receipt
12/20/2004	$6,680.10	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
11/1/2004	-$0.06	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$1,775.75	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/30/2002	$1,488.25	2002	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/21/2001	$1,230.15	2001	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2000	$1,213.95	2000	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/29/1999	$1,191.70	1999	HOMECOMINGS FINANCIAL NETWORK	Receipt
6/25/1999	$51.78	1998	HOMECOMINGS FINANCIAL NETWORK	Receipt
6/25/1999	$345.11	1998	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/1997	$359.65	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$799.83	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$714.30	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$723.16	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$235.99	1993	COLONIAL SAVINGS & LOAN	Receipt
	$343.63	2001	MEUNIER JACQUES
	$343.63	2000	MEUNIER JACQUES
	$345.80	1999	MEUNIER JACQUES
	$17.20	1998	MEUNIER JACQUES
	$505.00	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $897.28 Base Tax Paid $0.00 Base Tax Due $897.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $897.28
Jurisdiction ARLINGTON ISD (901) Base Tax $5,266.55 Base Tax Paid $0.00 Base Tax Due $5,266.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,266.55
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,034.93 Base Tax Paid $0.00 Base Tax Due $3,034.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,034.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $541.06 Base Tax Paid $0.00 Base Tax Due $541.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $795.12 Base Tax Paid $0.00 Base Tax Due $795.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $795.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$897.28	$0.00	$897.28	$0.00	$0.00	$0.00	$897.28
ARLINGTON ISD (901)	$5,266.55	$0.00	$5,266.55	$0.00	$0.00	$0.00	$5,266.55
CITY OF ARLINGTON (024)	$3,034.93	$0.00	$3,034.93	$0.00	$0.00	$0.00	$3,034.93
TARRANT COUNTY COLLEGE (225)	$541.06	$0.00	$541.06	$0.00	$0.00	$0.00	$541.06
JPS HEALTH NETWORK (224)	$795.12	$0.00	$795.12	$0.00	$0.00	$0.00	$795.12

Account: 00005690293

$10,534.94

$10,534.94

Basic Information

Property Tax Record

2025

$10,534.94

Account:
00005690293