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:
00006065899

Total Due

$4,791.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,791.23

Basic Information

Owner

LE HONG DUONG AND LOAR KRISTEN

6303 ROYAL SPRINGS DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0006303 ROYAL SPRINGS DR

Legal

ROYAL SPRINGS ADDITION BLOCK 3 LOT 8

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,936

Improvement: 166,064

2025 exemptions

None

2024 values

Land: 48,936

Improvement: 185,064

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,791.23

Last Payment

None

Levy Amount

$4,791.23

Levy Due

$4,791.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,936

Improvement: 166,064

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,188.44 Tax Year Paid 2024 Payer Hong Duong Le Actions Receipt
Payment Date 10/6/2023 Payment Amount $5,415.19 Tax Year Paid 2023 Payer LE HONG DUONG AND LOAR KRISTEN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,056.42 Tax Year Paid 2022 Payer LE HONG DUONG AND LOAR KRISTEN Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,744.45 Tax Year Paid 2021 Payer LE HONG DUONG AND LOAR KRISTEN Actions Receipt
Payment Date 1/8/2021 Payment Amount $4,763.83 Tax Year Paid 2020 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,792.06 Tax Year Paid 2019 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/25/2019 Payment Amount $4,047.13 Tax Year Paid 2018 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,685.01 Tax Year Paid 2017 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,677.16 Tax Year Paid 2016 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,937.13 Tax Year Paid 2015 Payer SPONSLER CHUCK E Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,966.75 Tax Year Paid 2014 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,471.39 Tax Year Paid 2013 Payer CHUCK SPONSLER Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,471.40 Tax Year Paid 2013 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,471.89 Tax Year Paid 2012 Payer CHUCK SPONSLER Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,471.89 Tax Year Paid 2012 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/25/2012 Payment Amount $1,471.89 Tax Year Paid 2011 Payer CHUCK SPONSLER Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,471.89 Tax Year Paid 2011 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/14/2011 Payment Amount $1,710.49 Tax Year Paid 2010 Payer CHUCK SPONSLER Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,487.38 Tax Year Paid 2010 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,543.52 Tax Year Paid 2009 Payer CHUCK SPONSLER Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,543.53 Tax Year Paid 2009 Payer CHUCK SPONSLER Actions Receipt
Payment Date 6/22/2009 Payment Amount $1,543.68 Tax Year Paid 2008 Payer CHUCK SPONSLER Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,543.69 Tax Year Paid 2008 Payer CHUCK SPONSLER Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,652.06 Tax Year Paid 2007 Payer AMERICA'S SERVICING CO Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,722.20 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,797.30 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,797.30 Tax Year Paid 2004 Payer RODGERS, STEVE Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.35 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,512.92 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,396.53 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 4/9/2002 Payment Amount -$241.92 Tax Year Paid 2001 Payer TOWNSON, JAMES & KEILA Actions Receipt
Payment Date 1/28/2002 Payment Amount $1,927.27 Tax Year Paid 2001 Payer TOWNSON, JAMES ETUX KEILA Actions Receipt
Payment Date 7/31/2001 Payment Amount $39.18 Tax Year Paid 2000 Payer TOWNSON, JAMES ETUX KEILA Actions Receipt
Payment Date 6/21/2001 Payment Amount $1,860.61 Tax Year Paid 2000 Payer TOWNSON, JAMES ETUX KEILA Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,410.10 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,485.20 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,453.34 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,406.06 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $442.44 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $444.71 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $480.21 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $438.73 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $468.53 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $417.25 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $417.25 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,188.44	2024	Hong Duong Le	Receipt
10/6/2023	$5,415.19	2023	LE HONG DUONG AND LOAR KRISTEN	Receipt
12/29/2022	$5,056.42	2022	LE HONG DUONG AND LOAR KRISTEN	Receipt
1/24/2022	$4,744.45	2021	LE HONG DUONG AND LOAR KRISTEN	Receipt
1/8/2021	$4,763.83	2020	SPONSLER CHUCK E	Receipt
1/21/2020	$4,792.06	2019	SPONSLER CHUCK E	Receipt
1/25/2019	$4,047.13	2018	SPONSLER CHUCK E	Receipt
1/12/2018	$3,685.01	2017	SPONSLER CHUCK E	Receipt
1/30/2017	$3,677.16	2016	SPONSLER CHUCK E	Receipt
1/25/2016	$2,937.13	2015	SPONSLER CHUCK E	Receipt
1/28/2015	$2,966.75	2014	CHUCK SPONSLER	Receipt
6/27/2014	$1,471.39	2013	CHUCK SPONSLER	Receipt
11/30/2013	$1,471.40	2013	CHUCK SPONSLER	Receipt
6/25/2013	$1,471.89	2012	CHUCK SPONSLER	Receipt
11/28/2012	$1,471.89	2012	CHUCK SPONSLER	Receipt
6/25/2012	$1,471.89	2011	CHUCK SPONSLER	Receipt
11/29/2011	$1,471.89	2011	CHUCK SPONSLER	Receipt
6/14/2011	$1,710.49	2010	CHUCK SPONSLER	Receipt
12/23/2010	$1,487.38	2010	CHUCK SPONSLER	Receipt
6/28/2010	$1,543.52	2009	CHUCK SPONSLER	Receipt
11/30/2009	$1,543.53	2009	CHUCK SPONSLER	Receipt
6/22/2009	$1,543.68	2008	CHUCK SPONSLER	Receipt
11/24/2008	$1,543.69	2008	CHUCK SPONSLER	Receipt
12/20/2007	$2,652.06	2007	AMERICA'S SERVICING CO	Receipt
11/28/2006	$2,722.20	2006	MORTGAGE SERVICES	Receipt
12/19/2005	$2,797.30	2005	MORTGAGE SERVICES	Receipt
12/21/2004	$2,797.30	2004	RODGERS, STEVE	Receipt
11/1/2004	-$0.35	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,512.92	2003	HOMECOMINGS FIN NETWORK	Receipt
12/30/2002	$2,396.53	2002	HOMECOMINGS FIN NETWORK	Receipt
4/9/2002	-$241.92	2001	TOWNSON, JAMES & KEILA	Receipt
1/28/2002	$1,927.27	2001	TOWNSON, JAMES ETUX KEILA	Receipt
7/31/2001	$39.18	2000	TOWNSON, JAMES ETUX KEILA	Receipt
6/21/2001	$1,860.61	2000	TOWNSON, JAMES ETUX KEILA	Receipt
12/31/1999	$1,410.10	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,485.20	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,453.34	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,406.06	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$442.44	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$444.71	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$480.21	1993	COLONIAL SAVINGS & LOAN	Receipt
	$438.73	2001	MEUNIER JACQUES
	$468.53	2000	MEUNIER JACQUES
	$417.25	1999	MEUNIER JACQUES
	$417.25	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,354.07 Base Tax Paid $0.00 Base Tax Due $1,354.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,354.07
Jurisdiction Tarrant County (220) Base Tax $400.33 Base Tax Paid $0.00 Base Tax Due $400.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.75 Base Tax Paid $0.00 Base Tax Due $354.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.40 Base Tax Paid $0.00 Base Tax Due $241.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.40
Jurisdiction KENNEDALE ISD (914) Base Tax $2,440.68 Base Tax Paid $0.00 Base Tax Due $2,440.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,440.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,354.07	$0.00	$1,354.07	$0.00	$0.00	$0.00	$1,354.07
Tarrant County (220)	$400.33	$0.00	$400.33	$0.00	$0.00	$0.00	$400.33
JPS HEALTH NETWORK (224)	$354.75	$0.00	$354.75	$0.00	$0.00	$0.00	$354.75
TARRANT COUNTY COLLEGE (225)	$241.40	$0.00	$241.40	$0.00	$0.00	$0.00	$241.40
KENNEDALE ISD (914)	$2,440.68	$0.00	$2,440.68	$0.00	$0.00	$0.00	$2,440.68

Account: 00006065899

$4,791.23

$4,791.23

Basic Information

Property Tax Record

2025

$4,791.23

Account:
00006065899