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:
00006088627

Total Due

$2,831.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,831.77

Basic Information

Owner

NGUYEN MINH HOANG AND NGO PHUOC THIEN

946 FRESHWOOD CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0000946 FRESHWOOD CT

Legal

SUMMERWOOD ADDITION BLOCK 8 LOT 22

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 162,372

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 207,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,831.77

Last Payment

None

Levy Amount

$2,831.77

Levy Due

$2,831.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 162,372

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/25/2025 Payment Amount $4,179.24 Tax Year Paid 2024 Payer Minh Nguyen Actions Receipt
Payment Date 1/28/2024 Payment Amount $3,174.37 Tax Year Paid 2023 Payer NGUYEN MINH HOANG AND NGO PHUOC THIEN Actions Receipt
Payment Date 3/17/2023 Payment Amount $1,991.90 Tax Year Paid 2022 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,995.00 Tax Year Paid 2022 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 11/19/2022 Payment Amount $1,995.00 Tax Year Paid 2022 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 11/19/2022 Payment Amount -$1,995.00 Tax Year Paid 2022 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 5/10/2022 Payment Amount $1,967.49 Tax Year Paid 2021 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,967.50 Tax Year Paid 2021 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 4/9/2021 Payment Amount $1,994.26 Tax Year Paid 2020 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 11/15/2020 Payment Amount $1,994.26 Tax Year Paid 2020 Payer NGUYEN TRANG THU Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,564.61 Tax Year Paid 2019 Payer trang nguyen Actions Receipt
Payment Date 10/24/2018 Payment Amount $4,691.83 Tax Year Paid 2018 Payer THU NGUYEN TRINH T Actions Receipt
Payment Date 12/6/2017 Payment Amount $2,000.00 Tax Year Paid 2017 Payer THU NGUYEN TRINH T Actions Receipt
Payment Date 12/5/2017 Payment Amount $2,070.20 Tax Year Paid 2017 Payer THU NGUYEN TRINH T Actions Receipt
Payment Date 2/21/2017 Payment Amount $1,408.09 Tax Year Paid 2016 Payer THU NGUYEN TRINH T Actions Receipt
Payment Date 4/8/2016 Payment Amount $989.75 Tax Year Paid 2015 Payer BURNS FREEMAN AND BURNS DOROTHY L Actions Receipt
Payment Date 1/8/2016 Payment Amount $322.39 Tax Year Paid 2015 Payer BURNS FREEMAN AND BURNS DOROTHY L Actions Receipt
Payment Date 7/8/2015 Payment Amount $343.59 Tax Year Paid 2014 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 7/8/2015 Payment Amount $0.01 Tax Year Paid 2013 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 5/7/2015 Payment Amount $343.60 Tax Year Paid 2014 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 3/9/2015 Payment Amount $343.60 Tax Year Paid 2014 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 1/16/2015 Payment Amount $343.60 Tax Year Paid 2014 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 7/14/2014 Payment Amount $343.59 Tax Year Paid 2013 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 5/16/2014 Payment Amount $343.59 Tax Year Paid 2013 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/19/2013 Payment Amount $687.19 Tax Year Paid 2013 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,365.97 Tax Year Paid 2012 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,402.62 Tax Year Paid 2011 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,401.12 Tax Year Paid 2010 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,437.58 Tax Year Paid 2009 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,437.58 Tax Year Paid 2008 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 1/10/2008 Payment Amount -$60.00 Tax Year Paid 2007 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,485.82 Tax Year Paid 2007 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/13/2006 Payment Amount $1,623.63 Tax Year Paid 2006 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/8/2005 Payment Amount $1,624.23 Tax Year Paid 2005 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,624.23 Tax Year Paid 2004 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,624.23 Tax Year Paid 2003 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/12/2002 Payment Amount $1,573.61 Tax Year Paid 2002 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,353.99 Tax Year Paid 2001 Payer BURNS, FREEMAN ETUX DOROTHY L Actions Receipt
Payment Date Payment Amount $150.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$4,179.24	2024	Minh Nguyen	Receipt
1/28/2024	$3,174.37	2023	NGUYEN MINH HOANG AND NGO PHUOC THIEN	Receipt
3/17/2023	$1,991.90	2022	NGUYEN TRANG THU	Receipt
11/29/2022	$1,995.00	2022	NGUYEN TRANG THU	Receipt
11/19/2022	$1,995.00	2022	NGUYEN TRANG THU	Receipt
11/19/2022	-$1,995.00	2022	NGUYEN TRANG THU	Receipt
5/10/2022	$1,967.49	2021	NGUYEN TRANG THU	Receipt
11/17/2021	$1,967.50	2021	NGUYEN TRANG THU	Receipt
4/9/2021	$1,994.26	2020	NGUYEN TRANG THU	Receipt
11/15/2020	$1,994.26	2020	NGUYEN TRANG THU	Receipt
1/14/2020	$4,564.61	2019	trang nguyen	Receipt
10/24/2018	$4,691.83	2018	THU NGUYEN TRINH T	Receipt
12/6/2017	$2,000.00	2017	THU NGUYEN TRINH T	Receipt
12/5/2017	$2,070.20	2017	THU NGUYEN TRINH T	Receipt
2/21/2017	$1,408.09	2016	THU NGUYEN TRINH T	Receipt
4/8/2016	$989.75	2015	BURNS FREEMAN AND BURNS DOROTHY L	Receipt
1/8/2016	$322.39	2015	BURNS FREEMAN AND BURNS DOROTHY L	Receipt
7/8/2015	$343.59	2014	BURNS, FREEMAN ETUX DOROTHY L	Receipt
7/8/2015	$0.01	2013	BURNS, FREEMAN ETUX DOROTHY L	Receipt
5/7/2015	$343.60	2014	BURNS, FREEMAN ETUX DOROTHY L	Receipt
3/9/2015	$343.60	2014	BURNS, FREEMAN ETUX DOROTHY L	Receipt
1/16/2015	$343.60	2014	BURNS, FREEMAN ETUX DOROTHY L	Receipt
7/14/2014	$343.59	2013	BURNS, FREEMAN ETUX DOROTHY L	Receipt
5/16/2014	$343.59	2013	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/19/2013	$687.19	2013	BURNS, FREEMAN ETUX DOROTHY L	Receipt
1/4/2013	$1,365.97	2012	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/31/2011	$1,402.62	2011	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/17/2010	$1,401.12	2010	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/23/2009	$1,437.58	2009	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/15/2008	$1,437.58	2008	BURNS, FREEMAN ETUX DOROTHY L	Receipt
1/10/2008	-$60.00	2007	BURNS, FREEMAN ETUX DOROTHY L	Receipt
11/30/2007	$1,485.82	2007	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/13/2006	$1,623.63	2006	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/8/2005	$1,624.23	2005	BURNS, FREEMAN ETUX DOROTHY L	Receipt
11/30/2004	$1,624.23	2004	BURNS, FREEMAN ETUX DOROTHY L	Receipt
11/30/2003	$1,624.23	2003	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/12/2002	$1,573.61	2002	BURNS, FREEMAN ETUX DOROTHY L	Receipt
12/6/2001	$1,353.99	2001	BURNS, FREEMAN ETUX DOROTHY L	Receipt
	$150.89	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,095.21 Base Tax Paid $0.00 Base Tax Due $1,095.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,095.21
Jurisdiction Tarrant County (220) Base Tax $323.80 Base Tax Paid $0.00 Base Tax Due $323.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.80
Jurisdiction MANSFIELD ISD (908) Base Tax $887.38 Base Tax Paid $0.00 Base Tax Due $887.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $887.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $286.93 Base Tax Paid $0.00 Base Tax Due $286.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.45 Base Tax Paid $0.00 Base Tax Due $238.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,095.21	$0.00	$1,095.21	$0.00	$0.00	$0.00	$1,095.21
Tarrant County (220)	$323.80	$0.00	$323.80	$0.00	$0.00	$0.00	$323.80
MANSFIELD ISD (908)	$887.38	$0.00	$887.38	$0.00	$0.00	$0.00	$887.38
JPS HEALTH NETWORK (224)	$286.93	$0.00	$286.93	$0.00	$0.00	$0.00	$286.93
TARRANT COUNTY COLLEGE (225)	$238.45	$0.00	$238.45	$0.00	$0.00	$0.00	$238.45

Account: 00006088627

$2,831.77

$2,831.77

Basic Information

Property Tax Record

2025

$2,831.77

Account:
00006088627