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:
00006277985

Total Due

$6,310.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,310.82

Basic Information

Owner

AHOANG PARTNERSHIP LLC

2914 PEGASUS CT

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0008512 CLEARBROOK DR

Legal

HULEN MEADOW ADDITION BLOCK 27 LOT 9

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 211,298

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 265,248

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,310.82

Last Payment

None

Levy Amount

$6,310.82

Levy Due

$6,310.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 211,298

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $7,681.58 Tax Year Paid 2024 Payer Anthony Hoang Actions Receipt
Payment Date 12/14/2023 Payment Amount $8,357.48 Tax Year Paid 2023 Payer AHOANG PARTNERSHIP LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $7,979.00 Tax Year Paid 2022 Payer AHOANG PARTNERSHIP LLC Actions Receipt
Payment Date 12/22/2021 Payment Amount $5,657.80 Tax Year Paid 2021 Payer AHOANG PARTNERSHIP LLC Actions Receipt
Payment Date 12/20/2020 Payment Amount $5,809.20 Tax Year Paid 2020 Payer AHOANG PARTNERSHIP LLC Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,959.75 Tax Year Paid 2019 Payer Anthony Hoang Actions Receipt
Payment Date 12/22/2018 Payment Amount $4,711.81 Tax Year Paid 2018 Payer Anthony Hoang Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,296.45 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,910.16 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,668.01 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,649.96 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,412.54 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,374.83 Tax Year Paid 2012 Payer METLIFE HOME LOANS Actions Receipt
Payment Date 1/20/2012 Payment Amount $3,488.53 Tax Year Paid 2011 Payer DURAN, GREGORY ETUX JENNIFER S Actions Receipt
Payment Date 2/26/2011 Payment Amount $3,721.98 Tax Year Paid 2010 Payer Jennifer Duran Actions Receipt
Payment Date 2/12/2010 Payment Amount $4,085.18 Tax Year Paid 2009 Payer GREGORY DURAN Actions Receipt
Payment Date 2/20/2009 Payment Amount $4,085.64 Tax Year Paid 2008 Payer GREGORY DURAN Actions Receipt
Payment Date 3/4/2008 Payment Amount $3,893.27 Tax Year Paid 2007 Payer DURAN, GREGORY ETUX JENNIFER S Actions Receipt
Payment Date 1/26/2007 Payment Amount $4,636.05 Tax Year Paid 2006 Payer DURAN, GREGORY & JENNIFER S Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,707.87 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,685.70 Tax Year Paid 2004 Payer CTX MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,685.70 Tax Year Paid 2003 Payer CROSBY, CALVIN III Actions Receipt
Payment Date 12/16/2002 Payment Amount $3,480.10 Tax Year Paid 2002 Payer CTX MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,557.16 Tax Year Paid 2001 Payer CTX MORTGAGE COMPANY (NON-LERE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$7,681.58	2024	Anthony Hoang	Receipt
12/14/2023	$8,357.48	2023	AHOANG PARTNERSHIP LLC	Receipt
12/12/2022	$7,979.00	2022	AHOANG PARTNERSHIP LLC	Receipt
12/22/2021	$5,657.80	2021	AHOANG PARTNERSHIP LLC	Receipt
12/20/2020	$5,809.20	2020	AHOANG PARTNERSHIP LLC	Receipt
12/19/2019	$5,959.75	2019	Anthony Hoang	Receipt
12/22/2018	$4,711.81	2018	Anthony Hoang	Receipt
12/26/2017	$4,296.45	2017	CHASE - 2	Receipt
12/23/2016	$3,910.16	2016	CHASE - 2	Receipt
12/23/2015	$3,668.01	2015	CHASE - 2	Receipt
12/10/2014	$3,649.96	2014	CHASE - 2	Receipt
12/17/2013	$3,412.54	2013	CHASE - 2	Receipt
12/14/2012	$3,374.83	2012	METLIFE HOME LOANS	Receipt
1/20/2012	$3,488.53	2011	DURAN, GREGORY ETUX JENNIFER S	Receipt
2/26/2011	$3,721.98	2010	Jennifer Duran	Receipt
2/12/2010	$4,085.18	2009	GREGORY DURAN	Receipt
2/20/2009	$4,085.64	2008	GREGORY DURAN	Receipt
3/4/2008	$3,893.27	2007	DURAN, GREGORY ETUX JENNIFER S	Receipt
1/26/2007	$4,636.05	2006	DURAN, GREGORY & JENNIFER S	Receipt
12/29/2005	$3,707.87	2005	COUNTRYWIDE HOME LOANS	Receipt
12/30/2004	$3,685.70	2004	CTX MORTGAGE COMPANY	Receipt
12/31/2003	$3,685.70	2003	CROSBY, CALVIN III	Receipt
12/16/2002	$3,480.10	2002	CTX MORTGAGE COMPANY	Receipt
12/31/2001	$3,557.16	2001	CTX MORTGAGE COMPANY (NON-LERE	Receipt

Jurisdiction Tarrant County (220) Base Tax $486.54 Base Tax Paid $0.00 Base Tax Due $486.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.54
Jurisdiction CROWLEY ISD (912) Base Tax $3,279.81 Base Tax Paid $0.00 Base Tax Due $3,279.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,279.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $431.14 Base Tax Paid $0.00 Base Tax Due $431.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.24 Base Tax Paid $0.00 Base Tax Due $69.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.39 Base Tax Paid $0.00 Base Tax Due $293.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,750.70 Base Tax Paid $0.00 Base Tax Due $1,750.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,750.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$486.54	$0.00	$486.54	$0.00	$0.00	$0.00	$486.54
CROWLEY ISD (912)	$3,279.81	$0.00	$3,279.81	$0.00	$0.00	$0.00	$3,279.81
JPS HEALTH NETWORK (224)	$431.14	$0.00	$431.14	$0.00	$0.00	$0.00	$431.14
TARRANT REGIONAL WATER DIST. (223)	$69.24	$0.00	$69.24	$0.00	$0.00	$0.00	$69.24
TARRANT COUNTY COLLEGE (225)	$293.39	$0.00	$293.39	$0.00	$0.00	$0.00	$293.39
CITY OF FORT WORTH (026)	$1,750.70	$0.00	$1,750.70	$0.00	$0.00	$0.00	$1,750.70

Account: 00006277985

$6,310.82

$6,310.82

Basic Information

Property Tax Record

2025

$6,310.82

Account:
00006277985