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:
00006402054

Total Due

$14,600.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,600.29

Basic Information

Owner

CAMBRIA LLC

PO BOX 151645

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0003300 MATLOCK RD

Legal

NEWTON, A ADDITION LOT 106R1

Acres

0.960

Year Built

SqFt

0.000

UDI

2025 values

Land: 334,544

Improvement: 1,001,146

2025 exemptions

None

2024 values

Land: 334,544

Improvement: 965,456

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,600.29

Last Payment

None

Levy Amount

$29,200.59

Levy Due

$14,600.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 334,544

Improvement: 1,001,146

2025 exemptions

None

View Breakdown

Payment Date 10/19/2025 Payment Amount $14,600.30 Tax Year Paid 2025 Payer CHRISTOPHER TRAN Actions Receipt
Payment Date 1/16/2025 Payment Amount $7,206.26 Tax Year Paid 2024 Payer Christopher Tran Actions Receipt
Payment Date 1/16/2025 Payment Amount $7,000.00 Tax Year Paid 2024 Payer Christopher Tran Actions Receipt
Payment Date 10/24/2024 Payment Amount $7,103.14 Tax Year Paid 2024 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/8/2024 Payment Amount $7,103.14 Tax Year Paid 2024 Payer CAMBRIA LLC Actions Receipt
Payment Date 5/29/2024 Payment Amount $3,617.67 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 4/26/2024 Payment Amount -$816.17 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/26/2024 Payment Amount -$816.16 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/26/2024 Payment Amount $5,250.00 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 3/19/2024 Payment Amount $3,500.00 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/31/2023 Payment Amount -$14,685.41 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/31/2023 Payment Amount $14,685.41 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/31/2023 Payment Amount $14,685.41 Tax Year Paid 2023 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/5/2023 Payment Amount $7,500.00 Tax Year Paid 2022 Payer CAMBRIA LLC Actions Receipt
Payment Date 3/11/2023 Payment Amount $3,375.00 Tax Year Paid 2022 Payer CAMBRIA LLC Actions Receipt
Payment Date 2/28/2023 Payment Amount $3,625.00 Tax Year Paid 2022 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/11/2022 Payment Amount $14,798.02 Tax Year Paid 2022 Payer CAMBRIA LIMITED LIABILITY CO Actions Receipt
Payment Date 10/11/2022 Payment Amount -$14,798.02 Tax Year Paid 2022 Payer CAMBRIA LIMITED LIABILITY CO Actions Receipt
Payment Date 10/11/2022 Payment Amount $14,798.02 Tax Year Paid 2022 Payer CAMBRIA LLC Actions Receipt
Payment Date 5/19/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 4/11/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 3/20/2022 Payment Amount $2,635.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 3/3/2022 Payment Amount $965.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 2/22/2022 Payment Amount $1,400.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 2/3/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/6/2022 Payment Amount $2,603.12 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/20/2021 Payment Amount $15,103.13 Tax Year Paid 2021 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/4/2021 Payment Amount $3,750.00 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 5/13/2021 Payment Amount $3,750.00 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 3/20/2021 Payment Amount $2,500.00 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 2/4/2021 Payment Amount $2,500.00 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/10/2021 Payment Amount $2,803.39 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/22/2020 Payment Amount $15,303.39 Tax Year Paid 2020 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount $816.17 Tax Year Paid 2019 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount -$816.17 Tax Year Paid 2019 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount $816.16 Tax Year Paid 2019 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount -$816.16 Tax Year Paid 2019 Payer CAMBRIA LLC Actions Receipt
Payment Date 4/29/2020 Payment Amount $816.17 Tax Year Paid 2023 Payer Christopher Tran Actions Receipt
Payment Date 4/29/2020 Payment Amount $12,556.34 Tax Year Paid 2019 Payer Christopher Tran Actions Receipt
Payment Date 10/14/2019 Payment Amount $816.16 Tax Year Paid 2023 Payer Christopher Tran Actions Receipt
Payment Date 10/14/2019 Payment Amount $12,556.35 Tax Year Paid 2019 Payer Christopher Tran Actions Receipt
Payment Date 6/28/2019 Payment Amount $12,500.00 Tax Year Paid 2018 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/29/2018 Payment Amount $12,700.30 Tax Year Paid 2018 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/29/2018 Payment Amount $12,000.00 Tax Year Paid 2017 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $12,861.11 Tax Year Paid 2017 Payer CAMBRIA LLC Actions Receipt
Payment Date 10/17/2017 Payment Amount -$5,500.00 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/16/2017 Payment Amount $5,500.00 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/15/2017 Payment Amount $9,507.24 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $492.76 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount -$492.76 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $492.76 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $12,388.28 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount -$12,388.28 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $12,388.28 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/28/2016 Payment Amount -$5,625.09 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/28/2016 Payment Amount $5,625.09 Tax Year Paid 2016 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/28/2016 Payment Amount $3,990.18 Tax Year Paid 2015 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/28/2016 Payment Amount -$9,000.00 Tax Year Paid 2015 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/28/2016 Payment Amount $9,000.00 Tax Year Paid 2015 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/27/2016 Payment Amount $5,009.82 Tax Year Paid 2015 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/27/2015 Payment Amount $10,727.15 Tax Year Paid 2015 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $21,442.92 Tax Year Paid 2014 Payer Christopher Tran Actions Receipt
Payment Date 6/30/2014 Payment Amount $10,000.00 Tax Year Paid 2013 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/29/2013 Payment Amount $10,316.94 Tax Year Paid 2013 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/28/2013 Payment Amount $10,000.00 Tax Year Paid 2012 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/30/2012 Payment Amount $11,177.35 Tax Year Paid 2012 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/30/2012 Payment Amount $10,000.00 Tax Year Paid 2011 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/28/2011 Payment Amount $11,214.14 Tax Year Paid 2011 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/30/2011 Payment Amount $11,000.00 Tax Year Paid 2010 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/8/2010 Payment Amount $11,206.56 Tax Year Paid 2010 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/29/2010 Payment Amount $12,000.00 Tax Year Paid 2009 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/20/2009 Payment Amount $12,354.44 Tax Year Paid 2009 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/20/2009 Payment Amount -$12,354.44 Tax Year Paid 2009 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/20/2009 Payment Amount $12,354.44 Tax Year Paid 2009 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/29/2009 Payment Amount $12,000.00 Tax Year Paid 2008 Payer CAMBRIA LLC Actions Receipt
Payment Date 12/2/2008 Payment Amount -$82.59 Tax Year Paid 2005 Payer ZOE ENTERPRISES Actions Receipt
Payment Date 11/21/2008 Payment Amount $12,159.89 Tax Year Paid 2008 Payer CAMBRIA LLC Actions Receipt
Payment Date 6/23/2008 Payment Amount $12,138.79 Tax Year Paid 2007 Payer CAMBRIA LLC Actions Receipt
Payment Date 11/27/2007 Payment Amount $12,138.79 Tax Year Paid 2007 Payer CAMBRIA LLC Actions Receipt
Payment Date 1/30/2007 Payment Amount $27,058.71 Tax Year Paid 2006 Payer ZOE ENTERPRISES Actions Receipt
Payment Date 12/31/2005 Payment Amount $26,407.01 Tax Year Paid 2005 Payer ZOE ENTERPRISES Actions Receipt
Payment Date 12/29/2004 Payment Amount $18,865.05 Tax Year Paid 2004 Payer ZOE ENTERPRISES, Actions Receipt
Payment Date 12/18/2003 Payment Amount $18,741.35 Tax Year Paid 2003 Payer ZOE ENTERPRISES, Actions Receipt
Payment Date 12/27/2002 Payment Amount $18,670.24 Tax Year Paid 2002 Payer ZOE ENTERPRISES, Actions Receipt
Payment Date 11/26/2001 Payment Amount $14,752.81 Tax Year Paid 2001 Payer ZOE ENTERPRISES, Actions Receipt
Payment Date Payment Amount $4,121.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/19/2025	$14,600.30	2025	CHRISTOPHER TRAN	Receipt
1/16/2025	$7,206.26	2024	Christopher Tran	Receipt
1/16/2025	$7,000.00	2024	Christopher Tran	Receipt
10/24/2024	$7,103.14	2024	CAMBRIA LLC	Receipt
10/8/2024	$7,103.14	2024	CAMBRIA LLC	Receipt
5/29/2024	$3,617.67	2023	CAMBRIA LLC	Receipt
4/26/2024	-$816.17	2019	PAYMENT TRANSFER	Receipt
4/26/2024	-$816.16	2019	PAYMENT TRANSFER	Receipt
4/26/2024	$5,250.00	2023	CAMBRIA LLC	Receipt
3/19/2024	$3,500.00	2023	CAMBRIA LLC	Receipt
10/31/2023	-$14,685.41	2023	CAMBRIA LLC	Receipt
10/31/2023	$14,685.41	2023	CAMBRIA LLC	Receipt
10/31/2023	$14,685.41	2023	CAMBRIA LLC	Receipt
6/5/2023	$7,500.00	2022	CAMBRIA LLC	Receipt
3/11/2023	$3,375.00	2022	CAMBRIA LLC	Receipt
2/28/2023	$3,625.00	2022	CAMBRIA LLC	Receipt
10/11/2022	$14,798.02	2022	CAMBRIA LIMITED LIABILITY CO	Receipt
10/11/2022	-$14,798.02	2022	CAMBRIA LIMITED LIABILITY CO	Receipt
10/11/2022	$14,798.02	2022	CAMBRIA LLC	Receipt
5/19/2022	$2,000.00	2021	CAMBRIA LLC	Receipt
4/11/2022	$1,000.00	2021	CAMBRIA LLC	Receipt
3/20/2022	$2,635.00	2021	CAMBRIA LLC	Receipt
3/3/2022	$965.00	2021	CAMBRIA LLC	Receipt
2/22/2022	$1,400.00	2021	CAMBRIA LLC	Receipt
2/3/2022	$2,000.00	2021	CAMBRIA LLC	Receipt
1/28/2022	$2,500.00	2021	CAMBRIA LLC	Receipt
1/6/2022	$2,603.12	2021	CAMBRIA LLC	Receipt
11/20/2021	$15,103.13	2021	CAMBRIA LLC	Receipt
6/4/2021	$3,750.00	2020	CAMBRIA LLC	Receipt
5/13/2021	$3,750.00	2020	CAMBRIA LLC	Receipt
3/20/2021	$2,500.00	2020	CAMBRIA LLC	Receipt
2/4/2021	$2,500.00	2020	CAMBRIA LLC	Receipt
1/10/2021	$2,803.39	2020	CAMBRIA LLC	Receipt
11/22/2020	$15,303.39	2020	CAMBRIA LLC	Receipt
6/23/2020	$816.17	2019	CAMBRIA LLC	Receipt
6/23/2020	-$816.17	2019	CAMBRIA LLC	Receipt
6/23/2020	$816.16	2019	CAMBRIA LLC	Receipt
6/23/2020	-$816.16	2019	CAMBRIA LLC	Receipt
4/29/2020	$816.17	2023	Christopher Tran	Receipt
4/29/2020	$12,556.34	2019	Christopher Tran	Receipt
10/14/2019	$816.16	2023	Christopher Tran	Receipt
10/14/2019	$12,556.35	2019	Christopher Tran	Receipt
6/28/2019	$12,500.00	2018	CAMBRIA LLC	Receipt
11/29/2018	$12,700.30	2018	CAMBRIA LLC	Receipt
6/29/2018	$12,000.00	2017	CAMBRIA LLC	Receipt
11/30/2017	$12,861.11	2017	CAMBRIA LLC	Receipt
10/17/2017	-$5,500.00	2016	CAMBRIA LLC	Receipt
6/16/2017	$5,500.00	2016	CAMBRIA LLC	Receipt
6/15/2017	$9,507.24	2016	CAMBRIA LLC	Receipt
1/31/2017	$492.76	2016	CAMBRIA LLC	Receipt
1/31/2017	-$492.76	2016	CAMBRIA LLC	Receipt
1/31/2017	$492.76	2016	CAMBRIA LLC	Receipt
11/30/2016	$12,388.28	2016	CAMBRIA LLC	Receipt
11/30/2016	-$12,388.28	2016	CAMBRIA LLC	Receipt
11/30/2016	$12,388.28	2016	CAMBRIA LLC	Receipt
11/28/2016	-$5,625.09	2016	CAMBRIA LLC	Receipt
11/28/2016	$5,625.09	2016	CAMBRIA LLC	Receipt
6/28/2016	$3,990.18	2015	CAMBRIA LLC	Receipt
6/28/2016	-$9,000.00	2015	CAMBRIA LLC	Receipt
6/28/2016	$9,000.00	2015	CAMBRIA LLC	Receipt
6/27/2016	$5,009.82	2015	CAMBRIA LLC	Receipt
11/27/2015	$10,727.15	2015	CAMBRIA LLC	Receipt
1/28/2015	$21,442.92	2014	Christopher Tran	Receipt
6/30/2014	$10,000.00	2013	CAMBRIA LLC	Receipt
11/29/2013	$10,316.94	2013	CAMBRIA LLC	Receipt
6/28/2013	$10,000.00	2012	CAMBRIA LLC	Receipt
11/30/2012	$11,177.35	2012	CAMBRIA LLC	Receipt
6/30/2012	$10,000.00	2011	CAMBRIA LLC	Receipt
11/28/2011	$11,214.14	2011	CAMBRIA LLC	Receipt
6/30/2011	$11,000.00	2010	CAMBRIA LLC	Receipt
11/8/2010	$11,206.56	2010	CAMBRIA LLC	Receipt
6/29/2010	$12,000.00	2009	CAMBRIA LLC	Receipt
11/20/2009	$12,354.44	2009	CAMBRIA LLC	Receipt
11/20/2009	-$12,354.44	2009	CAMBRIA LLC	Receipt
11/20/2009	$12,354.44	2009	CAMBRIA LLC	Receipt
6/29/2009	$12,000.00	2008	CAMBRIA LLC	Receipt
12/2/2008	-$82.59	2005	ZOE ENTERPRISES	Receipt
11/21/2008	$12,159.89	2008	CAMBRIA LLC	Receipt
6/23/2008	$12,138.79	2007	CAMBRIA LLC	Receipt
11/27/2007	$12,138.79	2007	CAMBRIA LLC	Receipt
1/30/2007	$27,058.71	2006	ZOE ENTERPRISES	Receipt
12/31/2005	$26,407.01	2005	ZOE ENTERPRISES	Receipt
12/29/2004	$18,865.05	2004	ZOE ENTERPRISES,	Receipt
12/18/2003	$18,741.35	2003	ZOE ENTERPRISES,	Receipt
12/27/2002	$18,670.24	2002	ZOE ENTERPRISES,	Receipt
11/26/2001	$14,752.81	2001	ZOE ENTERPRISES,	Receipt
	$4,121.00	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $2,487.05 Base Tax Paid $1,243.53 Base Tax Due $1,243.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,243.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,499.71 Base Tax Paid $749.86 Base Tax Due $749.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $749.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,203.89 Base Tax Paid $1,101.95 Base Tax Due $1,101.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,101.94
Jurisdiction CITY OF ARLINGTON (024) Base Tax $8,412.18 Base Tax Paid $4,206.09 Base Tax Due $4,206.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,206.09
Jurisdiction ARLINGTON ISD (901) Base Tax $14,597.76 Base Tax Paid $7,298.87 Base Tax Due $7,298.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,298.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,487.05	$1,243.53	$1,243.52	$0.00	$0.00	$0.00	$1,243.52
TARRANT COUNTY COLLEGE (225)	$1,499.71	$749.86	$749.85	$0.00	$0.00	$0.00	$749.85
JPS HEALTH NETWORK (224)	$2,203.89	$1,101.95	$1,101.94	$0.00	$0.00	$0.00	$1,101.94
CITY OF ARLINGTON (024)	$8,412.18	$4,206.09	$4,206.09	$0.00	$0.00	$0.00	$4,206.09
ARLINGTON ISD (901)	$14,597.76	$7,298.87	$7,298.89	$0.00	$0.00	$0.00	$7,298.89

Account: 00006402054

$14,600.29

$14,600.29

Basic Information

Property Tax Record

2025

$14,600.29

Account:
00006402054