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:
00006639623

Total Due

$2,397.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,397.60

Basic Information

Owner

DOAN LE D

3441 MAYFLOWER CT

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0003441 MAYFLOWER CT

Legal

MAYFLOWER MEADOWS ADDITION BLOCK 1 LOT 21

Acres

0.263

Year Built

SqFt

0.000

UDI

2025 values

Land: 91,470

Improvement: 106,184

2025 exemptions

Homestead: 140,000

2024 values

Land: 91,470

Improvement: 88,215

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,397.60

Last Payment

None

Levy Amount

$2,397.60

Levy Due

$2,397.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91,470

Improvement: 106,184

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $2,469.53 Tax Year Paid 2024 Payer DOAN LE D Actions Receipt
Payment Date 1/12/2024 Payment Amount $2,226.98 Tax Year Paid 2023 Payer DOAN LE-DUYEN T Actions Receipt
Payment Date 3/3/2023 Payment Amount -$2,210.12 Tax Year Paid 2022 Payer DOAN LE D Actions Receipt
Payment Date 3/3/2023 Payment Amount -$507.55 Tax Year Paid 2021 Payer DOAN LE D Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,201.84 Tax Year Paid 2022 Payer DOAN LE D Actions Receipt
Payment Date 1/6/2022 Payment Amount $3,461.67 Tax Year Paid 2021 Payer DOAN LE D Actions Receipt
Payment Date 1/5/2021 Payment Amount $3,507.58 Tax Year Paid 2020 Payer DOAN LE D Actions Receipt
Payment Date 1/3/2020 Payment Amount $3,390.21 Tax Year Paid 2019 Payer DOAN LE D Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,149.03 Tax Year Paid 2018 Payer DOAN LE D Actions Receipt
Payment Date 1/22/2018 Payment Amount $3,029.31 Tax Year Paid 2017 Payer DOAN LE D Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,601.61 Tax Year Paid 2016 Payer DOAN LE DUYEN Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,936.52 Tax Year Paid 2015 Payer DOAN WENDY LE-HUYEN Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,029.83 Tax Year Paid 2014 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 4/30/2014 Payment Amount $290.75 Tax Year Paid 2012 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/30/2014 Payment Amount $625.48 Tax Year Paid 2012 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/30/2014 Payment Amount $920.40 Tax Year Paid 2011 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/30/2014 Payment Amount $940.59 Tax Year Paid 2010 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/30/2014 Payment Amount $1,007.95 Tax Year Paid 2009 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/30/2014 Payment Amount $658.61 Tax Year Paid 2008 Payer SHAW, CASSANDRA D Actions Receipt
Payment Date 4/8/2014 Payment Amount -$326.80 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/28/2014 Payment Amount $25.00 Tax Year Paid 2012 Payer SHAW, C Actions Receipt
Payment Date 3/28/2014 Payment Amount $25.00 Tax Year Paid 2011 Payer SHAW, C Actions Receipt
Payment Date 3/28/2014 Payment Amount $25.00 Tax Year Paid 2010 Payer SHAW, C Actions Receipt
Payment Date 3/28/2014 Payment Amount $25.00 Tax Year Paid 2009 Payer SHAW, C Actions Receipt
Payment Date 3/28/2014 Payment Amount $25.00 Tax Year Paid 2008 Payer SHAW, C Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,648.69 Tax Year Paid 2013 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $326.80 Tax Year Paid 2008 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,425.66 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,425.66 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,425.84 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,441.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,441.24 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,377.04 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,626.94 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,795.75 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,795.74 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 6/16/2004 Payment Amount -$885.94 Tax Year Paid 2003 Payer SHAW, WILLIE E Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,666.54 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,414.29 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,660.62 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $426.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$2,469.53	2024	DOAN LE D	Receipt
1/12/2024	$2,226.98	2023	DOAN LE-DUYEN T	Receipt
3/3/2023	-$2,210.12	2022	DOAN LE D	Receipt
3/3/2023	-$507.55	2021	DOAN LE D	Receipt
1/11/2023	$5,201.84	2022	DOAN LE D	Receipt
1/6/2022	$3,461.67	2021	DOAN LE D	Receipt
1/5/2021	$3,507.58	2020	DOAN LE D	Receipt
1/3/2020	$3,390.21	2019	DOAN LE D	Receipt
1/10/2019	$3,149.03	2018	DOAN LE D	Receipt
1/22/2018	$3,029.31	2017	DOAN LE D	Receipt
12/29/2016	$2,601.61	2016	DOAN LE DUYEN	Receipt
1/25/2016	$1,936.52	2015	DOAN WENDY LE-HUYEN	Receipt
12/10/2014	$2,029.83	2014	MIDLAND MORTGAGE COMPANY	Receipt
4/30/2014	$290.75	2012	SHAW, CASSANDRA D	Receipt
4/30/2014	$625.48	2012	SHAW, CASSANDRA D	Receipt
4/30/2014	$920.40	2011	SHAW, CASSANDRA D	Receipt
4/30/2014	$940.59	2010	SHAW, CASSANDRA D	Receipt
4/30/2014	$1,007.95	2009	SHAW, CASSANDRA D	Receipt
4/30/2014	$658.61	2008	SHAW, CASSANDRA D	Receipt
4/8/2014	-$326.80	2013	PAYMENT TRANSFER	Receipt
3/28/2014	$25.00	2012	SHAW, C	Receipt
3/28/2014	$25.00	2011	SHAW, C	Receipt
3/28/2014	$25.00	2010	SHAW, C	Receipt
3/28/2014	$25.00	2009	SHAW, C	Receipt
3/28/2014	$25.00	2008	SHAW, C	Receipt
12/17/2013	$2,648.69	2013	MIDLAND MORTGAGE COMPANY	Receipt
12/17/2013	$326.80	2008	MIDLAND MORTGAGE COMPANY	Receipt
12/14/2012	$1,425.66	2012	MIDLAND MORTGAGE COMPANY	Receipt
1/9/2012	$1,425.66	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,425.84	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,441.24	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,441.24	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,377.04	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,626.94	2006	CITIMORTGAGE	Receipt
11/30/2005	$1,795.75	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$1,795.74	2004	WATERFIELD MORTGAGE COMPANY	Receipt
6/16/2004	-$885.94	2003	SHAW, WILLIE E	Receipt
12/5/2003	$2,666.54	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$2,414.29	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,660.62	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$426.56	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $294.43 Base Tax Paid $0.00 Base Tax Due $294.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.43
Jurisdiction ARLINGTON ISD (901) Base Tax $630.10 Base Tax Paid $0.00 Base Tax Due $630.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $630.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $260.90 Base Tax Paid $0.00 Base Tax Due $260.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.31 Base Tax Paid $0.00 Base Tax Due $216.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.31
Jurisdiction CITY OF ARLINGTON (024) Base Tax $995.86 Base Tax Paid $0.00 Base Tax Due $995.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $995.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$294.43	$0.00	$294.43	$0.00	$0.00	$0.00	$294.43
ARLINGTON ISD (901)	$630.10	$0.00	$630.10	$0.00	$0.00	$0.00	$630.10
JPS HEALTH NETWORK (224)	$260.90	$0.00	$260.90	$0.00	$0.00	$0.00	$260.90
TARRANT COUNTY COLLEGE (225)	$216.31	$0.00	$216.31	$0.00	$0.00	$0.00	$216.31
CITY OF ARLINGTON (024)	$995.86	$0.00	$995.86	$0.00	$0.00	$0.00	$995.86

Account: 00006639623

$2,397.60

$2,397.60

Basic Information

Property Tax Record

2025

$2,397.60

Account:
00006639623