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:
00006639755

Total Due

$3,041.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,041.28

Basic Information

Owner

TRAN CAN B AND TRAN LOAN T DAU

3417 MAYFLOWER CT

ARLINGTON, TX 76014-3356

Type

Real

Ownership %

100.000000

Location

0003417 MAYFLOWER CT

Legal

MAYFLOWER MEADOWS ADDITION BLOCK 1 LOT 33

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,908

Improvement: 165,092

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,908

Improvement: 184,092

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,041.28

Last Payment

None

Levy Amount

$3,041.28

Levy Due

$3,041.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,908

Improvement: 165,092

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/26/2025 Payment Amount $1,925.01 Tax Year Paid 2024 Payer Can Tran Actions Receipt
Payment Date 11/4/2024 Payment Amount $1,925.01 Tax Year Paid 2024 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 6/14/2024 Payment Amount $1,866.01 Tax Year Paid 2023 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 11/5/2023 Payment Amount $1,866.01 Tax Year Paid 2023 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 6/24/2023 Payment Amount $2,285.90 Tax Year Paid 2022 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 11/4/2022 Payment Amount $2,285.91 Tax Year Paid 2022 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 6/5/2022 Payment Amount $2,217.46 Tax Year Paid 2021 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 11/6/2021 Payment Amount $2,217.46 Tax Year Paid 2021 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 6/14/2021 Payment Amount $2,086.15 Tax Year Paid 2020 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 11/8/2020 Payment Amount $2,086.15 Tax Year Paid 2020 Payer TRAN CAN B AND TRAN LOAN T DAU Actions Receipt
Payment Date 6/23/2020 Payment Amount $1,819.35 Tax Year Paid 2019 Payer Can Tran Actions Receipt
Payment Date 11/2/2019 Payment Amount $1,819.35 Tax Year Paid 2019 Payer Can Tran Actions Receipt
Payment Date 5/30/2019 Payment Amount $1,694.27 Tax Year Paid 2018 Payer Can Tran Actions Receipt
Payment Date 11/2/2018 Payment Amount $1,694.27 Tax Year Paid 2018 Payer Can Tran Actions Receipt
Payment Date 1/17/2018 Payment Amount $3,074.09 Tax Year Paid 2017 Payer Can Tran Actions Receipt
Payment Date 1/18/2017 Payment Amount $3,112.40 Tax Year Paid 2016 Payer Can Tran Actions Receipt
Payment Date 1/8/2016 Payment Amount $3,004.04 Tax Year Paid 2015 Payer Can Tran Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,827.34 Tax Year Paid 2014 Payer TRAN, CAN B ETUX LOAN T DAU Actions Receipt
Payment Date 1/24/2015 Payment Amount $2,827.34 Tax Year Paid 2014 Payer Can Tran Actions Receipt
Payment Date 1/24/2015 Payment Amount -$2,827.34 Tax Year Paid 2014 Payer Can Tran Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,839.73 Tax Year Paid 2013 Payer DAU, KEVIN Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,848.86 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,853.81 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,873.79 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,804.53 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,804.85 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,972.24 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/18/2007 Payment Amount $3,806.92 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 8/24/2006 Payment Amount -$16.68 Tax Year Paid 2005 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 7/31/2006 Payment Amount $5,037.60 Tax Year Paid 2005 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 4/28/2005 Payment Amount $3,601.39 Tax Year Paid 2004 Payer MARIARIA, LONAH Actions Receipt
Payment Date 1/28/2004 Payment Amount $3,066.83 Tax Year Paid 2003 Payer NGO, CUONG V ETUX TRANG M Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,780.12 Tax Year Paid 2002 Payer NGO, CUONG V ETUX TRANG M Actions Receipt
Payment Date 1/25/2002 Payment Amount $1,921.64 Tax Year Paid 2001 Payer NGO, CUONG V ETUX TRANG M Actions Receipt
Payment Date Payment Amount $484.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/26/2025	$1,925.01	2024	Can Tran	Receipt
11/4/2024	$1,925.01	2024	TRAN CAN B AND TRAN LOAN T DAU	Receipt
6/14/2024	$1,866.01	2023	TRAN CAN B AND TRAN LOAN T DAU	Receipt
11/5/2023	$1,866.01	2023	TRAN CAN B AND TRAN LOAN T DAU	Receipt
6/24/2023	$2,285.90	2022	TRAN CAN B AND TRAN LOAN T DAU	Receipt
11/4/2022	$2,285.91	2022	TRAN CAN B AND TRAN LOAN T DAU	Receipt
6/5/2022	$2,217.46	2021	TRAN CAN B AND TRAN LOAN T DAU	Receipt
11/6/2021	$2,217.46	2021	TRAN CAN B AND TRAN LOAN T DAU	Receipt
6/14/2021	$2,086.15	2020	TRAN CAN B AND TRAN LOAN T DAU	Receipt
11/8/2020	$2,086.15	2020	TRAN CAN B AND TRAN LOAN T DAU	Receipt
6/23/2020	$1,819.35	2019	Can Tran	Receipt
11/2/2019	$1,819.35	2019	Can Tran	Receipt
5/30/2019	$1,694.27	2018	Can Tran	Receipt
11/2/2018	$1,694.27	2018	Can Tran	Receipt
1/17/2018	$3,074.09	2017	Can Tran	Receipt
1/18/2017	$3,112.40	2016	Can Tran	Receipt
1/8/2016	$3,004.04	2015	Can Tran	Receipt
1/31/2015	$2,827.34	2014	TRAN, CAN B ETUX LOAN T DAU	Receipt
1/24/2015	$2,827.34	2014	Can Tran	Receipt
1/24/2015	-$2,827.34	2014	Can Tran	Receipt
11/30/2013	$2,839.73	2013	DAU, KEVIN	Receipt
12/10/2012	$2,848.86	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,853.81	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,873.79	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,804.53	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,804.85	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,972.24	2007	COUNTRYWIDE HOME LOANS	Receipt
5/18/2007	$3,806.92	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
8/24/2006	-$16.68	2005	GENESIS TAX LOAN SVCS	Receipt
7/31/2006	$5,037.60	2005	GENESIS TAX LOAN SVCS	Receipt
4/28/2005	$3,601.39	2004	MARIARIA, LONAH	Receipt
1/28/2004	$3,066.83	2003	NGO, CUONG V ETUX TRANG M	Receipt
1/17/2003	$2,780.12	2002	NGO, CUONG V ETUX TRANG M	Receipt
1/25/2002	$1,921.64	2001	NGO, CUONG V ETUX TRANG M	Receipt
	$484.88	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.60 Base Tax Paid $0.00 Base Tax Due $303.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.60
Jurisdiction ARLINGTON ISD (901) Base Tax $983.61 Base Tax Paid $0.00 Base Tax Due $983.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $983.61
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,158.83 Base Tax Paid $0.00 Base Tax Due $1,158.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,158.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $252.63 Base Tax Paid $0.00 Base Tax Due $252.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.63
Jurisdiction Tarrant County (220) Base Tax $342.61 Base Tax Paid $0.00 Base Tax Due $342.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$303.60	$0.00	$303.60	$0.00	$0.00	$0.00	$303.60
ARLINGTON ISD (901)	$983.61	$0.00	$983.61	$0.00	$0.00	$0.00	$983.61
CITY OF ARLINGTON (024)	$1,158.83	$0.00	$1,158.83	$0.00	$0.00	$0.00	$1,158.83
TARRANT COUNTY COLLEGE (225)	$252.63	$0.00	$252.63	$0.00	$0.00	$0.00	$252.63
Tarrant County (220)	$342.61	$0.00	$342.61	$0.00	$0.00	$0.00	$342.61

Account: 00006639755

$3,041.28

$3,041.28

Basic Information

Property Tax Record

2025

$3,041.28

Account:
00006639755