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:
00006720935

Total Due

$5,682.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,682.29

Basic Information

Owner

ROMO JORGE AND ROMO CAROLINA

2556 BAYSIDE DR

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0000875 SHOAL CREEK DR

Legal

EDEN ROAD ESTATES BLOCK 18 LOT 9R

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 208,653

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 262,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,682.29

Last Payment

None

Levy Amount

$5,682.29

Levy Due

$5,682.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 208,653

2025 exemptions

None

View Breakdown

Payment Date 11/8/2024 Payment Amount $6,854.12 Tax Year Paid 2024 Payer ROMO JORGE AND ROMO CAROLINA Actions Receipt
Payment Date 11/3/2023 Payment Amount $4,549.96 Tax Year Paid 2023 Payer ROMO JORGE AND ROMO CAROLINA Actions Receipt
Payment Date 6/2/2023 Payment Amount $2,711.67 Tax Year Paid 2022 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/17/2022 Payment Amount $2,711.67 Tax Year Paid 2022 Payer DUKE CHRIS A Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,707.60 Tax Year Paid 2021 Payer DUKE CHRIS A Actions Receipt
Payment Date 6/21/2022 Payment Amount $0.12 Tax Year Paid 2019 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,707.60 Tax Year Paid 2021 Payer DUKE CHRIS A Actions Receipt
Payment Date 3/15/2021 Payment Amount $2,478.85 Tax Year Paid 2020 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,478.85 Tax Year Paid 2020 Payer DUKE CHRIS A Actions Receipt
Payment Date 5/31/2020 Payment Amount $2,454.36 Tax Year Paid 2019 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,454.47 Tax Year Paid 2019 Payer DUKE CHRIS A Actions Receipt
Payment Date 4/4/2019 Payment Amount $2,293.69 Tax Year Paid 2018 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,293.69 Tax Year Paid 2018 Payer DUKE CHRIS A Actions Receipt
Payment Date 5/24/2018 Payment Amount $2,100.00 Tax Year Paid 2017 Payer DUKE CHRIS A Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,100.47 Tax Year Paid 2017 Payer DUKE CHRIS A Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,778.78 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,425.62 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,250.47 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/28/2014 Payment Amount -$386.66 Tax Year Paid 2013 Payer DUKE, CHRIS A Actions Receipt
Payment Date 3/28/2014 Payment Amount -$383.41 Tax Year Paid 2012 Payer DUKE, CHRIS A Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,424.85 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,326.75 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,275.01 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,267.22 Tax Year Paid 2010 Payer Danh Nguyen Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,382.18 Tax Year Paid 2009 Payer Danh Nguyen Actions Receipt
Payment Date 1/24/2009 Payment Amount $3,524.39 Tax Year Paid 2008 Payer Danh Nguyen Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,420.58 Tax Year Paid 2007 Payer Danh Nguyen Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,730.20 Tax Year Paid 2006 Payer NGUYEN, LANY THUY Actions Receipt
Payment Date 4/18/2006 Payment Amount $3,614.69 Tax Year Paid 2005 Payer NGUYEN, LANY THUY Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,198.78 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,162.07 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,963.70 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,138.85 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $530.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$6,854.12	2024	ROMO JORGE AND ROMO CAROLINA	Receipt
11/3/2023	$4,549.96	2023	ROMO JORGE AND ROMO CAROLINA	Receipt
6/2/2023	$2,711.67	2022	DUKE CHRIS A	Receipt
11/17/2022	$2,711.67	2022	DUKE CHRIS A	Receipt
6/21/2022	$2,707.60	2021	DUKE CHRIS A	Receipt
6/21/2022	$0.12	2019	DUKE CHRIS A	Receipt
11/30/2021	$2,707.60	2021	DUKE CHRIS A	Receipt
3/15/2021	$2,478.85	2020	DUKE CHRIS A	Receipt
11/25/2020	$2,478.85	2020	DUKE CHRIS A	Receipt
5/31/2020	$2,454.36	2019	DUKE CHRIS A	Receipt
11/30/2019	$2,454.47	2019	DUKE CHRIS A	Receipt
4/4/2019	$2,293.69	2018	DUKE CHRIS A	Receipt
11/29/2018	$2,293.69	2018	DUKE CHRIS A	Receipt
5/24/2018	$2,100.00	2017	DUKE CHRIS A	Receipt
11/29/2017	$2,100.47	2017	DUKE CHRIS A	Receipt
12/19/2016	$3,778.78	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,425.62	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,250.47	2014	WELLS FARGO HOME MORTGAGE	Receipt
3/28/2014	-$386.66	2013	DUKE, CHRIS A	Receipt
3/28/2014	-$383.41	2012	DUKE, CHRIS A	Receipt
12/27/2013	$3,424.85	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,326.75	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,275.01	2011	WELLS FARGO HOME MTG	Receipt
1/31/2011	$3,267.22	2010	Danh Nguyen	Receipt
1/31/2010	$3,382.18	2009	Danh Nguyen	Receipt
1/24/2009	$3,524.39	2008	Danh Nguyen	Receipt
1/29/2008	$3,420.58	2007	Danh Nguyen	Receipt
1/29/2007	$3,730.20	2006	NGUYEN, LANY THUY	Receipt
4/18/2006	$3,614.69	2005	NGUYEN, LANY THUY	Receipt
12/20/2004	$3,198.78	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/31/2003	$3,162.07	2003	CHASE	Receipt
12/18/2002	$2,963.70	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,138.85	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$530.02	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,597.51 Base Tax Paid $0.00 Base Tax Due $1,597.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,597.51
Jurisdiction Tarrant County (220) Base Tax $472.30 Base Tax Paid $0.00 Base Tax Due $472.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $472.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $418.53 Base Tax Paid $0.00 Base Tax Due $418.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $284.80 Base Tax Paid $0.00 Base Tax Due $284.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.80
Jurisdiction MANSFIELD ISD (908) Base Tax $2,909.15 Base Tax Paid $0.00 Base Tax Due $2,909.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,909.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,597.51	$0.00	$1,597.51	$0.00	$0.00	$0.00	$1,597.51
Tarrant County (220)	$472.30	$0.00	$472.30	$0.00	$0.00	$0.00	$472.30
JPS HEALTH NETWORK (224)	$418.53	$0.00	$418.53	$0.00	$0.00	$0.00	$418.53
TARRANT COUNTY COLLEGE (225)	$284.80	$0.00	$284.80	$0.00	$0.00	$0.00	$284.80
MANSFIELD ISD (908)	$2,909.15	$0.00	$2,909.15	$0.00	$0.00	$0.00	$2,909.15

Account: 00006720935

$5,682.29

$5,682.29

Basic Information

Property Tax Record

2025

$5,682.29

Account:
00006720935