Tarrant County

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Account:
00006761461

Total Due

$5,924.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,924.55

Basic Information

Owner

NGUYEN KIMANH T AND NGUYEN

5129 EASTCREEK DR

ARLINGTON, TX 76018-0906

Type

Real

Ownership %

100.000000

Location

0005129 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 17

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,070

Improvement: 205,930

2025 exemptions

None

2024 values

Land: 65,070

Improvement: 221,837

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,924.55

Last Payment

None

Levy Amount

$5,924.55

Levy Due

$5,924.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,070

Improvement: 205,930

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $3,135.27 Tax Year Paid 2024 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 11/11/2024 Payment Amount $3,135.32 Tax Year Paid 2024 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 6/25/2024 Payment Amount $3,742.95 Tax Year Paid 2023 Payer NGUYEN KIMANH T ETUX Actions Receipt
Payment Date 11/13/2023 Payment Amount $3,742.95 Tax Year Paid 2023 Payer NGUYEN KIMANH T Actions Receipt
Payment Date 6/26/2023 Payment Amount $3,380.00 Tax Year Paid 2022 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 11/9/2022 Payment Amount $3,382.32 Tax Year Paid 2022 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,636.46 Tax Year Paid 2021 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,636.49 Tax Year Paid 2021 Payer NGUYEN KIMANH T Actions Receipt
Payment Date 6/8/2021 Payment Amount $2,671.41 Tax Year Paid 2020 Payer NGUYEN KIMANH T Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,671.45 Tax Year Paid 2020 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 6/8/2020 Payment Amount $2,582.03 Tax Year Paid 2019 Payer VO/VAN THANH Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,582.07 Tax Year Paid 2019 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 6/10/2019 Payment Amount $2,581.35 Tax Year Paid 2018 Payer KIM ANH THI NGUYEN Actions Receipt
Payment Date 11/19/2018 Payment Amount $2,583.00 Tax Year Paid 2018 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 5/21/2018 Payment Amount $2,216.01 Tax Year Paid 2017 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 11/16/2017 Payment Amount $2,216.01 Tax Year Paid 2017 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 6/19/2017 Payment Amount $2,168.22 Tax Year Paid 2016 Payer NGUYEN KIM ANH THI Actions Receipt
Payment Date 11/22/2016 Payment Amount $2,168.25 Tax Year Paid 2016 Payer NGUYEN KIMANH T AND NGUYEN Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,876.77 Tax Year Paid 2015 Payer NGUYEN KIMANH T ETUX Actions Receipt
Payment Date 11/11/2015 Payment Amount $1,876.80 Tax Year Paid 2015 Payer NGUYEN KIM ANHTHI Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,831.75 Tax Year Paid 2014 Payer NGUYEN, KIMANH T ETUX Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,831.75 Tax Year Paid 2014 Payer NGUYEN, KIMANH T ETUX Actions Receipt
Payment Date 6/11/2014 Payment Amount $1,627.67 Tax Year Paid 2013 Payer NGUYEN, KIMANH T ETUX Actions Receipt
Payment Date 11/20/2013 Payment Amount $1,627.69 Tax Year Paid 2013 Payer VO, VAN THANH Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,237.33 Tax Year Paid 2012 Payer NGUYEN, KIMANH T ETUX Actions Receipt
Payment Date 5/8/2012 Payment Amount $1,621.46 Tax Year Paid 2011 Payer VO, VAN THANH Actions Receipt
Payment Date 11/4/2011 Payment Amount $1,621.50 Tax Year Paid 2011 Payer VO, VAN THANH Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,908.40 Tax Year Paid 2010 Payer THAT INVESTMENTS LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,129.38 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/25/2009 Payment Amount $3,129.78 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,145.93 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,409.96 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/12/2006 Payment Amount $535.38 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/12/2006 Payment Amount $3,569.23 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/16/2005 Payment Amount -$4,045.77 Tax Year Paid 2004 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 5/24/2005 Payment Amount $4,045.79 Tax Year Paid 2004 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 5/17/2005 Payment Amount $465.44 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/16/2005 Payment Amount $3,580.35 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2004 Payment Amount $3,557.03 Tax Year Paid 2003 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 5/12/2003 Payment Amount -$422.37 Tax Year Paid 2002 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 3/19/2003 Payment Amount $76.79 Tax Year Paid 2002 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 3/6/2003 Payment Amount $4,108.70 Tax Year Paid 2002 Payer LEHMAN, CYNTHIA L Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,700.90 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $754.46 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$3,135.27	2024	NGUYEN KIM ANH THI	Receipt
11/11/2024	$3,135.32	2024	NGUYEN KIM ANH THI	Receipt
6/25/2024	$3,742.95	2023	NGUYEN KIMANH T ETUX	Receipt
11/13/2023	$3,742.95	2023	NGUYEN KIMANH T	Receipt
6/26/2023	$3,380.00	2022	NGUYEN KIM ANH THI	Receipt
11/9/2022	$3,382.32	2022	NGUYEN KIMANH T AND NGUYEN	Receipt
6/23/2022	$2,636.46	2021	NGUYEN KIM ANH THI	Receipt
11/12/2021	$2,636.49	2021	NGUYEN KIMANH T	Receipt
6/8/2021	$2,671.41	2020	NGUYEN KIMANH T	Receipt
11/23/2020	$2,671.45	2020	NGUYEN KIMANH T AND NGUYEN	Receipt
6/8/2020	$2,582.03	2019	VO/VAN THANH	Receipt
11/25/2019	$2,582.07	2019	NGUYEN KIMANH T AND NGUYEN	Receipt
6/10/2019	$2,581.35	2018	KIM ANH THI NGUYEN	Receipt
11/19/2018	$2,583.00	2018	NGUYEN KIMANH T AND NGUYEN	Receipt
5/21/2018	$2,216.01	2017	NGUYEN KIM ANH THI	Receipt
11/16/2017	$2,216.01	2017	NGUYEN KIMANH T AND NGUYEN	Receipt
6/19/2017	$2,168.22	2016	NGUYEN KIM ANH THI	Receipt
11/22/2016	$2,168.25	2016	NGUYEN KIMANH T AND NGUYEN	Receipt
6/20/2016	$1,876.77	2015	NGUYEN KIMANH T ETUX	Receipt
11/11/2015	$1,876.80	2015	NGUYEN KIM ANHTHI	Receipt
1/21/2015	$1,831.75	2014	NGUYEN, KIMANH T ETUX	Receipt
1/21/2015	$1,831.75	2014	NGUYEN, KIMANH T ETUX	Receipt
6/11/2014	$1,627.67	2013	NGUYEN, KIMANH T ETUX	Receipt
11/20/2013	$1,627.69	2013	VO, VAN THANH	Receipt
1/22/2013	$3,237.33	2012	NGUYEN, KIMANH T ETUX	Receipt
5/8/2012	$1,621.46	2011	VO, VAN THANH	Receipt
11/4/2011	$1,621.50	2011	VO, VAN THANH	Receipt
1/31/2011	$2,908.40	2010	THAT INVESTMENTS LLC	Receipt
12/16/2009	$3,129.38	2009	WELLS FARGO	Receipt
1/25/2009	$3,129.78	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,145.93	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$3,409.96	2006	WELLS FARGO HOME MORTGAGE	Receipt
6/12/2006	$535.38	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/12/2006	$3,569.23	2005	WELLS FARGO HOME MORTGAGE	Receipt
8/16/2005	-$4,045.77	2004	LEHMAN, CYNTHIA L	Receipt
5/24/2005	$4,045.79	2004	LEHMAN, CYNTHIA L	Receipt
5/17/2005	$465.44	2004	WELLS FARGO HOME MORTGAGE	Receipt
5/16/2005	$3,580.35	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2004	$3,557.03	2003	LEHMAN, CYNTHIA L	Receipt
5/12/2003	-$422.37	2002	LEHMAN, CYNTHIA L	Receipt
3/19/2003	$76.79	2002	LEHMAN, CYNTHIA L	Receipt
3/6/2003	$4,108.70	2002	LEHMAN, CYNTHIA L	Receipt
12/26/2001	$2,700.90	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$754.46	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,706.76 Base Tax Paid $0.00 Base Tax Due $1,706.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,706.76
Jurisdiction Tarrant County (220) Base Tax $504.60 Base Tax Paid $0.00 Base Tax Due $504.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $447.15 Base Tax Paid $0.00 Base Tax Due $447.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $304.28 Base Tax Paid $0.00 Base Tax Due $304.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.28
Jurisdiction ARLINGTON ISD (901) Base Tax $2,961.76 Base Tax Paid $0.00 Base Tax Due $2,961.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,961.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,706.76	$0.00	$1,706.76	$0.00	$0.00	$0.00	$1,706.76
Tarrant County (220)	$504.60	$0.00	$504.60	$0.00	$0.00	$0.00	$504.60
JPS HEALTH NETWORK (224)	$447.15	$0.00	$447.15	$0.00	$0.00	$0.00	$447.15
TARRANT COUNTY COLLEGE (225)	$304.28	$0.00	$304.28	$0.00	$0.00	$0.00	$304.28
ARLINGTON ISD (901)	$2,961.76	$0.00	$2,961.76	$0.00	$0.00	$0.00	$2,961.76

Account: 00006761461

$5,924.55

$5,924.55

Basic Information

Property Tax Record

2025

$5,924.55

Account:
00006761461