Tarrant County

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Account:
00006761577

Total Due

$4,448.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,448.74

Basic Information

Owner

B DANG CHAU HA AND NGUYEN KYO T

2427 CAMPFIRE CREEK DR

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0002427 CAMPFIRE CREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 4 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,683

Improvement: 236,044

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,683

Improvement: 236,044

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,448.74

Last Payment

None

Levy Amount

$4,448.74

Levy Due

$4,448.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,683

Improvement: 236,044

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,880.22 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 7/12/2024 Payment Amount -$1,656.61 Tax Year Paid 2023 Payer B DANG CHAU HA AND NGUYEN KYO T Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,531.49 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,423.85 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,296.26 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 3/5/2021 Payment Amount $4,745.04 Tax Year Paid 2020 Payer EVERETT FINANCIAL INC Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,209.63 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,982.10 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,622.53 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 4/17/2017 Payment Amount $829.68 Tax Year Paid 2016 Payer RODRIGUEZ-MAYA FIDEL ALEJANDRO ETAL Actions Receipt
Payment Date 4/17/2017 Payment Amount $91.27 Tax Year Paid 2016 Payer RODRIGUEZ-MAYA FIDEL ALEJANDRO ETAL Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,240.59 Tax Year Paid 2016 Payer PADMANABHAN PROPERTIES LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,960.46 Tax Year Paid 2015 Payer AMAYA CHRISTI A Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,027.97 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,679.88 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,663.68 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,668.24 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,689.89 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,892.24 Tax Year Paid 2009 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,892.61 Tax Year Paid 2008 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,952.52 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/25/2008 Payment Amount $955.01 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/21/2006 Payment Amount $3,151.92 Tax Year Paid 2006 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,298.50 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,308.74 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,287.27 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/14/2003 Payment Amount -$411.45 Tax Year Paid 2002 Payer BRANDON, ANDREW E & ANGEL Actions Receipt
Payment Date 4/14/2003 Payment Amount -$367.73 Tax Year Paid 2001 Payer BRANDON, ANDREW E & ANGEL Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,580.26 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,140.29 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $597.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,880.22	2024	NATIONSTAR MTG LLC	Receipt
7/12/2024	-$1,656.61	2023	B DANG CHAU HA AND NGUYEN KYO T	Receipt
12/21/2023	$7,531.49	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$4,423.85	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$4,296.26	2021	SUPREME LENDING	Receipt
3/5/2021	$4,745.04	2020	EVERETT FINANCIAL INC	Receipt
12/20/2019	$4,209.63	2019	FREEDOM MTG	Receipt
12/13/2018	$3,982.10	2018	FREEDOM MTG	Receipt
12/26/2017	$3,622.53	2017	PACIFIC UNION FINANCIAL	Receipt
4/17/2017	$829.68	2016	RODRIGUEZ-MAYA FIDEL ALEJANDRO ETAL	Receipt
4/17/2017	$91.27	2016	RODRIGUEZ-MAYA FIDEL ALEJANDRO ETAL	Receipt
12/27/2016	$3,240.59	2016	PADMANABHAN PROPERTIES LLC	Receipt
1/31/2016	$2,960.46	2015	AMAYA CHRISTI A	Receipt
12/10/2014	$3,027.97	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,679.88	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$2,663.68	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,668.24	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,689.89	2010	BAC TAX SERVICE	Receipt
12/11/2009	$2,892.24	2009	WILSHIRE CREDIT	Receipt
1/7/2009	$2,892.61	2008	WILSHIRE CREDIT	Receipt
1/25/2008	$1,952.52	2007	WILSHIRE CREDIT	Receipt
1/25/2008	$955.01	2007	WILSHIRE CREDIT	Receipt
12/21/2006	$3,151.92	2006	WILSHIRE CREDIT	Receipt
12/29/2005	$3,298.50	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,308.74	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,287.27	2003	WELLS FARGO HOME MORTGAGE	Receipt
4/14/2003	-$411.45	2002	BRANDON, ANDREW E & ANGEL	Receipt
4/14/2003	-$367.73	2001	BRANDON, ANDREW E & ANGEL	Receipt
12/26/2002	$3,580.26	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,140.29	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$597.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,515.19 Base Tax Paid $0.00 Base Tax Due $1,515.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,515.19
Jurisdiction Tarrant County (220) Base Tax $447.96 Base Tax Paid $0.00 Base Tax Due $447.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.96 Base Tax Paid $0.00 Base Tax Due $396.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.04 Base Tax Paid $0.00 Base Tax Due $332.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.04
Jurisdiction ARLINGTON ISD (901) Base Tax $1,756.59 Base Tax Paid $0.00 Base Tax Due $1,756.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,756.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,515.19	$0.00	$1,515.19	$0.00	$0.00	$0.00	$1,515.19
Tarrant County (220)	$447.96	$0.00	$447.96	$0.00	$0.00	$0.00	$447.96
JPS HEALTH NETWORK (224)	$396.96	$0.00	$396.96	$0.00	$0.00	$0.00	$396.96
TARRANT COUNTY COLLEGE (225)	$332.04	$0.00	$332.04	$0.00	$0.00	$0.00	$332.04
ARLINGTON ISD (901)	$1,756.59	$0.00	$1,756.59	$0.00	$0.00	$0.00	$1,756.59

Account: 00006761577

$4,448.74

$4,448.74

Basic Information

Property Tax Record

2025

$4,448.74

Account:
00006761577