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:
00006848990

Total Due

$4,970.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,970.34

Basic Information

Owner

TRINH KRISTIN CHAU AND TRINH LONG G

6029 FANNIN DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0006029 FANNIN DR

Legal

HUNTER'S CREEK ADDN BLOCK 3 LOT 11

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 267,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 257,785

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,970.34

Last Payment

None

Levy Amount

$4,970.34

Levy Due

$4,970.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 267,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,212.73 Tax Year Paid 2024 Payer TRINH KRISTIN CHAU AND TRINH LONG G Actions Receipt
Payment Date 1/22/2024 Payment Amount $4,769.08 Tax Year Paid 2023 Payer TRINH LONG G AND NGUYEN CHAU H Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,652.17 Tax Year Paid 2022 Payer TRINH LONG G AND TRINH CHAU NGUYEN Actions Receipt
Payment Date 12/28/2021 Payment Amount $5,515.11 Tax Year Paid 2021 Payer TRINH LONG G AND NGUYEN CHAU H Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,590.95 Tax Year Paid 2020 Payer TRINH LONG G AND NGUYEN CHAU H Actions Receipt
Payment Date 1/17/2020 Payment Amount $5,338.25 Tax Year Paid 2019 Payer TRINH LONG G AND TRINH CHAU NGUYEN Actions Receipt
Payment Date 1/18/2019 Payment Amount $4,992.15 Tax Year Paid 2018 Payer TRINH LONG G AND NGUYEN CHAU H Actions Receipt
Payment Date 1/12/2018 Payment Amount $4,536.60 Tax Year Paid 2017 Payer TRINH LONG G AND TRINH CHAU NGUYEN Actions Receipt
Payment Date 1/17/2017 Payment Amount $4,588.45 Tax Year Paid 2016 Payer TRINH LONG G AND TRINH CHAU NGUYEN Actions Receipt
Payment Date 1/25/2016 Payment Amount $4,166.50 Tax Year Paid 2015 Payer TRINH LONG G NGUYEN CHAU H Actions Receipt
Payment Date 1/22/2015 Payment Amount $4,151.11 Tax Year Paid 2014 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/10/2014 Payment Amount $3,752.92 Tax Year Paid 2013 Payer TRINH LONG G Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,731.52 Tax Year Paid 2012 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/23/2012 Payment Amount $3,673.53 Tax Year Paid 2011 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,659.54 Tax Year Paid 2010 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/11/2010 Payment Amount $3,663.87 Tax Year Paid 2009 Payer LONG GIANG TRINH Actions Receipt
Payment Date 1/20/2009 Payment Amount $4,077.42 Tax Year Paid 2008 Payer LONG GIANG TRINH Actions Receipt
Payment Date 1/29/2008 Payment Amount $4,080.23 Tax Year Paid 2007 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/18/2007 Payment Amount $4,452.97 Tax Year Paid 2006 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/27/2006 Payment Amount $4,581.38 Tax Year Paid 2005 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,498.87 Tax Year Paid 2004 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/9/2004 Payment Amount $4,446.38 Tax Year Paid 2003 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/23/2003 Payment Amount $4,210.43 Tax Year Paid 2002 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/24/2002 Payment Amount $3,179.30 Tax Year Paid 2001 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 1/10/2001 Payment Amount $3,200.35 Tax Year Paid 2000 Payer TRINH, LONG G ETUX CHAU NGUYEN Actions Receipt
Payment Date 11/23/1999 Payment Amount $811.05 Tax Year Paid 1999 Payer DRH TITLE CO OF TEXAS, LTD Actions Receipt
Payment Date 1/20/1999 Payment Amount $465.46 Tax Year Paid 1998 Payer D R HORTON INC Actions Receipt
Payment Date 9/18/1998 Payment Amount $628.90 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 9/18/1998 Payment Amount $195.51 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date Payment Amount $760.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $760.80 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $223.30 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $127.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $127.60 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,212.73	2024	TRINH KRISTIN CHAU AND TRINH LONG G	Receipt
1/22/2024	$4,769.08	2023	TRINH LONG G AND NGUYEN CHAU H	Receipt
12/28/2022	$5,652.17	2022	TRINH LONG G AND TRINH CHAU NGUYEN	Receipt
12/28/2021	$5,515.11	2021	TRINH LONG G AND NGUYEN CHAU H	Receipt
12/31/2020	$5,590.95	2020	TRINH LONG G AND NGUYEN CHAU H	Receipt
1/17/2020	$5,338.25	2019	TRINH LONG G AND TRINH CHAU NGUYEN	Receipt
1/18/2019	$4,992.15	2018	TRINH LONG G AND NGUYEN CHAU H	Receipt
1/12/2018	$4,536.60	2017	TRINH LONG G AND TRINH CHAU NGUYEN	Receipt
1/17/2017	$4,588.45	2016	TRINH LONG G AND TRINH CHAU NGUYEN	Receipt
1/25/2016	$4,166.50	2015	TRINH LONG G NGUYEN CHAU H	Receipt
1/22/2015	$4,151.11	2014	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/10/2014	$3,752.92	2013	TRINH LONG G	Receipt
12/31/2012	$3,731.52	2012	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/23/2012	$3,673.53	2011	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/12/2011	$3,659.54	2010	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/11/2010	$3,663.87	2009	LONG GIANG TRINH	Receipt
1/20/2009	$4,077.42	2008	LONG GIANG TRINH	Receipt
1/29/2008	$4,080.23	2007	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/18/2007	$4,452.97	2006	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/27/2006	$4,581.38	2005	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
12/31/2004	$4,498.87	2004	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/9/2004	$4,446.38	2003	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/23/2003	$4,210.43	2002	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/24/2002	$3,179.30	2001	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
1/10/2001	$3,200.35	2000	TRINH, LONG G ETUX CHAU NGUYEN	Receipt
11/23/1999	$811.05	1999	DRH TITLE CO OF TEXAS, LTD	Receipt
1/20/1999	$465.46	1998	D R HORTON INC	Receipt
9/18/1998	$628.90	1997	AMERICAN TITLE CO	Receipt
9/18/1998	$195.51	1996	AMERICAN TITLE CO	Receipt
	$760.80	2001	MEUNIER JACQUES
	$760.80	2000	MEUNIER JACQUES
	$223.30	1999	MEUNIER JACQUES
	$127.60	1998	MEUNIER JACQUES
	$127.60	1997	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $479.65 Base Tax Paid $0.00 Base Tax Due $479.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $425.04 Base Tax Paid $0.00 Base Tax Due $425.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.04
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,622.36 Base Tax Paid $0.00 Base Tax Due $1,622.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,622.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $355.93 Base Tax Paid $0.00 Base Tax Due $355.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.93
Jurisdiction MANSFIELD ISD (908) Base Tax $2,087.36 Base Tax Paid $0.00 Base Tax Due $2,087.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,087.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$479.65	$0.00	$479.65	$0.00	$0.00	$0.00	$479.65
JPS HEALTH NETWORK (224)	$425.04	$0.00	$425.04	$0.00	$0.00	$0.00	$425.04
CITY OF ARLINGTON (024)	$1,622.36	$0.00	$1,622.36	$0.00	$0.00	$0.00	$1,622.36
TARRANT COUNTY COLLEGE (225)	$355.93	$0.00	$355.93	$0.00	$0.00	$0.00	$355.93
MANSFIELD ISD (908)	$2,087.36	$0.00	$2,087.36	$0.00	$0.00	$0.00	$2,087.36

Account: 00006848990

$4,970.34

$4,970.34

Basic Information

Property Tax Record

2025

$4,970.34

Account:
00006848990