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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006903916

Total Due

$5,846.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,846.87

Basic Information

Owner

DANG THUBA T AND VO CHUNG D

6614 GLADE DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0002204 GREEN MERE DR

Legal

GREENSPOINT ADDITION-ARLINGTON BLOCK 7 LOT 3

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,650

Improvement: 198,350

2025 exemptions

None

2024 values

Land: 62,650

Improvement: 213,350

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,846.87

Last Payment

None

Levy Amount

$5,846.87

Levy Due

$5,846.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,650

Improvement: 198,350

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $6,151.98 Tax Year Paid 2024 Payer DANG THUBA T AND VO CHUNG D Actions Receipt
Payment Date 1/12/2024 Payment Amount $7,887.58 Tax Year Paid 2023 Payer DANG THUBA T AND VO CHUNG D Actions Receipt
Payment Date 1/17/2023 Payment Amount $6,508.79 Tax Year Paid 2022 Payer DANG THUBA T AND VO CHUNG D Actions Receipt
Payment Date 1/13/2022 Payment Amount $6,630.41 Tax Year Paid 2021 Payer DANG THUBA T AND VO CHUNG D Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,846.49 Tax Year Paid 2020 Payer STOW DALE R AND STOW MARY Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,879.71 Tax Year Paid 2019 Payer STOW DALE R AND STOW MARY Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,918.90 Tax Year Paid 2018 Payer STOW DALE R AND STOW MARY Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,469.57 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,022.69 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,648.82 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,454.67 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,185.98 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,170.07 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/18/2012 Payment Amount $3,121.23 Tax Year Paid 2011 Payer HOLT, STEVEN ETUX AMANDA Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,109.60 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,217.01 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,217.39 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/7/2008 Payment Amount -$393.37 Tax Year Paid 2007 Payer HOLT, STEVEN ETUX AMANDA Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,710.42 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,286.42 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,379.85 Tax Year Paid 2005 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,319.85 Tax Year Paid 2004 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,281.66 Tax Year Paid 2003 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/31/2002 Payment Amount $3,200.21 Tax Year Paid 2002 Payer PAOLI, STANLEY L Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,282.23 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date Payment Amount $561.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$6,151.98	2024	DANG THUBA T AND VO CHUNG D	Receipt
1/12/2024	$7,887.58	2023	DANG THUBA T AND VO CHUNG D	Receipt
1/17/2023	$6,508.79	2022	DANG THUBA T AND VO CHUNG D	Receipt
1/13/2022	$6,630.41	2021	DANG THUBA T AND VO CHUNG D	Receipt
1/29/2021	$5,846.49	2020	STOW DALE R AND STOW MARY	Receipt
1/22/2020	$5,879.71	2019	STOW DALE R AND STOW MARY	Receipt
1/22/2019	$4,918.90	2018	STOW DALE R AND STOW MARY	Receipt
12/26/2017	$4,469.57	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$4,022.69	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$3,648.82	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$3,454.67	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$3,185.98	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$3,170.07	2012	GATEWAY MORTGAGE	Receipt
1/18/2012	$3,121.23	2011	HOLT, STEVEN ETUX AMANDA	Receipt
12/22/2010	$3,109.60	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,217.01	2009	WELLS FARGO	Receipt
12/30/2008	$3,217.39	2008	WELLS FARGO HOME MORTGAGE	Receipt
4/7/2008	-$393.37	2007	HOLT, STEVEN ETUX AMANDA	Receipt
12/26/2007	$3,710.42	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$3,286.42	2006	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2005	$3,379.85	2005	TRUHOME SOLUTIONS	Receipt
12/20/2004	$3,319.85	2004	DOVENMUEHLE MORTGAGE INC	Receipt
12/31/2003	$3,281.66	2003	DOVENMUEHLE MORTGAGE INC	Receipt
10/31/2002	$3,200.21	2002	PAOLI, STANLEY L	Receipt
12/21/2001	$2,282.23	2001	WASHINGTON MUTUAL BANK FA	Receipt
	$561.83	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,643.78 Base Tax Paid $0.00 Base Tax Due $1,643.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,643.78
Jurisdiction Tarrant County (220) Base Tax $485.98 Base Tax Paid $0.00 Base Tax Due $485.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.65 Base Tax Paid $0.00 Base Tax Due $430.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.05 Base Tax Paid $0.00 Base Tax Due $293.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.05
Jurisdiction MANSFIELD ISD (908) Base Tax $2,993.41 Base Tax Paid $0.00 Base Tax Due $2,993.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,993.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,643.78	$0.00	$1,643.78	$0.00	$0.00	$0.00	$1,643.78
Tarrant County (220)	$485.98	$0.00	$485.98	$0.00	$0.00	$0.00	$485.98
JPS HEALTH NETWORK (224)	$430.65	$0.00	$430.65	$0.00	$0.00	$0.00	$430.65
TARRANT COUNTY COLLEGE (225)	$293.05	$0.00	$293.05	$0.00	$0.00	$0.00	$293.05
MANSFIELD ISD (908)	$2,993.41	$0.00	$2,993.41	$0.00	$0.00	$0.00	$2,993.41

Account: 00006903916

$5,846.87

$5,846.87

Basic Information

Property Tax Record

2025

$5,846.87

Account:
00006903916