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:
00006934625

Total Due

$42,892.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$42,892.85

Basic Information

Owner

HTH PARTNERS LLC

6 ROBLEDO DR

DALLAS, TX 75230-3059

Type

Real

Ownership %

100.000000

Location

0004200 SW GREEN OAKS BLVD

Legal

MAYHALL, T ADDITION LOT 4

Acres

0.856

Year Built

SqFt

0.000

UDI

2025 values

Land: 186,435

Improvement: 1,775,565

2025 exemptions

None

2024 values

Land: 186,435

Improvement: 1,727,565

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$42,892.85

Last Payment

None

Levy Amount

$42,892.85

Levy Due

$42,892.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 186,435

Improvement: 1,775,565

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $41,832.00 Tax Year Paid 2024 Payer Thao Vu Actions Receipt
Payment Date 1/18/2024 Payment Amount $40,931.88 Tax Year Paid 2023 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/9/2023 Payment Amount $45,613.51 Tax Year Paid 2022 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $47,027.53 Tax Year Paid 2021 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/7/2021 Payment Amount $47,105.35 Tax Year Paid 2020 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/16/2020 Payment Amount $45,529.31 Tax Year Paid 2019 Payer Thao Vu HTH Partners Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,101.18 Tax Year Paid 2018 Payer Thao Vu Actions Receipt
Payment Date 1/14/2019 Payment Amount $43,000.00 Tax Year Paid 2018 Payer Thao Vu Actions Receipt
Payment Date 2/9/2018 Payment Amount $43,015.62 Tax Year Paid 2016 Payer Thao Vu Actions Receipt
Payment Date 1/12/2018 Payment Amount $44,226.60 Tax Year Paid 2017 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 6/6/2016 Payment Amount -$406.54 Tax Year Paid 2015 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/8/2016 Payment Amount $34,785.84 Tax Year Paid 2015 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/8/2016 Payment Amount -$34,785.86 Tax Year Paid 2015 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/8/2016 Payment Amount $34,785.86 Tax Year Paid 2015 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/21/2015 Payment Amount $33,554.38 Tax Year Paid 2014 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/16/2014 Payment Amount $32,842.71 Tax Year Paid 2013 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $33,668.27 Tax Year Paid 2012 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $29,835.22 Tax Year Paid 2011 Payer HTH PARTNERS LLC Actions Receipt
Payment Date 3/30/2011 Payment Amount $390.98 Tax Year Paid 2010 Payer PS GROUP LLC Actions Receipt
Payment Date 12/8/2010 Payment Amount $30,794.45 Tax Year Paid 2010 Payer PS GROUP LLC Actions Receipt
Payment Date 12/8/2010 Payment Amount $44,117.58 Tax Year Paid 2009 Payer PS GROUP LLC Actions Receipt
Payment Date 1/21/2009 Payment Amount $40,797.71 Tax Year Paid 2008 Payer Paul Moss Actions Receipt
Payment Date 1/30/2008 Payment Amount $23,522.34 Tax Year Paid 2007 Payer Paul Moss Actions Receipt
Payment Date 1/10/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer PS GROUP LLC Actions Receipt
Payment Date 1/10/2007 Payment Amount $3,530.31 Tax Year Paid 2006 Payer PS GROUP LLC Actions Receipt
Payment Date 1/12/2006 Payment Amount $3,968.31 Tax Year Paid 2005 Payer TIENDAS LEASING & MGMT INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,126.09 Tax Year Paid 2004 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 5/26/2004 Payment Amount $291.61 Tax Year Paid 2003 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 2/13/2004 Payment Amount $3,350.87 Tax Year Paid 2003 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 2/13/2004 Payment Amount $4,854.19 Tax Year Paid 2002 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,523.31 Tax Year Paid 2001 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,503.17 Tax Year Paid 2000 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,509.30 Tax Year Paid 1999 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,309.76 Tax Year Paid 1998 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date 4/27/1998 Payment Amount -$818.37 Tax Year Paid 1997 Payer TIENDAS LEASING & MGMT INC Actions Receipt
Payment Date 1/31/1998 Payment Amount $4,091.73 Tax Year Paid 1997 Payer TIENDAS LEASING & MGMT INC, Actions Receipt
Payment Date Payment Amount $425.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $425.52 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,308.40 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,308.40 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $951.56 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$41,832.00	2024	Thao Vu	Receipt
1/18/2024	$40,931.88	2023	HTH PARTNERS LLC	Receipt
1/9/2023	$45,613.51	2022	HTH PARTNERS LLC	Receipt
1/28/2022	$47,027.53	2021	HTH PARTNERS LLC	Receipt
1/7/2021	$47,105.35	2020	HTH PARTNERS LLC	Receipt
1/16/2020	$45,529.31	2019	Thao Vu HTH Partners	Receipt
1/30/2019	$4,101.18	2018	Thao Vu	Receipt
1/14/2019	$43,000.00	2018	Thao Vu	Receipt
2/9/2018	$43,015.62	2016	Thao Vu	Receipt
1/12/2018	$44,226.60	2017	HTH PARTNERS LLC	Receipt
6/6/2016	-$406.54	2015	HTH PARTNERS LLC	Receipt
1/8/2016	$34,785.84	2015	HTH PARTNERS LLC	Receipt
1/8/2016	-$34,785.86	2015	HTH PARTNERS LLC	Receipt
1/8/2016	$34,785.86	2015	HTH PARTNERS LLC	Receipt
1/21/2015	$33,554.38	2014	HTH PARTNERS LLC	Receipt
1/16/2014	$32,842.71	2013	HTH PARTNERS LLC	Receipt
12/31/2012	$33,668.27	2012	HTH PARTNERS LLC	Receipt
1/27/2012	$29,835.22	2011	HTH PARTNERS LLC	Receipt
3/30/2011	$390.98	2010	PS GROUP LLC	Receipt
12/8/2010	$30,794.45	2010	PS GROUP LLC	Receipt
12/8/2010	$44,117.58	2009	PS GROUP LLC	Receipt
1/21/2009	$40,797.71	2008	Paul Moss	Receipt
1/30/2008	$23,522.34	2007	Paul Moss	Receipt
1/10/2007	$10.00	2006	PS GROUP LLC	Receipt
1/10/2007	$3,530.31	2006	PS GROUP LLC	Receipt
1/12/2006	$3,968.31	2005	TIENDAS LEASING & MGMT INC	Receipt
12/31/2004	$5,126.09	2004	TIENDAS LEASING & MGMT INC,	Receipt
5/26/2004	$291.61	2003	TIENDAS LEASING & MGMT INC,	Receipt
2/13/2004	$3,350.87	2003	TIENDAS LEASING & MGMT INC,	Receipt
2/13/2004	$4,854.19	2002	TIENDAS LEASING & MGMT INC,	Receipt
1/31/2002	$1,523.31	2001	TIENDAS LEASING & MGMT INC,	Receipt
1/31/2001	$1,503.17	2000	TIENDAS LEASING & MGMT INC,	Receipt
1/31/2000	$4,509.30	1999	TIENDAS LEASING & MGMT INC,	Receipt
1/31/1999	$4,309.76	1998	TIENDAS LEASING & MGMT INC,	Receipt
4/27/1998	-$818.37	1997	TIENDAS LEASING & MGMT INC	Receipt
1/31/1998	$4,091.73	1997	TIENDAS LEASING & MGMT INC,	Receipt
	$425.52	2001	MEUNIER JACQUES
	$425.52	2000	MEUNIER JACQUES
	$1,308.40	1999	MEUNIER JACQUES
	$1,308.40	1998	MEUNIER JACQUES
	$951.56	1997	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $21,442.70 Base Tax Paid $0.00 Base Tax Due $21,442.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,442.70
Jurisdiction Tarrant County (220) Base Tax $3,653.24 Base Tax Paid $0.00 Base Tax Due $3,653.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,653.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,237.30 Base Tax Paid $0.00 Base Tax Due $3,237.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,237.30
Jurisdiction CITY OF ARLINGTON (024) Base Tax $12,356.68 Base Tax Paid $0.00 Base Tax Due $12,356.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,356.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,202.93 Base Tax Paid $0.00 Base Tax Due $2,202.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,202.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$21,442.70	$0.00	$21,442.70	$0.00	$0.00	$0.00	$21,442.70
Tarrant County (220)	$3,653.24	$0.00	$3,653.24	$0.00	$0.00	$0.00	$3,653.24
JPS HEALTH NETWORK (224)	$3,237.30	$0.00	$3,237.30	$0.00	$0.00	$0.00	$3,237.30
CITY OF ARLINGTON (024)	$12,356.68	$0.00	$12,356.68	$0.00	$0.00	$0.00	$12,356.68
TARRANT COUNTY COLLEGE (225)	$2,202.93	$0.00	$2,202.93	$0.00	$0.00	$0.00	$2,202.93

Account: 00006934625

$42,892.85

$42,892.85

Basic Information

Property Tax Record

2025

$42,892.85

Account:
00006934625