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:
00006952534

Total Due

$3,666.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,666.31

Basic Information

Owner

TIEU LARRY D AND NGUYEN AMY

3629 PALMER CT

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0003629 PALMER CT

Legal

FAIRWAY MEADOWS ADDN-ARLINGTON BLOCK 1 LOT 1

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,323

Improvement: 179,086

2025 exemptions

Homestead: 140,000

2024 values

Land: 82,323

Improvement: 238,810

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,666.31

Last Payment

None

Levy Amount

$3,666.31

Levy Due

$3,666.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,323

Improvement: 179,086

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/30/2024 Payment Amount $5,286.62 Tax Year Paid 2024 Payer TIEU LARRY D AND NGUYEN AMY Actions Receipt
Payment Date 10/27/2023 Payment Amount $4,862.69 Tax Year Paid 2023 Payer TIEU LARRY D AND NGUYEN AMY Actions Receipt
Payment Date 8/18/2023 Payment Amount -$664.84 Tax Year Paid 2021 Payer TIEU LARRY D AND NGUYEN AMY Actions Receipt
Payment Date 8/18/2023 Payment Amount -$1,312.85 Tax Year Paid 2022 Payer TIEU LARRY D AND NGUYEN AMY Actions Receipt
Payment Date 11/14/2022 Payment Amount $7,021.24 Tax Year Paid 2022 Payer TIEU LARRY D AND NGUYEN THI H Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,186.68 Tax Year Paid 2021 Payer TIEU LARRY D AND NGUYEN THI H Actions Receipt
Payment Date 1/15/2021 Payment Amount $5,569.11 Tax Year Paid 2020 Payer TIEU LARRY D AND NGUYEN THI H Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,270.05 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,943.75 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,786.60 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,172.93 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 11/12/2015 Payment Amount $3,761.21 Tax Year Paid 2015 Payer TRAN DAU V Actions Receipt
Payment Date 12/20/2014 Payment Amount $2,528.91 Tax Year Paid 2014 Payer Duc Trinh Actions Receipt
Payment Date 2/25/2014 Payment Amount $2,649.73 Tax Year Paid 2013 Payer TIEU, LARRY DANH Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,461.94 Tax Year Paid 2012 Payer TIEU, LARRY DANH Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,466.13 Tax Year Paid 2011 Payer TIEU, LARRY DANH Actions Receipt
Payment Date 1/29/2011 Payment Amount $2,481.32 Tax Year Paid 2010 Payer billy bui Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,481.32 Tax Year Paid 2010 Payer uyen tran Actions Receipt
Payment Date 1/25/2011 Payment Amount -$2,481.32 Tax Year Paid 2010 Payer uyen tran Actions Receipt
Payment Date 11/15/2009 Payment Amount $583.34 Tax Year Paid 2009 Payer dau tran Actions Receipt
Payment Date 11/15/2009 Payment Amount $590.00 Tax Year Paid 2009 Payer dau tran Actions Receipt
Payment Date 11/15/2009 Payment Amount $599.00 Tax Year Paid 2009 Payer dau tran Actions Receipt
Payment Date 11/15/2009 Payment Amount $599.75 Tax Year Paid 2009 Payer dau tran Actions Receipt
Payment Date 11/15/2009 Payment Amount $600.00 Tax Year Paid 2009 Payer dau tran Actions Receipt
Payment Date 11/10/2008 Payment Amount $2,972.47 Tax Year Paid 2008 Payer dau tran Actions Receipt
Payment Date 9/19/2008 Payment Amount -$356.29 Tax Year Paid 2007 Payer TRAN, DAU V Actions Receipt
Payment Date 11/8/2007 Payment Amount $3,254.08 Tax Year Paid 2007 Payer phi nguyen Actions Receipt
Payment Date 12/19/2006 Payment Amount -$28.32 Tax Year Paid 2006 Payer TRAN, DAU V Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.32 Tax Year Paid 2006 Payer TRAN, DAU V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$28.32 Tax Year Paid 2003 Payer TRAN, DAU V Actions Receipt
Payment Date 11/3/2006 Payment Amount $3,688.42 Tax Year Paid 2006 Payer uyen tran Actions Receipt
Payment Date 12/5/2005 Payment Amount $3,861.72 Tax Year Paid 2005 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 1/10/2005 Payment Amount $3,446.00 Tax Year Paid 2004 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 11/9/2004 Payment Amount -$51.95 Tax Year Paid 2004 Payer TIM TRUMAN CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/9/2004 Payment Amount -$40.42 Tax Year Paid 2004 Payer TIM TRUMAN CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/9/2004 Payment Amount -$142.90 Tax Year Paid 2004 Payer TIM TRUMAN CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $51.95 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $142.90 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $40.42 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2004 Payment Amount $4,773.26 Tax Year Paid 2003 Payer HOMEEQ SERVICING CORP Actions Receipt
Payment Date 8/24/2004 Payment Amount $547.67 Tax Year Paid 2002 Payer HOMEEQ SERVICING CORP Actions Receipt
Payment Date 6/25/2004 Payment Amount $51.72 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $142.29 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $40.25 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $51.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $142.44 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $40.29 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $51.83 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $142.60 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $40.33 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $51.90 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $142.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $40.38 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $51.40 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $141.39 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $39.99 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $102.39 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $281.68 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $79.67 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $153.18 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $421.40 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $119.19 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $258.65 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $315.94 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $333.93 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/28/2002 Payment Amount $3,257.18 Tax Year Paid 2001 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 11/20/2001 Payment Amount $0.03 Tax Year Paid 2000 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 9/30/2001 Payment Amount $1,502.43 Tax Year Paid 2000 Payer HOMEQ Actions Receipt
Payment Date 9/30/2001 Payment Amount $570.91 Tax Year Paid 2000 Payer HOMEQ Actions Receipt
Payment Date 7/31/2001 Payment Amount $334.00 Tax Year Paid 2000 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 6/30/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 11/15/2000 Payment Amount $1,348.29 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 7/21/2000 Payment Amount $30.30 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 5/26/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 5/16/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 4/17/2000 Payment Amount $500.00 Tax Year Paid 1998 Payer MS J E PATTERSON Actions Receipt
Payment Date 2/28/2000 Payment Amount $2,111.09 Tax Year Paid 1999 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 9/30/1999 Payment Amount $325.00 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 9/30/1999 Payment Amount $200.00 Tax Year Paid 1998 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date 1/30/1998 Payment Amount $209.50 Tax Year Paid 1997 Payer PATTERSON, JETT EDWARDS Actions Receipt
Payment Date Payment Amount $587.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $510.24 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $513.46 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $513.46 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$5,286.62	2024	TIEU LARRY D AND NGUYEN AMY	Receipt
10/27/2023	$4,862.69	2023	TIEU LARRY D AND NGUYEN AMY	Receipt
8/18/2023	-$664.84	2021	TIEU LARRY D AND NGUYEN AMY	Receipt
8/18/2023	-$1,312.85	2022	TIEU LARRY D AND NGUYEN AMY	Receipt
11/14/2022	$7,021.24	2022	TIEU LARRY D AND NGUYEN THI H	Receipt
12/29/2021	$6,186.68	2021	TIEU LARRY D AND NGUYEN THI H	Receipt
1/15/2021	$5,569.11	2020	TIEU LARRY D AND NGUYEN THI H	Receipt
12/20/2019	$6,270.05	2019	BOK MORTGAGE	Receipt
12/13/2018	$4,943.75	2018	BOK MORTGAGE	Receipt
12/26/2017	$4,786.60	2017	BOK MORTGAGE	Receipt
12/23/2016	$4,172.93	2016	BOK MORTGAGE	Receipt
11/12/2015	$3,761.21	2015	TRAN DAU V	Receipt
12/20/2014	$2,528.91	2014	Duc Trinh	Receipt
2/25/2014	$2,649.73	2013	TIEU, LARRY DANH	Receipt
12/31/2012	$2,461.94	2012	TIEU, LARRY DANH	Receipt
1/31/2012	$2,466.13	2011	TIEU, LARRY DANH	Receipt
1/29/2011	$2,481.32	2010	billy bui	Receipt
1/25/2011	$2,481.32	2010	uyen tran	Receipt
1/25/2011	-$2,481.32	2010	uyen tran	Receipt
11/15/2009	$583.34	2009	dau tran	Receipt
11/15/2009	$590.00	2009	dau tran	Receipt
11/15/2009	$599.00	2009	dau tran	Receipt
11/15/2009	$599.75	2009	dau tran	Receipt
11/15/2009	$600.00	2009	dau tran	Receipt
11/10/2008	$2,972.47	2008	dau tran	Receipt
9/19/2008	-$356.29	2007	TRAN, DAU V	Receipt
11/8/2007	$3,254.08	2007	phi nguyen	Receipt
12/19/2006	-$28.32	2006	TRAN, DAU V	Receipt
12/7/2006	$28.32	2006	TRAN, DAU V	Receipt
12/7/2006	-$28.32	2003	TRAN, DAU V	Receipt
11/3/2006	$3,688.42	2006	uyen tran	Receipt
12/5/2005	$3,861.72	2005	STEWART TITLE NORTH TEXAS	Receipt
1/10/2005	$3,446.00	2004	HOMEQ SERVICING CORP	Receipt
11/9/2004	-$51.95	2004	TIM TRUMAN CHAPTER 13 TRUSTEE	Receipt
11/9/2004	-$40.42	2004	TIM TRUMAN CHAPTER 13 TRUSTEE	Receipt
11/9/2004	-$142.90	2004	TIM TRUMAN CHAPTER 13 TRUSTEE	Receipt
9/24/2004	$51.95	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$142.90	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$40.42	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2004	$4,773.26	2003	HOMEEQ SERVICING CORP	Receipt
8/24/2004	$547.67	2002	HOMEEQ SERVICING CORP	Receipt
6/25/2004	$51.72	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$142.29	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$40.25	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$51.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$142.44	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$40.29	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$51.83	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$142.60	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$40.33	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$51.90	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$142.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$40.38	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$51.40	2002	TIM TRUMAN	Receipt
2/27/2004	$141.39	2002	TIM TRUMAN	Receipt
2/27/2004	$39.99	2002	TIM TRUMAN	Receipt
1/23/2004	$102.39	2002	TIM TRUMAN	Receipt
1/23/2004	$281.68	2002	TIM TRUMAN	Receipt
1/23/2004	$79.67	2002	TIM TRUMAN	Receipt
11/26/2003	$153.18	2002	TIM TRUMAN	Receipt
11/26/2003	$421.40	2002	TIM TRUMAN	Receipt
11/26/2003	$119.19	2002	TIM TRUMAN	Receipt
8/22/2003	$258.65	2002	TIM TRUMAN	Receipt
8/22/2003	$315.94	2002	TIM TRUMAN	Receipt
8/22/2003	$333.93	2002	TIM TRUMAN	Receipt
8/28/2002	$3,257.18	2001	HOMEQ SERVICING CORP	Receipt
11/20/2001	$0.03	2000	PATTERSON, JETT EDWARDS	Receipt
9/30/2001	$1,502.43	2000	HOMEQ	Receipt
9/30/2001	$570.91	2000	HOMEQ	Receipt
7/31/2001	$334.00	2000	PATTERSON, JETT EDWARDS	Receipt
6/30/2001	$300.00	2000	PATTERSON, JETT EDWARDS	Receipt
11/15/2000	$1,348.29	1998	PATTERSON, JETT EDWARDS	Receipt
7/21/2000	$30.30	1998	PATTERSON, JETT EDWARDS	Receipt
5/26/2000	$200.00	1998	PATTERSON, JETT EDWARDS	Receipt
5/16/2000	$200.00	1998	PATTERSON, JETT EDWARDS	Receipt
4/17/2000	$500.00	1998	MS J E PATTERSON	Receipt
2/28/2000	$2,111.09	1999	PATTERSON, JETT EDWARDS	Receipt
9/30/1999	$325.00	1998	PATTERSON, JETT EDWARDS	Receipt
9/30/1999	$200.00	1998	PATTERSON, JETT EDWARDS	Receipt
1/30/1998	$209.50	1997	PATTERSON, JETT EDWARDS	Receipt
	$587.34	2001	MEUNIER JACQUES
	$510.24	2000	MEUNIER JACQUES
	$513.46	1999	MEUNIER JACQUES
	$513.46	1998	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,326.88 Base Tax Paid $0.00 Base Tax Due $1,326.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,326.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $345.06 Base Tax Paid $0.00 Base Tax Due $345.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.06
Jurisdiction Tarrant County (220) Base Tax $389.39 Base Tax Paid $0.00 Base Tax Due $389.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.39
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,317.08 Base Tax Paid $0.00 Base Tax Due $1,317.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,317.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.90 Base Tax Paid $0.00 Base Tax Due $287.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,326.88	$0.00	$1,326.88	$0.00	$0.00	$0.00	$1,326.88
JPS HEALTH NETWORK (224)	$345.06	$0.00	$345.06	$0.00	$0.00	$0.00	$345.06
Tarrant County (220)	$389.39	$0.00	$389.39	$0.00	$0.00	$0.00	$389.39
CITY OF ARLINGTON (024)	$1,317.08	$0.00	$1,317.08	$0.00	$0.00	$0.00	$1,317.08
TARRANT COUNTY COLLEGE (225)	$287.90	$0.00	$287.90	$0.00	$0.00	$0.00	$287.90

Account: 00006952534

$3,666.31

$3,666.31

Basic Information

Property Tax Record

2025

$3,666.31

Account:
00006952534