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:
00007000715

Total Due

$5,006.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,006.89

Basic Information

Owner

NGUYEN HUNG V AND NGUYEN LIEN DAO

5300 WARM SPRINGS TR

FORT WORTH, TX 76137-3919

Type

Real

Ownership %

100.000000

Location

0005300 WARM SPRINGS TR

Legal

PARK GLEN ADDITION BLOCK 64 LOT 11 PLAT A-3152

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 135,154

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 172,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,006.89

Last Payment

None

Levy Amount

$5,006.89

Levy Due

$5,006.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 135,154

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $6,022.64 Tax Year Paid 2024 Payer Lien Dao Actions Receipt
Payment Date 1/28/2024 Payment Amount $7,008.13 Tax Year Paid 2023 Payer NGUYEN HUNG V AND NGUYEN LIEN DAO Actions Receipt
Payment Date 1/14/2023 Payment Amount $4,687.40 Tax Year Paid 2022 Payer NGUYEN HUNG V AND NGUYEN LIEN DAO Actions Receipt
Payment Date 12/5/2021 Payment Amount $4,832.15 Tax Year Paid 2021 Payer NGUYEN HUNG V AND NGUYEN LIEN DAO Actions Receipt
Payment Date 12/3/2020 Payment Amount $4,938.23 Tax Year Paid 2020 Payer NGUYEN HUNG V AND NGUYEN LIEN DAO Actions Receipt
Payment Date 11/21/2019 Payment Amount $4,944.36 Tax Year Paid 2019 Payer Hung nguyen Actions Receipt
Payment Date 11/10/2018 Payment Amount $5,642.67 Tax Year Paid 2018 Payer Hung nguyen Actions Receipt
Payment Date 11/2/2017 Payment Amount $5,493.87 Tax Year Paid 2017 Payer Hung nguyen Actions Receipt
Payment Date 11/26/2016 Payment Amount $4,771.30 Tax Year Paid 2016 Payer Hung nguyen Actions Receipt
Payment Date 11/17/2015 Payment Amount $4,243.39 Tax Year Paid 2015 Payer Hung nguyen Actions Receipt
Payment Date 11/3/2014 Payment Amount $4,033.05 Tax Year Paid 2014 Payer hung nguyen Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,886.12 Tax Year Paid 2013 Payer hung nguyen Actions Receipt
Payment Date 12/4/2012 Payment Amount $3,854.20 Tax Year Paid 2012 Payer hung nguyen Actions Receipt
Payment Date 1/21/2012 Payment Amount $3,607.25 Tax Year Paid 2011 Payer hung nguyen Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,722.34 Tax Year Paid 2010 Payer NGUYEN, HUNG V & CHAU PHAM Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,778.61 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,785.08 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,585.88 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,730.08 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,356.20 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/15/2004 Payment Amount $3,643.10 Tax Year Paid 2004 Payer NESS, NICOLE Actions Receipt
Payment Date 1/12/2004 Payment Amount $3,655.45 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,619.81 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,212.03 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$6,022.64	2024	Lien Dao	Receipt
1/28/2024	$7,008.13	2023	NGUYEN HUNG V AND NGUYEN LIEN DAO	Receipt
1/14/2023	$4,687.40	2022	NGUYEN HUNG V AND NGUYEN LIEN DAO	Receipt
12/5/2021	$4,832.15	2021	NGUYEN HUNG V AND NGUYEN LIEN DAO	Receipt
12/3/2020	$4,938.23	2020	NGUYEN HUNG V AND NGUYEN LIEN DAO	Receipt
11/21/2019	$4,944.36	2019	Hung nguyen	Receipt
11/10/2018	$5,642.67	2018	Hung nguyen	Receipt
11/2/2017	$5,493.87	2017	Hung nguyen	Receipt
11/26/2016	$4,771.30	2016	Hung nguyen	Receipt
11/17/2015	$4,243.39	2015	Hung nguyen	Receipt
11/3/2014	$4,033.05	2014	hung nguyen	Receipt
12/23/2013	$3,886.12	2013	hung nguyen	Receipt
12/4/2012	$3,854.20	2012	hung nguyen	Receipt
1/21/2012	$3,607.25	2011	hung nguyen	Receipt
1/12/2011	$3,722.34	2010	NGUYEN, HUNG V & CHAU PHAM	Receipt
12/22/2009	$3,778.61	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$3,785.08	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$3,585.88	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$3,730.08	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$3,356.20	2005	BANK OF AMERICA	Receipt
12/15/2004	$3,643.10	2004	NESS, NICOLE	Receipt
1/12/2004	$3,655.45	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$3,619.81	2002	ABN AMRO MORTGAGE GROUP	Receipt
11/28/2001	$3,212.03	2001	ABN AMRO MORTGAGE GROUP	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $2,374.91 Base Tax Paid $0.00 Base Tax Due $2,374.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,374.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.73 Base Tax Paid $0.00 Base Tax Due $224.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.73
Jurisdiction Tarrant County (220) Base Tax $372.69 Base Tax Paid $0.00 Base Tax Due $372.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.04 Base Tax Paid $0.00 Base Tax Due $53.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.04
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $310.24 Base Tax Paid $0.00 Base Tax Due $310.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,341.03 Base Tax Paid $0.00 Base Tax Due $1,341.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,341.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.25 Base Tax Paid $0.00 Base Tax Due $330.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$2,374.91	$0.00	$2,374.91	$0.00	$0.00	$0.00	$2,374.91
TARRANT COUNTY COLLEGE (225)	$224.73	$0.00	$224.73	$0.00	$0.00	$0.00	$224.73
Tarrant County (220)	$372.69	$0.00	$372.69	$0.00	$0.00	$0.00	$372.69
TARRANT REGIONAL WATER DIST. (223)	$53.04	$0.00	$53.04	$0.00	$0.00	$0.00	$53.04
FT WORTH PID #6 PARK GLEN (RE) (605)	$310.24	$0.00	$310.24	$0.00	$0.00	$0.00	$310.24
CITY OF FORT WORTH (026)	$1,341.03	$0.00	$1,341.03	$0.00	$0.00	$0.00	$1,341.03
JPS HEALTH NETWORK (224)	$330.25	$0.00	$330.25	$0.00	$0.00	$0.00	$330.25

Account: 00007000715

$5,006.89

$5,006.89

Basic Information

Property Tax Record

2025

$5,006.89

Account:
00007000715