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:
00007094531

Total Due

$4,275.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,275.06

Basic Information

Owner

NGUYEN JOHN

1902 CHANDLER LN

ARLINGTON, TX 76014-3506

Type

Real

Ownership %

100.000000

Location

0001902 CHANDLER LN

Legal

NEW YORK MEADOWS ADDITION LOT 2

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,647

Improvement: 245,353

2025 exemptions

Homestead: 140,000

2024 values

Land: 46,647

Improvement: 224,690

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,275.06

Last Payment

None

Levy Amount

$4,275.06

Levy Due

$4,275.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,647

Improvement: 245,353

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/7/2025 Payment Amount $4,294.89 Tax Year Paid 2024 Payer john nguyen Actions Receipt
Payment Date 2/13/2024 Payment Amount -$83.53 Tax Year Paid 2021 Payer NGUYEN JOHN Actions Receipt
Payment Date 2/13/2024 Payment Amount -$1,397.47 Tax Year Paid 2022 Payer NGUYEN JOHN Actions Receipt
Payment Date 2/13/2024 Payment Amount -$1,561.91 Tax Year Paid 2023 Payer NGUYEN JOHN Actions Receipt
Payment Date 2/7/2024 Payment Amount -$2,015.73 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/7/2024 Payment Amount -$687.21 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/7/2024 Payment Amount -$509.38 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/21/2023 Payment Amount $7,512.46 Tax Year Paid 2023 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/15/2022 Payment Amount $6,869.39 Tax Year Paid 2022 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/9/2021 Payment Amount $5,227.35 Tax Year Paid 2021 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/3/2020 Payment Amount $5,296.66 Tax Year Paid 2020 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,119.45 Tax Year Paid 2019 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,197.10 Tax Year Paid 2018 Payer john nguyen Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,245.47 Tax Year Paid 2017 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/14/2016 Payment Amount $4,043.48 Tax Year Paid 2016 Payer john nguyen Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,852.42 Tax Year Paid 2015 Payer john nguyen Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,320.62 Tax Year Paid 2014 Payer NGUYEN, JOHN Actions Receipt
Payment Date 11/18/2013 Payment Amount $2,893.21 Tax Year Paid 2013 Payer MEREDITH, DAVID G ETUX ATINAE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,872.81 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 1/6/2012 Payment Amount $2,877.74 Tax Year Paid 2011 Payer MEREDITH, DAVID G ETUX ATINAE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,900.93 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,984.19 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,984.57 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,999.98 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,398.88 Tax Year Paid 2006 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,557.59 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,568.68 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,208.96 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,163.03 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,280.24 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $565.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$4,294.89	2024	john nguyen	Receipt
2/13/2024	-$83.53	2021	NGUYEN JOHN	Receipt
2/13/2024	-$1,397.47	2022	NGUYEN JOHN	Receipt
2/13/2024	-$1,561.91	2023	NGUYEN JOHN	Receipt
2/7/2024	-$2,015.73	2023	PAYMENT TRANSFER	Receipt
2/7/2024	-$687.21	2022	PAYMENT TRANSFER	Receipt
2/7/2024	-$509.38	2021	PAYMENT TRANSFER	Receipt
11/21/2023	$7,512.46	2023	NGUYEN JOHN	Receipt
12/15/2022	$6,869.39	2022	NGUYEN JOHN	Receipt
12/9/2021	$5,227.35	2021	NGUYEN JOHN	Receipt
12/3/2020	$5,296.66	2020	NGUYEN JOHN	Receipt
12/17/2019	$5,119.45	2019	NGUYEN JOHN	Receipt
12/13/2018	$4,197.10	2018	john nguyen	Receipt
12/28/2017	$4,245.47	2017	NGUYEN JOHN	Receipt
12/14/2016	$4,043.48	2016	john nguyen	Receipt
11/16/2015	$3,852.42	2015	john nguyen	Receipt
11/17/2014	$3,320.62	2014	NGUYEN, JOHN	Receipt
11/18/2013	$2,893.21	2013	MEREDITH, DAVID G ETUX ATINAE	Receipt
12/14/2012	$2,872.81	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
1/6/2012	$2,877.74	2011	MEREDITH, DAVID G ETUX ATINAE	Receipt
12/23/2010	$2,900.93	2010	AURORA LOAN SERVICES INC	Receipt
12/22/2009	$2,984.19	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,984.57	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,999.98	2007	COUNTRYWIDE HOME LOANS	Receipt
12/27/2006	$3,398.88	2006	AURORA LOAN SERVICES	Receipt
12/19/2005	$3,557.59	2005	AURORA LOAN SERVICES INC	Receipt
12/20/2004	$3,568.68	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$3,208.96	2003	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$3,163.03	2002	AURORA LOAN SERVICES INC	Receipt
12/26/2001	$2,280.24	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$565.02	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $434.96 Base Tax Paid $0.00 Base Tax Due $434.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $322.24 Base Tax Paid $0.00 Base Tax Due $322.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $385.44 Base Tax Paid $0.00 Base Tax Due $385.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.44
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,471.21 Base Tax Paid $0.00 Base Tax Due $1,471.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,471.21
Jurisdiction ARLINGTON ISD (901) Base Tax $1,661.21 Base Tax Paid $0.00 Base Tax Due $1,661.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,661.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$434.96	$0.00	$434.96	$0.00	$0.00	$0.00	$434.96
TARRANT COUNTY COLLEGE (225)	$322.24	$0.00	$322.24	$0.00	$0.00	$0.00	$322.24
JPS HEALTH NETWORK (224)	$385.44	$0.00	$385.44	$0.00	$0.00	$0.00	$385.44
CITY OF ARLINGTON (024)	$1,471.21	$0.00	$1,471.21	$0.00	$0.00	$0.00	$1,471.21
ARLINGTON ISD (901)	$1,661.21	$0.00	$1,661.21	$0.00	$0.00	$0.00	$1,661.21

Account: 00007094531

$4,275.06

$4,275.06

Basic Information

Property Tax Record

2025

$4,275.06

Account:
00007094531