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:
00007111541

Total Due

$4,304.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,304.86

Basic Information

Owner

NGUYEN NHU T AND NGUYEN LIEM Q

3312 ROLLING HILLS LN

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0003312 ROLLING HILLS LN

Legal

FORUM III-A & B ADDITION BLOCK D LOT 2

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,129

Improvement: 323,871

2025 exemptions

Homestead: 140,000

2024 values

Land: 69,129

Improvement: 328,840

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,304.86

Last Payment

None

Levy Amount

$4,304.86

Levy Due

$4,304.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,129

Improvement: 323,871

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,907.30 Tax Year Paid 2024 Payer LIEM NGUYEN Actions Receipt
Payment Date 1/1/2024 Payment Amount $4,587.36 Tax Year Paid 2023 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 12/5/2022 Payment Amount $5,683.85 Tax Year Paid 2022 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 11/2/2021 Payment Amount $5,473.55 Tax Year Paid 2021 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 1/6/2021 Payment Amount $5,652.20 Tax Year Paid 2020 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 10/25/2019 Payment Amount $5,478.16 Tax Year Paid 2019 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 1/7/2019 Payment Amount $5,145.28 Tax Year Paid 2018 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 10/31/2017 Payment Amount $4,681.98 Tax Year Paid 2017 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 10/31/2016 Payment Amount $4,656.42 Tax Year Paid 2016 Payer NGUYEN NHU T AND NGUYEN LIEM Q Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,821.09 Tax Year Paid 2015 Payer Trammy Hoang Actions Receipt
Payment Date 10/29/2014 Payment Amount $3,326.45 Tax Year Paid 2014 Payer HOANG, TRAMMY Q Actions Receipt
Payment Date 12/6/2013 Payment Amount $3,039.09 Tax Year Paid 2013 Payer HOANG, TRAMMY Q Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,115.73 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,309.57 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 2/3/2011 Payment Amount -$1,779.61 Tax Year Paid 2009 Payer BASS, BRITANY L Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,341.81 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/24/2010 Payment Amount $1,779.61 Tax Year Paid 2009 Payer BASS, BRITANY L Actions Receipt
Payment Date 5/19/2010 Payment Amount $1,603.25 Tax Year Paid 2009 Payer BASS, BRITANY L Actions Receipt
Payment Date 5/19/2010 Payment Amount $208.41 Tax Year Paid 2009 Payer BASS, BRITANY L Actions Receipt
Payment Date 4/23/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer BASS, BRITANY L Actions Receipt
Payment Date 6/15/2009 Payment Amount $3,916.45 Tax Year Paid 2008 Payer Patricia/britany taschery/bass Actions Receipt
Payment Date 8/26/2008 Payment Amount -$66.63 Tax Year Paid 2007 Payer PATRICIA ANN TASCHERY Actions Receipt
Payment Date 5/30/2008 Payment Amount $3,830.16 Tax Year Paid 2007 Payer PATRICIA ANN TASCHERY Actions Receipt
Payment Date 4/11/2007 Payment Amount $2,161.64 Tax Year Paid 2006 Payer Patricia/britany taschery/bass Actions Receipt
Payment Date 2/19/2007 Payment Amount $2,100.00 Tax Year Paid 2006 Payer maud/britany taschery/bass Actions Receipt
Payment Date 5/1/2006 Payment Amount $4,373.22 Tax Year Paid 2005 Payer BASS, BRITANY L Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,955.15 Tax Year Paid 2004 Payer BASS, BRITANY Actions Receipt
Payment Date 4/30/2004 Payment Amount $4,933.69 Tax Year Paid 2003 Payer BASS, BRITANY Actions Receipt
Payment Date 11/30/2002 Payment Amount $4,483.12 Tax Year Paid 2002 Payer HOUTCHENS, JOHN J JR ETUX MARY Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,856.55 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,907.30	2024	LIEM NGUYEN	Receipt
1/1/2024	$4,587.36	2023	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
12/5/2022	$5,683.85	2022	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
11/2/2021	$5,473.55	2021	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
1/6/2021	$5,652.20	2020	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
10/25/2019	$5,478.16	2019	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
1/7/2019	$5,145.28	2018	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
10/31/2017	$4,681.98	2017	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
10/31/2016	$4,656.42	2016	NGUYEN NHU T AND NGUYEN LIEM Q	Receipt
12/29/2015	$3,821.09	2015	Trammy Hoang	Receipt
10/29/2014	$3,326.45	2014	HOANG, TRAMMY Q	Receipt
12/6/2013	$3,039.09	2013	HOANG, TRAMMY Q	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2012	$3,115.73	2012	CHASE - 1	Receipt
12/23/2011	$3,309.57	2011	CHASE HOME FINANCE LLC	Receipt
2/3/2011	-$1,779.61	2009	BASS, BRITANY L	Receipt
12/23/2010	$3,341.81	2010	CHASE HOME FINANCE LLC	Receipt
5/24/2010	$1,779.61	2009	BASS, BRITANY L	Receipt
5/19/2010	$1,603.25	2009	BASS, BRITANY L	Receipt
5/19/2010	$208.41	2009	BASS, BRITANY L	Receipt
4/23/2010	$2,000.00	2009	BASS, BRITANY L	Receipt
6/15/2009	$3,916.45	2008	Patricia/britany taschery/bass	Receipt
8/26/2008	-$66.63	2007	PATRICIA ANN TASCHERY	Receipt
5/30/2008	$3,830.16	2007	PATRICIA ANN TASCHERY	Receipt
4/11/2007	$2,161.64	2006	Patricia/britany taschery/bass	Receipt
2/19/2007	$2,100.00	2006	maud/britany taschery/bass	Receipt
5/1/2006	$4,373.22	2005	BASS, BRITANY L	Receipt
1/31/2005	$3,955.15	2004	BASS, BRITANY	Receipt
4/30/2004	$4,933.69	2003	BASS, BRITANY	Receipt
11/30/2002	$4,483.12	2002	HOUTCHENS, JOHN J JR ETUX MARY	Receipt
12/31/2001	$3,856.55	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $518.76 Base Tax Paid $0.00 Base Tax Due $518.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.76
Jurisdiction ARLINGTON ISD (901) Base Tax $2,765.04 Base Tax Paid $0.00 Base Tax Due $2,765.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,765.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $435.65 Base Tax Paid $0.00 Base Tax Due $435.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.65
Jurisdiction Tarrant County (220) Base Tax $585.41 Base Tax Paid $0.00 Base Tax Due $585.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$518.76	$0.00	$518.76	$0.00	$0.00	$0.00	$518.76
ARLINGTON ISD (901)	$2,765.04	$0.00	$2,765.04	$0.00	$0.00	$0.00	$2,765.04
TARRANT COUNTY COLLEGE (225)	$435.65	$0.00	$435.65	$0.00	$0.00	$0.00	$435.65
Tarrant County (220)	$585.41	$0.00	$585.41	$0.00	$0.00	$0.00	$585.41

Account: 00007111541

$4,304.86

$4,304.86

Basic Information

Property Tax Record

2025

$4,304.86

Account:
00007111541