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:
00007153198

Total Due

$5,866.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,866.59

Basic Information

Owner

QUAN THANH AND QUAN DUNG

5120 YAMPA TR

FORT WORTH, TX 76137-4704

Type

Real

Ownership %

100.000000

Location

0005120 YAMPA TR

Legal

PARK GLEN ADDITION BLOCK 67 LOT 22 PER PLAT A-3979

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 271,597

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 240,997

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,866.59

Last Payment

None

Levy Amount

$5,866.59

Levy Due

$5,866.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 271,597

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,821.47 Tax Year Paid 2024 Payer THANH QUAN Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,860.00 Tax Year Paid 2024 Payer THANH QUAN Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,600.07 Tax Year Paid 2023 Payer QUAN THANH AND QUAN DUNG Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,620.00 Tax Year Paid 2023 Payer THANH QUAN Actions Receipt
Payment Date 6/28/2023 Payment Amount $1,537.27 Tax Year Paid 2022 Payer THANH QUAN Actions Receipt
Payment Date 5/30/2023 Payment Amount $1,500.00 Tax Year Paid 2022 Payer THANH QUAN Actions Receipt
Payment Date 11/30/2022 Payment Amount $537.31 Tax Year Paid 2022 Payer QUAN THANH Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,000.00 Tax Year Paid 2022 Payer QUAN THANH AND QUAN DUNG Actions Receipt
Payment Date 10/18/2022 Payment Amount $1,500.00 Tax Year Paid 2022 Payer THANH K QUAN Actions Receipt
Payment Date 6/7/2022 Payment Amount $2,932.54 Tax Year Paid 2021 Payer THANH QUAN Actions Receipt
Payment Date 11/8/2021 Payment Amount $2,932.55 Tax Year Paid 2021 Payer THANH K QUAN Actions Receipt
Payment Date 3/23/2021 Payment Amount $5,430.18 Tax Year Paid 2020 Payer QUAN THANH AND QUAN DUNG Actions Receipt
Payment Date 3/13/2020 Payment Amount -$39.04 Tax Year Paid 2019 Payer QUAN THANH AND QUAN DUNG Actions Receipt
Payment Date 3/13/2020 Payment Amount -$880.01 Tax Year Paid 2019 Payer QUAN THANH AND QUAN DUNG Actions Receipt
Payment Date 3/4/2020 Payment Amount -$492.72 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2020 Payment Amount $6,300.00 Tax Year Paid 2019 Payer THANH K QUAN Actions Receipt
Payment Date 1/29/2020 Payment Amount $39.04 Tax Year Paid 2019 Payer THANH K QUAN Actions Receipt
Payment Date 1/29/2020 Payment Amount $492.72 Tax Year Paid 2019 Payer THANH K QUAN Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,008.09 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,524.57 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,064.02 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,648.58 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,411.63 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,234.12 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,193.56 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,918.17 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,058.63 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,098.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,009.34 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,714.72 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,969.03 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,104.22 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,437.11 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,423.87 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,194.48 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,663.63 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,821.47	2024	THANH QUAN	Receipt
11/27/2024	$2,860.00	2024	THANH QUAN	Receipt
6/28/2024	$2,600.07	2023	QUAN THANH AND QUAN DUNG	Receipt
11/13/2023	$2,620.00	2023	THANH QUAN	Receipt
6/28/2023	$1,537.27	2022	THANH QUAN	Receipt
5/30/2023	$1,500.00	2022	THANH QUAN	Receipt
11/30/2022	$537.31	2022	QUAN THANH	Receipt
11/30/2022	$1,000.00	2022	QUAN THANH AND QUAN DUNG	Receipt
10/18/2022	$1,500.00	2022	THANH K QUAN	Receipt
6/7/2022	$2,932.54	2021	THANH QUAN	Receipt
11/8/2021	$2,932.55	2021	THANH K QUAN	Receipt
3/23/2021	$5,430.18	2020	QUAN THANH AND QUAN DUNG	Receipt
3/13/2020	-$39.04	2019	QUAN THANH AND QUAN DUNG	Receipt
3/13/2020	-$880.01	2019	QUAN THANH AND QUAN DUNG	Receipt
3/4/2020	-$492.72	2019	PAYMENT TRANSFER	Receipt
1/29/2020	$6,300.00	2019	THANH K QUAN	Receipt
1/29/2020	$39.04	2019	THANH K QUAN	Receipt
1/29/2020	$492.72	2019	THANH K QUAN	Receipt
12/13/2018	$6,008.09	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$5,524.57	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$5,064.02	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$4,648.58	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$4,411.63	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$4,234.12	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$4,193.56	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,918.17	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$4,058.63	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$4,098.66	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,009.34	2008	CITIMORTGAGE	Receipt
12/20/2007	$3,714.72	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,969.03	2006	CITIMORTGAGE	Receipt
12/19/2005	$4,104.22	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,437.11	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$4,423.87	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$4,194.48	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$3,663.63	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.20 Base Tax Paid $0.00 Base Tax Due $89.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,804.16 Base Tax Paid $0.00 Base Tax Due $1,804.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,804.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $372.32 Base Tax Paid $0.00 Base Tax Due $372.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.32
Jurisdiction Tarrant County (220) Base Tax $501.40 Base Tax Paid $0.00 Base Tax Due $501.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.40
Jurisdiction KELLER ISD (907) Base Tax $2,133.47 Base Tax Paid $0.00 Base Tax Due $2,133.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,133.47
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $521.73 Base Tax Paid $0.00 Base Tax Due $521.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $444.31 Base Tax Paid $0.00 Base Tax Due $444.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$89.20	$0.00	$89.20	$0.00	$0.00	$0.00	$89.20
CITY OF FORT WORTH (026)	$1,804.16	$0.00	$1,804.16	$0.00	$0.00	$0.00	$1,804.16
TARRANT COUNTY COLLEGE (225)	$372.32	$0.00	$372.32	$0.00	$0.00	$0.00	$372.32
Tarrant County (220)	$501.40	$0.00	$501.40	$0.00	$0.00	$0.00	$501.40
KELLER ISD (907)	$2,133.47	$0.00	$2,133.47	$0.00	$0.00	$0.00	$2,133.47
FT WORTH PID #6 PARK GLEN (RE) (605)	$521.73	$0.00	$521.73	$0.00	$0.00	$0.00	$521.73
JPS HEALTH NETWORK (224)	$444.31	$0.00	$444.31	$0.00	$0.00	$0.00	$444.31

Account: 00007153198

$5,866.59

$5,866.59

Basic Information

Property Tax Record

2025

$5,866.59

Account:
00007153198