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:
00007220987

Total Due

$4,868.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,868.13

Basic Information

Owner

LAM KIM

406 MILTON DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0000406 MILTON DR

Legal

MATLOCK ESTATES ADDITION BLOCK 12 LOT 14

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 262,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 259,050

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,868.13

Last Payment

None

Levy Amount

$4,868.13

Levy Due

$4,868.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 262,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,238.47 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,793.05 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,677.17 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,538.84 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,071.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,603.21 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,767.57 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,494.12 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,044.95 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 8/4/2016 Payment Amount -$574.09 Tax Year Paid 2015 Payer LAM KIM Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,246.46 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 4/24/2015 Payment Amount $1,739.42 Tax Year Paid 2014 Payer LAM, KIM Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,739.43 Tax Year Paid 2014 Payer LAM, KIM Actions Receipt
Payment Date 11/26/2014 Payment Amount -$1,739.43 Tax Year Paid 2014 Payer LAM, KIM Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,739.43 Tax Year Paid 2014 Payer LAM, KIM Actions Receipt
Payment Date 1/14/2014 Payment Amount $3,325.70 Tax Year Paid 2013 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/4/2013 Payment Amount $3,215.96 Tax Year Paid 2012 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/18/2012 Payment Amount $3,166.37 Tax Year Paid 2011 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/5/2011 Payment Amount $3,154.55 Tax Year Paid 2010 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/20/2010 Payment Amount $3,380.68 Tax Year Paid 2009 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/22/2009 Payment Amount $3,474.62 Tax Year Paid 2008 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/16/2008 Payment Amount $3,608.77 Tax Year Paid 2007 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 1/22/2007 Payment Amount $3,597.31 Tax Year Paid 2006 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,700.07 Tax Year Paid 2005 Payer BUI, DUNG HUNG Actions Receipt
Payment Date 12/14/2004 Payment Amount $3,634.06 Tax Year Paid 2004 Payer DINH, KHANH ETUX TIFFANY Actions Receipt
Payment Date 12/16/2003 Payment Amount $3,592.07 Tax Year Paid 2003 Payer DINH, KHANH ETUX TIFFANY Actions Receipt
Payment Date 12/12/2002 Payment Amount $3,556.45 Tax Year Paid 2002 Payer DINH, KHANH ETUX TIFFANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,543.59 Tax Year Paid 2001 Payer DINH, KHANH ETUX TIFFANY Actions Receipt
Payment Date Payment Amount $619.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,238.47	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$4,793.05	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$5,677.17	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$5,538.84	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$5,071.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,603.21	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$4,767.57	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$4,494.12	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$4,044.95	2016	GATEWAY MORTGAGE	Receipt
8/4/2016	-$574.09	2015	LAM KIM	Receipt
12/23/2015	$4,246.46	2015	GATEWAY MORTGAGE	Receipt
4/24/2015	$1,739.42	2014	LAM, KIM	Receipt
11/26/2014	$1,739.43	2014	LAM, KIM	Receipt
11/26/2014	-$1,739.43	2014	LAM, KIM	Receipt
11/26/2014	$1,739.43	2014	LAM, KIM	Receipt
1/14/2014	$3,325.70	2013	BUI, DUNG HUNG	Receipt
1/4/2013	$3,215.96	2012	BUI, DUNG HUNG	Receipt
1/18/2012	$3,166.37	2011	BUI, DUNG HUNG	Receipt
1/5/2011	$3,154.55	2010	BUI, DUNG HUNG	Receipt
1/20/2010	$3,380.68	2009	BUI, DUNG HUNG	Receipt
1/22/2009	$3,474.62	2008	BUI, DUNG HUNG	Receipt
1/16/2008	$3,608.77	2007	BUI, DUNG HUNG	Receipt
1/22/2007	$3,597.31	2006	BUI, DUNG HUNG	Receipt
11/30/2005	$3,700.07	2005	BUI, DUNG HUNG	Receipt
12/14/2004	$3,634.06	2004	DINH, KHANH ETUX TIFFANY	Receipt
12/16/2003	$3,592.07	2003	DINH, KHANH ETUX TIFFANY	Receipt
12/12/2002	$3,556.45	2002	DINH, KHANH ETUX TIFFANY	Receipt
12/26/2001	$2,543.59	2001	DINH, KHANH ETUX TIFFANY	Receipt
	$619.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,597.17 Base Tax Paid $0.00 Base Tax Due $1,597.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,597.17
Jurisdiction Tarrant County (220) Base Tax $472.20 Base Tax Paid $0.00 Base Tax Due $472.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $472.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $418.44 Base Tax Paid $0.00 Base Tax Due $418.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $350.31 Base Tax Paid $0.00 Base Tax Due $350.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.31
Jurisdiction MANSFIELD ISD (908) Base Tax $2,030.01 Base Tax Paid $0.00 Base Tax Due $2,030.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,030.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,597.17	$0.00	$1,597.17	$0.00	$0.00	$0.00	$1,597.17
Tarrant County (220)	$472.20	$0.00	$472.20	$0.00	$0.00	$0.00	$472.20
JPS HEALTH NETWORK (224)	$418.44	$0.00	$418.44	$0.00	$0.00	$0.00	$418.44
TARRANT COUNTY COLLEGE (225)	$350.31	$0.00	$350.31	$0.00	$0.00	$0.00	$350.31
MANSFIELD ISD (908)	$2,030.01	$0.00	$2,030.01	$0.00	$0.00	$0.00	$2,030.01

Account: 00007220987

$4,868.13

$4,868.13

Basic Information

Property Tax Record

2025

$4,868.13

Account:
00007220987