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:
00007316453

Total Due

$6,379.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,379.14

Basic Information

Owner

TRAN QUOC TAN AND LE HA THI THAI

5508 SUTHERLAND CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005508 SUTHERLAND CT

Legal

HIGHPOINT ADDITION BLOCK 13 LOT 36R

Acres

0.197

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 337,369

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 337,369

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,379.14

Last Payment

None

Levy Amount

$6,379.14

Levy Due

$6,379.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 337,369

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/9/2025 Payment Amount $6,798.06 Tax Year Paid 2024 Payer Quoc Tan Tran Actions Receipt
Payment Date 1/9/2024 Payment Amount $6,399.21 Tax Year Paid 2023 Payer TRAN QUOC TAN AND LE HA THI THAI Actions Receipt
Payment Date 1/19/2023 Payment Amount $7,071.85 Tax Year Paid 2022 Payer HA LE, THI Actions Receipt
Payment Date 1/21/2022 Payment Amount $6,832.08 Tax Year Paid 2021 Payer HA LE, THI Actions Receipt
Payment Date 2/26/2021 Payment Amount $6,106.87 Tax Year Paid 2020 Payer TRAN QUOC TAN AND LE HA THI THAI Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,740.90 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,818.53 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,094.20 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/26/2017 Payment Amount $2,325.46 Tax Year Paid 2016 Payer COX KELLY J AND COX JANNA D Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,325.46 Tax Year Paid 2016 Payer Kelly Cox Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,109.93 Tax Year Paid 2015 Payer Kelly Cox Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,114.48 Tax Year Paid 2015 Payer COX KELLY J Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,270.85 Tax Year Paid 2014 Payer Kelly Cox Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,270.86 Tax Year Paid 2014 Payer Kelly Cox Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,037.43 Tax Year Paid 2013 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 11/30/2013 Payment Amount -$2,037.43 Tax Year Paid 2013 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,037.43 Tax Year Paid 2013 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,037.43 Tax Year Paid 2013 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 6/30/2013 Payment Amount $2,230.69 Tax Year Paid 2012 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,230.69 Tax Year Paid 2012 Payer Kelly Cox Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,230.69 Tax Year Paid 2011 Payer Kelly Cox Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,230.69 Tax Year Paid 2011 Payer Kelly Cox Actions Receipt
Payment Date 6/25/2011 Payment Amount $2,247.03 Tax Year Paid 2010 Payer Kelly Cox Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,247.04 Tax Year Paid 2010 Payer Kelly Cox Actions Receipt
Payment Date 6/14/2010 Payment Amount $2,201.95 Tax Year Paid 2009 Payer Kelly Cox Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,201.95 Tax Year Paid 2009 Payer Kelly Cox Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,202.20 Tax Year Paid 2008 Payer Kelly Cox Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,202.21 Tax Year Paid 2008 Payer Kelly Cox Actions Receipt
Payment Date 3/9/2008 Payment Amount $4,585.66 Tax Year Paid 2007 Payer Kelly Cox Actions Receipt
Payment Date 1/28/2007 Payment Amount $4,805.18 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 4/24/2006 Payment Amount $2,488.17 Tax Year Paid 2005 Payer 00007316453 Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,700.00 Tax Year Paid 2005 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,048.51 Tax Year Paid 2004 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,736.99 Tax Year Paid 2003 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 5/6/2003 Payment Amount $0.07 Tax Year Paid 2002 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 4/21/2003 Payment Amount $3.78 Tax Year Paid 2002 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 3/27/2003 Payment Amount $201.25 Tax Year Paid 2002 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 2/10/2003 Payment Amount $2,875.25 Tax Year Paid 2002 Payer COX, KELLY J ETUX JANNA D Actions Receipt
Payment Date 5/22/2002 Payment Amount -$623.85 Tax Year Paid 2001 Payer STEVE HAWKINS CUSTOM HOMES INC Actions Receipt
Payment Date 1/17/2002 Payment Amount $623.85 Tax Year Paid 2001 Payer STEVE HAWKINS CONSTRUCTION CO Actions Receipt
Payment Date 11/21/2001 Payment Amount $623.85 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/21/2001 Payment Amount -$623.85 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/21/2001 Payment Amount $623.85 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $177.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$6,798.06	2024	Quoc Tan Tran	Receipt
1/9/2024	$6,399.21	2023	TRAN QUOC TAN AND LE HA THI THAI	Receipt
1/19/2023	$7,071.85	2022	HA LE, THI	Receipt
1/21/2022	$6,832.08	2021	HA LE, THI	Receipt
2/26/2021	$6,106.87	2020	TRAN QUOC TAN AND LE HA THI THAI	Receipt
12/19/2019	$5,740.90	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$5,818.53	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,094.20	2017	WELLS FARGO HOME MORTGAGE	Receipt
4/26/2017	$2,325.46	2016	COX KELLY J AND COX JANNA D	Receipt
11/30/2016	$2,325.46	2016	Kelly Cox	Receipt
6/30/2016	$2,109.93	2015	Kelly Cox	Receipt
11/30/2015	$2,114.48	2015	COX KELLY J	Receipt
6/30/2015	$2,270.85	2014	Kelly Cox	Receipt
11/30/2014	$2,270.86	2014	Kelly Cox	Receipt
6/30/2014	$2,037.43	2013	COX, KELLY J ETUX JANNA D	Receipt
11/30/2013	-$2,037.43	2013	COX, KELLY J ETUX JANNA D	Receipt
11/30/2013	$2,037.43	2013	COX, KELLY J ETUX JANNA D	Receipt
11/30/2013	$2,037.43	2013	COX, KELLY J ETUX JANNA D	Receipt
6/30/2013	$2,230.69	2012	COX, KELLY J ETUX JANNA D	Receipt
11/30/2012	$2,230.69	2012	Kelly Cox	Receipt
6/29/2012	$2,230.69	2011	Kelly Cox	Receipt
11/29/2011	$2,230.69	2011	Kelly Cox	Receipt
6/25/2011	$2,247.03	2010	Kelly Cox	Receipt
11/30/2010	$2,247.04	2010	Kelly Cox	Receipt
6/14/2010	$2,201.95	2009	Kelly Cox	Receipt
11/30/2009	$2,201.95	2009	Kelly Cox	Receipt
6/30/2009	$2,202.20	2008	Kelly Cox	Receipt
11/30/2008	$2,202.21	2008	Kelly Cox	Receipt
3/9/2008	$4,585.66	2007	Kelly Cox	Receipt
1/28/2007	$4,805.18	2006		Receipt
4/24/2006	$2,488.17	2005	00007316453	Receipt
12/31/2005	$2,700.00	2005	COX, KELLY J ETUX JANNA D	Receipt
12/31/2004	$5,048.51	2004	COX, KELLY J ETUX JANNA D	Receipt
12/31/2003	$4,736.99	2003	COX, KELLY J ETUX JANNA D	Receipt
5/6/2003	$0.07	2002	COX, KELLY J ETUX JANNA D	Receipt
4/21/2003	$3.78	2002	COX, KELLY J ETUX JANNA D	Receipt
3/27/2003	$201.25	2002	COX, KELLY J ETUX JANNA D	Receipt
2/10/2003	$2,875.25	2002	COX, KELLY J ETUX JANNA D	Receipt
5/22/2002	-$623.85	2001	STEVE HAWKINS CUSTOM HOMES INC	Receipt
1/17/2002	$623.85	2001	STEVE HAWKINS CONSTRUCTION CO	Receipt
11/21/2001	$623.85	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/21/2001	-$623.85	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/21/2001	$623.85	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$177.52	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $584.47 Base Tax Paid $0.00 Base Tax Due $584.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $584.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $434.94 Base Tax Paid $0.00 Base Tax Due $434.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.94
Jurisdiction KENNEDALE ISD (914) Base Tax $2,864.89 Base Tax Paid $0.00 Base Tax Due $2,864.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,864.89
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,976.91 Base Tax Paid $0.00 Base Tax Due $1,976.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,976.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $517.93 Base Tax Paid $0.00 Base Tax Due $517.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$584.47	$0.00	$584.47	$0.00	$0.00	$0.00	$584.47
TARRANT COUNTY COLLEGE (225)	$434.94	$0.00	$434.94	$0.00	$0.00	$0.00	$434.94
KENNEDALE ISD (914)	$2,864.89	$0.00	$2,864.89	$0.00	$0.00	$0.00	$2,864.89
CITY OF ARLINGTON (024)	$1,976.91	$0.00	$1,976.91	$0.00	$0.00	$0.00	$1,976.91
JPS HEALTH NETWORK (224)	$517.93	$0.00	$517.93	$0.00	$0.00	$0.00	$517.93

Account: 00007316453

$6,379.14

$6,379.14

Basic Information

Property Tax Record

2025

$6,379.14

Account:
00007316453