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:
00007341911

Total Due

$3,844.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,844.98

Basic Information

Owner

NGUYEN JOHN

1902 CHANDLER LN

ARLINGTON, TX 76014-3506

Type

Real

Ownership %

100.000000

Location

0000911 COLBI HILL CT

Legal

MAYHILL NORTH ADDITION BLOCK 1 LOT 16

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,430

Improvement: 128,447

2025 exemptions

None

2024 values

Land: 47,430

Improvement: 167,283

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,844.98

Last Payment

None

Levy Amount

$3,844.98

Levy Due

$3,844.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,430

Improvement: 128,447

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $4,692.73 Tax Year Paid 2024 Payer john nguyen Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,956.10 Tax Year Paid 2023 Payer NGUYEN JOHN Actions Receipt
Payment Date 11/21/2023 Payment Amount $2,015.73 Tax Year Paid 2023 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/15/2022 Payment Amount $2,707.31 Tax Year Paid 2022 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/15/2022 Payment Amount $687.21 Tax Year Paid 2022 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/9/2021 Payment Amount $2,990.36 Tax Year Paid 2021 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/9/2021 Payment Amount $509.38 Tax Year Paid 2021 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/3/2020 Payment Amount $3,029.45 Tax Year Paid 2020 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/17/2019 Payment Amount $2,932.49 Tax Year Paid 2019 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,171.75 Tax Year Paid 2018 Payer john nguyen Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,212.24 Tax Year Paid 2017 Payer NGUYEN JOHN Actions Receipt
Payment Date 12/14/2016 Payment Amount $3,212.46 Tax Year Paid 2016 Payer john nguyen Actions Receipt
Payment Date 11/16/2015 Payment Amount $2,999.06 Tax Year Paid 2015 Payer john nguyen Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,065.59 Tax Year Paid 2014 Payer NGUYEN, JOHN Actions Receipt
Payment Date 11/4/2013 Payment Amount $3,074.65 Tax Year Paid 2013 Payer PHAM, LOAN THI Actions Receipt
Payment Date 10/22/2012 Payment Amount $3,052.40 Tax Year Paid 2012 Payer PHAM, LOAN THI Actions Receipt
Payment Date 12/13/2011 Payment Amount $3,057.66 Tax Year Paid 2011 Payer PHAM, LOAN THI Actions Receipt
Payment Date 11/10/2010 Payment Amount $3,079.71 Tax Year Paid 2010 Payer PHAM, LOAN THI Actions Receipt
Payment Date 12/15/2009 Payment Amount $3,160.85 Tax Year Paid 2009 Payer PHAM, LOAN THI Actions Receipt
Payment Date 2/26/2009 Payment Amount -$370.30 Tax Year Paid 2008 Payer PHAM, LOAN THI Actions Receipt
Payment Date 2/26/2009 Payment Amount -$371.20 Tax Year Paid 2007 Payer PHAM, LOAN THI Actions Receipt
Payment Date 12/10/2008 Payment Amount $3,531.55 Tax Year Paid 2008 Payer PHAM, LOAN THI Actions Receipt
Payment Date 10/23/2007 Payment Amount $3,548.75 Tax Year Paid 2007 Payer PHAM, LOAN THI Actions Receipt
Payment Date 12/20/2006 Payment Amount $3,601.42 Tax Year Paid 2006 Payer PHAM, LOAN THI Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,770.09 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,781.88 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 3/30/2004 Payment Amount $3,581.40 Tax Year Paid 2003 Payer JORDAN, ALECIA & SHANDA WOODS Actions Receipt
Payment Date 3/30/2004 Payment Amount $322.32 Tax Year Paid 2003 Payer JORDAN, ALECIA & SHANDA WOODS Actions Receipt
Payment Date 4/30/2003 Payment Amount $3,575.14 Tax Year Paid 2002 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 4/30/2003 Payment Amount $177.68 Tax Year Paid 2001 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 10/15/2002 Payment Amount $124.84 Tax Year Paid 2001 Payer JORDAN, ALECIA DANYELLE Actions Receipt
Payment Date 9/10/2002 Payment Amount $165.00 Tax Year Paid 2001 Payer JORDAN, ALECIA DANYELLE Actions Receipt
Payment Date Payment Amount $92.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$4,692.73	2024	john nguyen	Receipt
11/21/2023	$1,956.10	2023	NGUYEN JOHN	Receipt
11/21/2023	$2,015.73	2023	NGUYEN JOHN	Receipt
12/15/2022	$2,707.31	2022	NGUYEN JOHN	Receipt
12/15/2022	$687.21	2022	NGUYEN JOHN	Receipt
12/9/2021	$2,990.36	2021	NGUYEN JOHN	Receipt
12/9/2021	$509.38	2021	NGUYEN JOHN	Receipt
12/3/2020	$3,029.45	2020	NGUYEN JOHN	Receipt
12/17/2019	$2,932.49	2019	NGUYEN JOHN	Receipt
12/13/2018	$3,171.75	2018	john nguyen	Receipt
12/28/2017	$3,212.24	2017	NGUYEN JOHN	Receipt
12/14/2016	$3,212.46	2016	john nguyen	Receipt
11/16/2015	$2,999.06	2015	john nguyen	Receipt
11/17/2014	$3,065.59	2014	NGUYEN, JOHN	Receipt
11/4/2013	$3,074.65	2013	PHAM, LOAN THI	Receipt
10/22/2012	$3,052.40	2012	PHAM, LOAN THI	Receipt
12/13/2011	$3,057.66	2011	PHAM, LOAN THI	Receipt
11/10/2010	$3,079.71	2010	PHAM, LOAN THI	Receipt
12/15/2009	$3,160.85	2009	PHAM, LOAN THI	Receipt
2/26/2009	-$370.30	2008	PHAM, LOAN THI	Receipt
2/26/2009	-$371.20	2007	PHAM, LOAN THI	Receipt
12/10/2008	$3,531.55	2008	PHAM, LOAN THI	Receipt
10/23/2007	$3,548.75	2007	PHAM, LOAN THI	Receipt
12/20/2006	$3,601.42	2006	PHAM, LOAN THI	Receipt
12/29/2005	$3,770.09	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,781.88	2004	WELLS FARGO MTG	Receipt
3/30/2004	$3,581.40	2003	JORDAN, ALECIA & SHANDA WOODS	Receipt
3/30/2004	$322.32	2003	JORDAN, ALECIA & SHANDA WOODS	Receipt
4/30/2003	$3,575.14	2002	GENESIS TAX LOAN SERVICES	Receipt
4/30/2003	$177.68	2001	GENESIS TAX LOAN SERVICES	Receipt
10/15/2002	$124.84	2001	JORDAN, ALECIA DANYELLE	Receipt
9/10/2002	$165.00	2001	JORDAN, ALECIA DANYELLE	Receipt
	$92.44	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.47 Base Tax Paid $0.00 Base Tax Due $197.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.47
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,107.67 Base Tax Paid $0.00 Base Tax Due $1,107.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,107.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $290.20 Base Tax Paid $0.00 Base Tax Due $290.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.20
Jurisdiction Tarrant County (220) Base Tax $327.48 Base Tax Paid $0.00 Base Tax Due $327.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.48
Jurisdiction ARLINGTON ISD (901) Base Tax $1,922.16 Base Tax Paid $0.00 Base Tax Due $1,922.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,922.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$197.47	$0.00	$197.47	$0.00	$0.00	$0.00	$197.47
CITY OF ARLINGTON (024)	$1,107.67	$0.00	$1,107.67	$0.00	$0.00	$0.00	$1,107.67
JPS HEALTH NETWORK (224)	$290.20	$0.00	$290.20	$0.00	$0.00	$0.00	$290.20
Tarrant County (220)	$327.48	$0.00	$327.48	$0.00	$0.00	$0.00	$327.48
ARLINGTON ISD (901)	$1,922.16	$0.00	$1,922.16	$0.00	$0.00	$0.00	$1,922.16

Account: 00007341911

$3,844.98

$3,844.98

Basic Information

Property Tax Record

2025

$3,844.98

Account:
00007341911