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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007366744

Total Due

$10,689.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,689.51

Basic Information

Owner

NKHONO PATRICIA ETAL

5020 TOFTREES DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0005020 TOFTREES DR

Legal

TOFTREES ADDITION BLOCK 2 LOT 2

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 413,959

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 413,959

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,689.51

Last Payment

None

Levy Amount

$10,689.51

Levy Due

$10,689.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 413,959

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,686.59 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,381.51 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,068.74 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,794.16 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,947.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,682.84 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,508.88 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,472.08 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/15/2017 Payment Amount $7,989.07 Tax Year Paid 2016 Payer WHITE ROSS D Actions Receipt
Payment Date 12/30/2015 Payment Amount $5,764.10 Tax Year Paid 2015 Payer Ross White Actions Receipt
Payment Date 1/31/2015 Payment Amount $5,625.79 Tax Year Paid 2014 Payer Ross White Actions Receipt
Payment Date 12/30/2013 Payment Amount $6,068.50 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,021.96 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 6/6/2012 Payment Amount $6,962.56 Tax Year Paid 2011 Payer QBE FIRST Actions Receipt
Payment Date 12/24/2011 Payment Amount -$2,709.98 Tax Year Paid 2011 Payer hue huynh Actions Receipt
Payment Date 12/24/2011 Payment Amount $2,709.98 Tax Year Paid 2011 Payer hue huynh Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,200.01 Tax Year Paid 2010 Payer quang le Actions Receipt
Payment Date 6/10/2011 Payment Amount $1,190.97 Tax Year Paid 2010 Payer quang le Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,200.00 Tax Year Paid 2010 Payer loc tran Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,800.00 Tax Year Paid 2010 Payer loc tran Actions Receipt
Payment Date 1/14/2011 Payment Amount -$2,079.10 Tax Year Paid 2010 Payer minh le Actions Receipt
Payment Date 1/14/2011 Payment Amount $2,079.10 Tax Year Paid 2010 Payer minh le Actions Receipt
Payment Date 1/9/2010 Payment Amount $2,122.38 Tax Year Paid 2009 Payer huateng zhou Actions Receipt
Payment Date 1/9/2010 Payment Amount $1,950.00 Tax Year Paid 2009 Payer huateng zhou Actions Receipt
Payment Date 1/9/2010 Payment Amount $958.00 Tax Year Paid 2009 Payer huateng zhou Actions Receipt
Payment Date 1/9/2010 Payment Amount $957.00 Tax Year Paid 2009 Payer huateng zhou Actions Receipt
Payment Date 2/22/2009 Payment Amount $1,637.22 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,458.00 Tax Year Paid 2008 Payer minhan bui Actions Receipt
Payment Date 12/4/2008 Payment Amount $1,000.00 Tax Year Paid 2008 Payer dian jian Actions Receipt
Payment Date 11/12/2007 Payment Amount $6,018.92 Tax Year Paid 2007 Payer jimmy pham Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,550.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,200.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/17/2006 Payment Amount $1,250.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/15/2006 Payment Amount $1,506.07 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/15/2006 Payment Amount $900.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/11/2005 Payment Amount $1,278.64 Tax Year Paid 2005 Payer LE, DY . Actions Receipt
Payment Date 11/4/2005 Payment Amount $4,800.00 Tax Year Paid 2005 Payer DY LE Actions Receipt
Payment Date 11/13/2004 Payment Amount $1,000.00 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 11/12/2004 Payment Amount $1,300.00 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 11/10/2004 Payment Amount $1,500.00 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 11/9/2004 Payment Amount $1,200.00 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 11/6/2004 Payment Amount $1,000.00 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 11/2/2004 Payment Amount $1,260.41 Tax Year Paid 2004 Payer DY LE Actions Receipt
Payment Date 12/6/2003 Payment Amount $1,211.89 Tax Year Paid 2003 Payer LE, DY Actions Receipt
Payment Date 12/6/2003 Payment Amount $1,800.00 Tax Year Paid 2003 Payer LE, DY Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,950.00 Tax Year Paid 2003 Payer LE, DY Actions Receipt
Payment Date 11/29/2003 Payment Amount $2,250.00 Tax Year Paid 2003 Payer LE, DY Actions Receipt
Payment Date 11/16/2002 Payment Amount $3,500.00 Tax Year Paid 2002 Payer LE, DY Actions Receipt
Payment Date 11/2/2002 Payment Amount $2,337.00 Tax Year Paid 2002 Payer LE, DY Actions Receipt
Payment Date 11/2/2002 Payment Amount $1,400.82 Tax Year Paid 2002 Payer LE, DY Actions Receipt
Payment Date 3/19/2002 Payment Amount $692.71 Tax Year Paid 2001 Payer LE, DY 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
12/27/2024	$10,686.59	2024	LOANCARE LLC	Receipt
12/21/2023	$10,381.51	2023	LOANCARE LLC	Receipt
12/29/2022	$11,068.74	2022	LOANCARE LLC	Receipt
12/29/2021	$8,794.16	2021	FLAGSTAR BANK	Receipt
12/24/2020	$8,947.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,682.84	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$7,508.88	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$7,472.08	2017	CENTRAL LOAN ADMIN	Receipt
3/15/2017	$7,989.07	2016	WHITE ROSS D	Receipt
12/30/2015	$5,764.10	2015	Ross White	Receipt
1/31/2015	$5,625.79	2014	Ross White	Receipt
12/30/2013	$6,068.50	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$6,021.96	2012	HOMEWARD RESIDENTIAL	Receipt
6/6/2012	$6,962.56	2011	QBE FIRST	Receipt
12/24/2011	-$2,709.98	2011	hue huynh	Receipt
12/24/2011	$2,709.98	2011	hue huynh	Receipt
6/22/2011	$1,200.01	2010	quang le	Receipt
6/10/2011	$1,190.97	2010	quang le	Receipt
1/25/2011	$2,200.00	2010	loc tran	Receipt
1/25/2011	$1,800.00	2010	loc tran	Receipt
1/14/2011	-$2,079.10	2010	minh le	Receipt
1/14/2011	$2,079.10	2010	minh le	Receipt
1/9/2010	$2,122.38	2009	huateng zhou	Receipt
1/9/2010	$1,950.00	2009	huateng zhou	Receipt
1/9/2010	$958.00	2009	huateng zhou	Receipt
1/9/2010	$957.00	2009	huateng zhou	Receipt
2/22/2009	$1,637.22	2008		Receipt
12/16/2008	$3,458.00	2008	minhan bui	Receipt
12/4/2008	$1,000.00	2008	dian jian	Receipt
11/12/2007	$6,018.92	2007	jimmy pham	Receipt
11/22/2006	$1,550.00	2006		Receipt
11/22/2006	$1,200.00	2006		Receipt
11/17/2006	$1,250.00	2006		Receipt
11/15/2006	$1,506.07	2006		Receipt
11/15/2006	$900.00	2006		Receipt
11/11/2005	$1,278.64	2005	LE, DY .	Receipt
11/4/2005	$4,800.00	2005	DY LE	Receipt
11/13/2004	$1,000.00	2004	DY LE	Receipt
11/12/2004	$1,300.00	2004	DY LE	Receipt
11/10/2004	$1,500.00	2004	DY LE	Receipt
11/9/2004	$1,200.00	2004	DY LE	Receipt
11/6/2004	$1,000.00	2004	DY LE	Receipt
11/2/2004	$1,260.41	2004	DY LE	Receipt
12/6/2003	$1,211.89	2003	LE, DY	Receipt
12/6/2003	$1,800.00	2003	LE, DY	Receipt
11/30/2003	$1,950.00	2003	LE, DY	Receipt
11/29/2003	$2,250.00	2003	LE, DY	Receipt
11/16/2002	$3,500.00	2002	LE, DY	Receipt
11/2/2002	$2,337.00	2002	LE, DY	Receipt
11/2/2002	$1,400.82	2002	LE, DY	Receipt
3/19/2002	$692.71	2001	LE, DY	Receipt
	$177.52	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,079.46 Base Tax Paid $0.00 Base Tax Due $3,079.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,079.46
Jurisdiction Tarrant County (220) Base Tax $910.44 Base Tax Paid $0.00 Base Tax Due $910.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $910.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $806.78 Base Tax Paid $0.00 Base Tax Due $806.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $806.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $549.00 Base Tax Paid $0.00 Base Tax Due $549.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.00
Jurisdiction ARLINGTON ISD (901) Base Tax $5,343.83 Base Tax Paid $0.00 Base Tax Due $5,343.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,343.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$3,079.46	$0.00	$3,079.46	$0.00	$0.00	$0.00	$3,079.46
Tarrant County (220)	$910.44	$0.00	$910.44	$0.00	$0.00	$0.00	$910.44
JPS HEALTH NETWORK (224)	$806.78	$0.00	$806.78	$0.00	$0.00	$0.00	$806.78
TARRANT COUNTY COLLEGE (225)	$549.00	$0.00	$549.00	$0.00	$0.00	$0.00	$549.00
ARLINGTON ISD (901)	$5,343.83	$0.00	$5,343.83	$0.00	$0.00	$0.00	$5,343.83

Account: 00007366744

$10,689.51

$10,689.51

Basic Information

Property Tax Record

2025

$10,689.51

Account:
00007366744