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:
00007817207

Total Due

$5,115.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,115.85

Basic Information

Owner

VINH SON AND TRAN THIEN-THUY

29602 STERLING KNOLL DR

FULSHEAR, TX 77441

Type

Real

Ownership %

100.000000

Location

0000702 AUBURNDALE DR

Legal

GLEN HOLLOW ADDITION BLOCK A LOT 4

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 209,840

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 265,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,115.85

Last Payment

None

Levy Amount

$5,115.85

Levy Due

$5,115.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 209,840

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,978.34 Tax Year Paid 2024 Payer THIEN-THUY TRAN Actions Receipt
Payment Date 1/9/2024 Payment Amount $5,665.73 Tax Year Paid 2023 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 12/13/2022 Payment Amount $5,258.51 Tax Year Paid 2022 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 1/6/2022 Payment Amount $5,125.86 Tax Year Paid 2021 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,795.97 Tax Year Paid 2020 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,430.12 Tax Year Paid 2019 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 1/9/2019 Payment Amount $4,096.09 Tax Year Paid 2018 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 1/8/2018 Payment Amount $4,107.08 Tax Year Paid 2017 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 12/14/2016 Payment Amount $3,950.63 Tax Year Paid 2016 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 3/23/2016 Payment Amount $378.67 Tax Year Paid 2015 Payer VINH SON AND TRAN THIEN-THUY Actions Receipt
Payment Date 1/28/2016 Payment Amount -$1,654.83 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2015 Payment Amount $3,688.35 Tax Year Paid 2015 Payer THIEN THUY TRAN Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,654.83 Tax Year Paid 2015 Payer THIEN THUY TRAN Actions Receipt
Payment Date 12/29/2014 Payment Amount $4,108.37 Tax Year Paid 2014 Payer Megan Smith Actions Receipt
Payment Date 1/28/2014 Payment Amount $4,133.18 Tax Year Paid 2013 Payer Megan Smith Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,122.57 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,696.53 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,600.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,500.77 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 6/10/2009 Payment Amount -$3,075.50 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,075.50 Tax Year Paid 2008 Payer HEXTER-FAIR TITLE Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,075.50 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,095.13 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,499.27 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,660.00 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,648.11 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,898.10 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $713.35 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,978.34	2024	THIEN-THUY TRAN	Receipt
1/9/2024	$5,665.73	2023	VINH SON AND TRAN THIEN-THUY	Receipt
12/13/2022	$5,258.51	2022	VINH SON AND TRAN THIEN-THUY	Receipt
1/6/2022	$5,125.86	2021	VINH SON AND TRAN THIEN-THUY	Receipt
1/11/2021	$4,795.97	2020	VINH SON AND TRAN THIEN-THUY	Receipt
12/31/2019	$4,430.12	2019	VINH SON AND TRAN THIEN-THUY	Receipt
1/9/2019	$4,096.09	2018	VINH SON AND TRAN THIEN-THUY	Receipt
1/8/2018	$4,107.08	2017	VINH SON AND TRAN THIEN-THUY	Receipt
12/14/2016	$3,950.63	2016	VINH SON AND TRAN THIEN-THUY	Receipt
3/23/2016	$378.67	2015	VINH SON AND TRAN THIEN-THUY	Receipt
1/28/2016	-$1,654.83	2015	PAYMENT TRANSFER	Receipt
11/30/2015	$3,688.35	2015	THIEN THUY TRAN	Receipt
11/30/2015	$1,654.83	2015	THIEN THUY TRAN	Receipt
12/29/2014	$4,108.37	2014	Megan Smith	Receipt
1/28/2014	$4,133.18	2013	Megan Smith	Receipt
12/14/2012	$4,122.57	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$3,696.53	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/22/2010	$3,600.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,500.77	2009	WELLS FARGO	Receipt
6/10/2009	-$3,075.50	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2008	$3,075.50	2008	HEXTER-FAIR TITLE	Receipt
12/30/2008	$3,075.50	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,095.13	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,499.27	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,660.00	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,648.11	2004	WELLS FARGO	Receipt
12/26/2003	$3,898.10	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$713.35	2002	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $428.74 Base Tax Paid $0.00 Base Tax Due $428.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.74
Jurisdiction Tarrant County (220) Base Tax $483.82 Base Tax Paid $0.00 Base Tax Due $483.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.75 Base Tax Paid $0.00 Base Tax Due $291.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.75
Jurisdiction CITY OF EULESS (025) Base Tax $1,238.05 Base Tax Paid $0.00 Base Tax Due $1,238.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,238.05
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,673.49 Base Tax Paid $0.00 Base Tax Due $2,673.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,673.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$428.74	$0.00	$428.74	$0.00	$0.00	$0.00	$428.74
Tarrant County (220)	$483.82	$0.00	$483.82	$0.00	$0.00	$0.00	$483.82
TARRANT COUNTY COLLEGE (225)	$291.75	$0.00	$291.75	$0.00	$0.00	$0.00	$291.75
CITY OF EULESS (025)	$1,238.05	$0.00	$1,238.05	$0.00	$0.00	$0.00	$1,238.05
HURST-EULESS-BEDFORD ISD (916)	$2,673.49	$0.00	$2,673.49	$0.00	$0.00	$0.00	$2,673.49

Account: 00007817207

$5,115.85

$5,115.85

Basic Information

Property Tax Record

2025

$5,115.85

Account:
00007817207