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:
00007844832

Total Due

$5,398.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,398.83

Basic Information

Owner

DANG TONY AND TRAN BACH NGOC

1919 EDGEHILL DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0000902 DUNKIRK LN

Legal

SOUTH HAMPTON ADDITION BLOCK N LOT 12

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 186,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 200,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,398.83

Last Payment

None

Levy Amount

$5,398.83

Levy Due

$5,398.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 186,000

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $5,683.91 Tax Year Paid 2024 Payer TRAN NGOC THI Actions Receipt
Payment Date 10/30/2023 Payment Amount $6,765.31 Tax Year Paid 2023 Payer TRAN NGOC Actions Receipt
Payment Date 11/11/2022 Payment Amount $6,295.99 Tax Year Paid 2022 Payer TRAN NGOC THI Actions Receipt
Payment Date 1/3/2022 Payment Amount $5,898.03 Tax Year Paid 2021 Payer TRAN NGOC THI Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,346.17 Tax Year Paid 2020 Payer TRAN NGOC T Actions Receipt
Payment Date 11/20/2019 Payment Amount $4,591.95 Tax Year Paid 2019 Payer LE OANH PHUONG AND LE THANH V Actions Receipt
Payment Date 1/17/2019 Payment Amount $4,288.53 Tax Year Paid 2018 Payer LE OANH PHUONG AND LE THANH V Actions Receipt
Payment Date 1/22/2018 Payment Amount $3,916.37 Tax Year Paid 2017 Payer LE OANH PHUONG AND LE THANH V Actions Receipt
Payment Date 1/19/2017 Payment Amount $3,523.72 Tax Year Paid 2016 Payer LE OANH PHUONG AND LE THANH V Actions Receipt
Payment Date 1/15/2016 Payment Amount $3,350.43 Tax Year Paid 2015 Payer LE OANH PHUONG Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,181.69 Tax Year Paid 2014 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,871.61 Tax Year Paid 2013 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 1/23/2013 Payment Amount $2,854.26 Tax Year Paid 2012 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 1/11/2012 Payment Amount $2,810.57 Tax Year Paid 2011 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,800.26 Tax Year Paid 2010 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,952.02 Tax Year Paid 2009 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,952.37 Tax Year Paid 2008 Payer LE, OANH PHUONG ETUX THANH V Actions Receipt
Payment Date 1/7/2008 Payment Amount $3,335.81 Tax Year Paid 2007 Payer LE, OANH PHUONG & THANH V TRAN Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,637.76 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,450.62 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,925.22 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,879.68 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $575.48 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$5,683.91	2024	TRAN NGOC THI	Receipt
10/30/2023	$6,765.31	2023	TRAN NGOC	Receipt
11/11/2022	$6,295.99	2022	TRAN NGOC THI	Receipt
1/3/2022	$5,898.03	2021	TRAN NGOC THI	Receipt
12/30/2020	$5,346.17	2020	TRAN NGOC T	Receipt
11/20/2019	$4,591.95	2019	LE OANH PHUONG AND LE THANH V	Receipt
1/17/2019	$4,288.53	2018	LE OANH PHUONG AND LE THANH V	Receipt
1/22/2018	$3,916.37	2017	LE OANH PHUONG AND LE THANH V	Receipt
1/19/2017	$3,523.72	2016	LE OANH PHUONG AND LE THANH V	Receipt
1/15/2016	$3,350.43	2015	LE OANH PHUONG	Receipt
1/28/2015	$3,181.69	2014	LE, OANH PHUONG ETUX THANH V	Receipt
1/27/2014	$2,871.61	2013	LE, OANH PHUONG ETUX THANH V	Receipt
1/23/2013	$2,854.26	2012	LE, OANH PHUONG ETUX THANH V	Receipt
1/11/2012	$2,810.57	2011	LE, OANH PHUONG ETUX THANH V	Receipt
12/29/2010	$2,800.26	2010	LE, OANH PHUONG ETUX THANH V	Receipt
1/20/2010	$2,952.02	2009	LE, OANH PHUONG ETUX THANH V	Receipt
12/31/2008	$2,952.37	2008	LE, OANH PHUONG ETUX THANH V	Receipt
1/7/2008	$3,335.81	2007	LE, OANH PHUONG & THANH V TRAN	Receipt
12/28/2006	$3,637.76	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,450.62	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,925.22	2004	WELLS FARGO	Receipt
12/31/2003	$3,879.68	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$575.48	2002	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $2,764.03 Base Tax Paid $0.00 Base Tax Due $2,764.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,764.03
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,517.82 Base Tax Paid $0.00 Base Tax Due $1,517.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,517.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.59 Base Tax Paid $0.00 Base Tax Due $270.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.59
Jurisdiction Tarrant County (220) Base Tax $448.74 Base Tax Paid $0.00 Base Tax Due $448.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.65 Base Tax Paid $0.00 Base Tax Due $397.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,764.03	$0.00	$2,764.03	$0.00	$0.00	$0.00	$2,764.03
CITY OF ARLINGTON (024)	$1,517.82	$0.00	$1,517.82	$0.00	$0.00	$0.00	$1,517.82
TARRANT COUNTY COLLEGE (225)	$270.59	$0.00	$270.59	$0.00	$0.00	$0.00	$270.59
Tarrant County (220)	$448.74	$0.00	$448.74	$0.00	$0.00	$0.00	$448.74
JPS HEALTH NETWORK (224)	$397.65	$0.00	$397.65	$0.00	$0.00	$0.00	$397.65

Account: 00007844832

$5,398.83

$5,398.83

Basic Information

Property Tax Record

2025

$5,398.83

Account:
00007844832