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:
00007889445

Total Due

$6,650.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,650.84

Basic Information

Owner

NGUYEN MINH AND NGUYEN TAMMY ETAL

1616 BABBLING BROOK DR

GRAND PRAIRIE, TX 75050-8318

Type

Real

Ownership %

100.000000

Location

0001616 BABBLING BROOK DR

Legal

HIDDEN CREEK ADDITION BLOCK C LOT 4

Acres

0.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 352,328

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 352,328

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,650.84

Last Payment

None

Levy Amount

$6,650.84

Levy Due

$6,650.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 352,328

2025 exemptions

None

View Breakdown

Payment Date 10/30/2024 Payment Amount $6,776.47 Tax Year Paid 2024 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 10/20/2023 Payment Amount $6,274.17 Tax Year Paid 2023 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 1/25/2023 Payment Amount $6,597.21 Tax Year Paid 2022 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 11/12/2021 Payment Amount $6,085.79 Tax Year Paid 2021 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 10/20/2020 Payment Amount $5,438.81 Tax Year Paid 2020 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 11/7/2019 Payment Amount $5,195.37 Tax Year Paid 2019 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 1/11/2019 Payment Amount $4,955.14 Tax Year Paid 2018 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 11/20/2017 Payment Amount $4,598.48 Tax Year Paid 2017 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 12/21/2016 Payment Amount $4,320.51 Tax Year Paid 2016 Payer NGUYEN MINH AND NGUYEN TAMMY ETAL Actions Receipt
Payment Date 10/15/2015 Payment Amount $3,925.85 Tax Year Paid 2015 Payer NGUYEN MINH ETUX TAMMY ETAL Actions Receipt
Payment Date 11/26/2014 Payment Amount $3,801.94 Tax Year Paid 2014 Payer NGUYEN, MINH ETUX TAMMY ETAL Actions Receipt
Payment Date 11/15/2013 Payment Amount $3,362.01 Tax Year Paid 2013 Payer NGUYEN, MINH T ETUX TAMMY Actions Receipt
Payment Date 12/5/2012 Payment Amount $3,342.93 Tax Year Paid 2012 Payer WHITE, CHARLES B ETUX APRIL C Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,350.46 Tax Year Paid 2011 Payer WHITE, CHARLES B ETUX APRIL C Actions Receipt
Payment Date 11/29/2010 Payment Amount $3,381.10 Tax Year Paid 2010 Payer WHITE, CHARLES B ETUX APRIL C Actions Receipt
Payment Date 12/10/2009 Payment Amount $3,425.98 Tax Year Paid 2009 Payer WHITE, CHARLES B ETUX APRIL C Actions Receipt
Payment Date 12/20/2008 Payment Amount $3,426.53 Tax Year Paid 2008 Payer charles white Actions Receipt
Payment Date 1/21/2008 Payment Amount $3,449.26 Tax Year Paid 2007 Payer charles white Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,049.94 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,289.18 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2004 Payment Amount $4,305.88 Tax Year Paid 2004 Payer COMMERCIAL FEDERAL BANK Actions Receipt
Payment Date 7/12/2004 Payment Amount -$260.25 Tax Year Paid 2003 Payer WHITE, CHARLES B & APRIL C Actions Receipt
Payment Date 1/15/2004 Payment Amount $4,173.75 Tax Year Paid 2003 Payer COMMERCIAL FEDERAL MTG CORP Actions Receipt
Payment Date 1/27/2003 Payment Amount $200.32 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/30/2024	$6,776.47	2024	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
10/20/2023	$6,274.17	2023	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
1/25/2023	$6,597.21	2022	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
11/12/2021	$6,085.79	2021	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
10/20/2020	$5,438.81	2020	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
11/7/2019	$5,195.37	2019	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
1/11/2019	$4,955.14	2018	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
11/20/2017	$4,598.48	2017	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
12/21/2016	$4,320.51	2016	NGUYEN MINH AND NGUYEN TAMMY ETAL	Receipt
10/15/2015	$3,925.85	2015	NGUYEN MINH ETUX TAMMY ETAL	Receipt
11/26/2014	$3,801.94	2014	NGUYEN, MINH ETUX TAMMY ETAL	Receipt
11/15/2013	$3,362.01	2013	NGUYEN, MINH T ETUX TAMMY	Receipt
12/5/2012	$3,342.93	2012	WHITE, CHARLES B ETUX APRIL C	Receipt
11/30/2011	$3,350.46	2011	WHITE, CHARLES B ETUX APRIL C	Receipt
11/29/2010	$3,381.10	2010	WHITE, CHARLES B ETUX APRIL C	Receipt
12/10/2009	$3,425.98	2009	WHITE, CHARLES B ETUX APRIL C	Receipt
12/20/2008	$3,426.53	2008	charles white	Receipt
1/21/2008	$3,449.26	2007	charles white	Receipt
12/28/2006	$4,049.94	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,289.18	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2004	$4,305.88	2004	COMMERCIAL FEDERAL BANK	Receipt
7/12/2004	-$260.25	2003	WHITE, CHARLES B & APRIL C	Receipt
1/15/2004	$4,173.75	2003	COMMERCIAL FEDERAL MTG CORP	Receipt
1/27/2003	$200.32	2002	PULTE HOMES OF TEXAS LP,	Receipt

Jurisdiction ARLINGTON ISD (901) Base Tax $4,670.27 Base Tax Paid $0.00 Base Tax Due $4,670.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,670.27
Jurisdiction Tarrant County (220) Base Tax $795.68 Base Tax Paid $0.00 Base Tax Due $795.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $795.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $479.80 Base Tax Paid $0.00 Base Tax Due $479.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $705.09 Base Tax Paid $0.00 Base Tax Due $705.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $705.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$4,670.27	$0.00	$4,670.27	$0.00	$0.00	$0.00	$4,670.27
Tarrant County (220)	$795.68	$0.00	$795.68	$0.00	$0.00	$0.00	$795.68
TARRANT COUNTY COLLEGE (225)	$479.80	$0.00	$479.80	$0.00	$0.00	$0.00	$479.80
JPS HEALTH NETWORK (224)	$705.09	$0.00	$705.09	$0.00	$0.00	$0.00	$705.09

Account: 00007889445

$6,650.84

$6,650.84

Basic Information

Property Tax Record

2025

$6,650.84

Account:
00007889445