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:
00007963033

Total Due

$6,006.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,006.86

Basic Information

Owner

TRANG TRUYEN AND TRAN ANNA

10105 PEAR ST

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0010105 PEAR ST

Legal

VISTA MEADOWS ADDITION BLOCK 3 LOT 18

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 304,034

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 271,743

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,006.86

Last Payment

None

Levy Amount

$6,006.86

Levy Due

$6,006.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 304,034

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,839.95 Tax Year Paid 2024 Payer HB SALON LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $5,379.92 Tax Year Paid 2023 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,200.00 Tax Year Paid 2022 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,700.00 Tax Year Paid 2022 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,404.73 Tax Year Paid 2022 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,096.02 Tax Year Paid 2021 Payer SPICY NAILS & SPA Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,654.33 Tax Year Paid 2020 Payer TRANG TRUYEN TAN Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,682.21 Tax Year Paid 2019 Payer SPICY NAILS & SPA Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,952.86 Tax Year Paid 2018 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,458.50 Tax Year Paid 2017 Payer SPICY NAILS & SPA Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,150.46 Tax Year Paid 2016 Payer TRANG TRUYEN AND TRAN ANNA Actions Receipt
Payment Date 2/1/2016 Payment Amount $4,269.14 Tax Year Paid 2015 Payer Truyen Trang Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,423.14 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,232.72 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,035.73 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,338.64 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/18/2010 Payment Amount $4,310.07 Tax Year Paid 2010 Payer COCKBURN, PETER Actions Receipt
Payment Date 6/7/2010 Payment Amount -$487.48 Tax Year Paid 2009 Payer COCKBURN, PETER Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,626.88 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,680.65 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,595.62 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,021.12 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,203.43 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,174.10 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $675.70 Tax Year Paid 2003 Payer CHASE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,839.95	2024	HB SALON LLC	Receipt
1/24/2024	$5,379.92	2023	TRANG TRUYEN AND TRAN ANNA	Receipt
1/30/2023	$1,200.00	2022	TRANG TRUYEN AND TRAN ANNA	Receipt
1/30/2023	$1,700.00	2022	TRANG TRUYEN AND TRAN ANNA	Receipt
1/30/2023	$3,404.73	2022	TRANG TRUYEN AND TRAN ANNA	Receipt
1/31/2022	$6,096.02	2021	SPICY NAILS & SPA	Receipt
1/25/2021	$5,654.33	2020	TRANG TRUYEN TAN	Receipt
1/30/2020	$5,682.21	2019	SPICY NAILS & SPA	Receipt
1/31/2019	$5,952.86	2018	TRANG TRUYEN AND TRAN ANNA	Receipt
1/31/2018	$5,458.50	2017	SPICY NAILS & SPA	Receipt
1/31/2017	$5,150.46	2016	TRANG TRUYEN AND TRAN ANNA	Receipt
2/1/2016	$4,269.14	2015	Truyen Trang	Receipt
12/16/2014	$4,423.14	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,232.72	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,035.73	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,338.64	2011	WELLS FARGO HOME MORTGAGE	Receipt
11/18/2010	$4,310.07	2010	COCKBURN, PETER	Receipt
6/7/2010	-$487.48	2009	COCKBURN, PETER	Receipt
12/18/2009	$4,626.88	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$4,680.65	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,595.62	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$5,021.12	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$5,203.43	2005	CHASE	Receipt
12/20/2004	$5,174.10	2004	CHASE	Receipt
12/31/2003	$675.70	2003	CHASE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $408.74 Base Tax Paid $0.00 Base Tax Due $408.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $487.12 Base Tax Paid $0.00 Base Tax Due $487.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.12
Jurisdiction Tarrant County (220) Base Tax $549.71 Base Tax Paid $0.00 Base Tax Due $549.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.71
Jurisdiction KELLER ISD (907) Base Tax $2,485.48 Base Tax Paid $0.00 Base Tax Due $2,485.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,485.48
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,978.02 Base Tax Paid $0.00 Base Tax Due $1,978.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,978.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.79 Base Tax Paid $0.00 Base Tax Due $97.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$408.74	$0.00	$408.74	$0.00	$0.00	$0.00	$408.74
JPS HEALTH NETWORK (224)	$487.12	$0.00	$487.12	$0.00	$0.00	$0.00	$487.12
Tarrant County (220)	$549.71	$0.00	$549.71	$0.00	$0.00	$0.00	$549.71
KELLER ISD (907)	$2,485.48	$0.00	$2,485.48	$0.00	$0.00	$0.00	$2,485.48
CITY OF FORT WORTH (026)	$1,978.02	$0.00	$1,978.02	$0.00	$0.00	$0.00	$1,978.02
TARRANT REGIONAL WATER DIST. (223)	$97.79	$0.00	$97.79	$0.00	$0.00	$0.00	$97.79

Account: 00007963033

$6,006.86

$6,006.86

Basic Information

Property Tax Record

2025

$6,006.86

Account:
00007963033