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:
00007979290

Total Due

$7,192.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,192.99

Basic Information

Owner

L AND N LEGACY REVOCABLE TRUST WAYNE THANH LE AND KIM OANH T. NGUYEN, TRUSTEES

2820 GRAY ROCK DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0002820 GRAY ROCK DR

Legal

CROSSING AT FOSSIL CREEK, THE BLOCK 1 LOT 22

Acres

0.160

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 234,000

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 234,969

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,192.99

Last Payment

None

Levy Amount

$7,192.99

Levy Due

$7,192.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 234,000

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,404.02 Tax Year Paid 2024 Payer L AND N LEGACY REVOCABLE TRUST Actions Receipt
Payment Date 1/24/2024 Payment Amount $4,948.83 Tax Year Paid 2023 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,896.80 Tax Year Paid 2022 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,621.04 Tax Year Paid 2021 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/4/2021 Payment Amount $5,711.17 Tax Year Paid 2020 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,754.24 Tax Year Paid 2019 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/7/2019 Payment Amount $5,560.53 Tax Year Paid 2018 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,078.29 Tax Year Paid 2017 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 12/7/2016 Payment Amount $4,749.43 Tax Year Paid 2016 Payer LE WAYNE AND LE KIM NGUYEN Actions Receipt
Payment Date 12/30/2015 Payment Amount $4,347.05 Tax Year Paid 2015 Payer LE WAYNE Actions Receipt
Payment Date 1/12/2015 Payment Amount $4,180.78 Tax Year Paid 2014 Payer LE, WAYNE & KIM NGUYEN Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,808.71 Tax Year Paid 2013 Payer LE, WAYNE & KIM NGUYEN Actions Receipt
Payment Date 6/18/2013 Payment Amount $1,401.20 Tax Year Paid 2012 Payer ZWIEZYN, THEODORE A & LEONA C Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,401.20 Tax Year Paid 2012 Payer ZWIEZYN, THEODORE Actions Receipt
Payment Date 6/15/2012 Payment Amount $1,401.20 Tax Year Paid 2011 Payer ZWIEZYN, THEODORE A & LEONA C Actions Receipt
Payment Date 11/9/2011 Payment Amount $1,401.20 Tax Year Paid 2011 Payer ZWIEZYN, THEODORE & LEONA Actions Receipt
Payment Date 6/13/2011 Payment Amount $1,402.95 Tax Year Paid 2010 Payer ZWIEZYN, THEODORE & LEONA Actions Receipt
Payment Date 11/18/2010 Payment Amount $1,403.00 Tax Year Paid 2010 Payer THEODORE ZWIEZYN Actions Receipt
Payment Date 6/11/2010 Payment Amount $1,402.99 Tax Year Paid 2009 Payer THEODORE ZWIEZYN Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,402.99 Tax Year Paid 2009 Payer ZWIEZYN, THEODORE A & LEONA C Actions Receipt
Payment Date 5/15/2009 Payment Amount $1,637.03 Tax Year Paid 2008 Payer THEODORE ZWIEZYN Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,637.04 Tax Year Paid 2008 Payer ZWIEZYN, THEODORE A & LEONA C Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,300.07 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,638.19 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,799.34 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,823.13 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,163.18 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,404.02	2024	L AND N LEGACY REVOCABLE TRUST	Receipt
1/24/2024	$4,948.83	2023	LE WAYNE AND LE KIM NGUYEN	Receipt
1/31/2023	$5,896.80	2022	LE WAYNE AND LE KIM NGUYEN	Receipt
1/31/2022	$5,621.04	2021	LE WAYNE AND LE KIM NGUYEN	Receipt
1/4/2021	$5,711.17	2020	LE WAYNE AND LE KIM NGUYEN	Receipt
1/22/2020	$5,754.24	2019	LE WAYNE AND LE KIM NGUYEN	Receipt
1/7/2019	$5,560.53	2018	LE WAYNE AND LE KIM NGUYEN	Receipt
1/29/2018	$5,078.29	2017	LE WAYNE AND LE KIM NGUYEN	Receipt
12/7/2016	$4,749.43	2016	LE WAYNE AND LE KIM NGUYEN	Receipt
12/30/2015	$4,347.05	2015	LE WAYNE	Receipt
1/12/2015	$4,180.78	2014	LE, WAYNE & KIM NGUYEN	Receipt
12/17/2013	$2,808.71	2013	LE, WAYNE & KIM NGUYEN	Receipt
6/18/2013	$1,401.20	2012	ZWIEZYN, THEODORE A & LEONA C	Receipt
11/27/2012	$1,401.20	2012	ZWIEZYN, THEODORE	Receipt
6/15/2012	$1,401.20	2011	ZWIEZYN, THEODORE A & LEONA C	Receipt
11/9/2011	$1,401.20	2011	ZWIEZYN, THEODORE & LEONA	Receipt
6/13/2011	$1,402.95	2010	ZWIEZYN, THEODORE & LEONA	Receipt
11/18/2010	$1,403.00	2010	THEODORE ZWIEZYN	Receipt
6/11/2010	$1,402.99	2009	THEODORE ZWIEZYN	Receipt
11/13/2009	$1,402.99	2009	ZWIEZYN, THEODORE A & LEONA C	Receipt
5/15/2009	$1,637.03	2008	THEODORE ZWIEZYN	Receipt
1/13/2009	$1,637.04	2008	ZWIEZYN, THEODORE A & LEONA C	Receipt
12/20/2007	$4,300.07	2007	MORTGAGE SERVICE CENTER	Receipt
12/27/2006	$4,638.19	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2005	$4,799.34	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$4,823.13	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$4,163.18	2003	MORTGAGE SERIVCES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,003.30 Base Tax Paid $0.00 Base Tax Due $2,003.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,003.30
Jurisdiction Tarrant County (220) Base Tax $556.74 Base Tax Paid $0.00 Base Tax Due $556.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.24 Base Tax Paid $0.00 Base Tax Due $79.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.35 Base Tax Paid $0.00 Base Tax Due $493.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.72 Base Tax Paid $0.00 Base Tax Due $335.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.72
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,724.64 Base Tax Paid $0.00 Base Tax Due $3,724.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,724.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,003.30	$0.00	$2,003.30	$0.00	$0.00	$0.00	$2,003.30
Tarrant County (220)	$556.74	$0.00	$556.74	$0.00	$0.00	$0.00	$556.74
TARRANT REGIONAL WATER DIST. (223)	$79.24	$0.00	$79.24	$0.00	$0.00	$0.00	$79.24
JPS HEALTH NETWORK (224)	$493.35	$0.00	$493.35	$0.00	$0.00	$0.00	$493.35
TARRANT COUNTY COLLEGE (225)	$335.72	$0.00	$335.72	$0.00	$0.00	$0.00	$335.72
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,724.64	$0.00	$3,724.64	$0.00	$0.00	$0.00	$3,724.64

Account: 00007979290

$7,192.99

$7,192.99

Basic Information

Property Tax Record

2025

$7,192.99

Account:
00007979290