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:
00007998686

Total Due

$3,339.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,339.78

Basic Information

Owner

VO TRIEU TAN AND LE PHUNG THI

6719 PRAIRIE FIRE RD

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0006719 PRAIRIE FIRE RD

Legal

COLLINS TERRACE ADDITION BLOCK T LOT 6

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,300

Improvement: 175,700

2025 exemptions

Homestead: 140,000

2024 values

Land: 69,300

Improvement: 188,408

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,339.78

Last Payment

None

Levy Amount

$3,339.78

Levy Due

$3,339.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,300

Improvement: 175,700

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/20/2025 Payment Amount $1,999.44 Tax Year Paid 2024 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 10/30/2024 Payment Amount $2,024.00 Tax Year Paid 2024 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/5/2024 Payment Amount $1,680.86 Tax Year Paid 2023 Payer VO TRIEU TAN Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,000.00 Tax Year Paid 2023 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 4/27/2023 Payment Amount $2,018.11 Tax Year Paid 2022 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,500.00 Tax Year Paid 2022 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/8/2022 Payment Amount $2,357.07 Tax Year Paid 2021 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 11/18/2021 Payment Amount $2,500.00 Tax Year Paid 2021 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/22/2021 Payment Amount $2,440.77 Tax Year Paid 2020 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 11/24/2020 Payment Amount $2,500.00 Tax Year Paid 2020 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/9/2020 Payment Amount $2,198.88 Tax Year Paid 2019 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,200.00 Tax Year Paid 2019 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,800.00 Tax Year Paid 2018 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 11/21/2018 Payment Amount $2,304.07 Tax Year Paid 2018 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 6/12/2018 Payment Amount $1,844.23 Tax Year Paid 2017 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 10/25/2017 Payment Amount $2,000.25 Tax Year Paid 2017 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 12/28/2016 Payment Amount $2,872.87 Tax Year Paid 2016 Payer VO TRIEU TAN AND LE PHUNG THI Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,620.85 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,696.92 Tax Year Paid 2014 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,640.64 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 10/24/2012 Payment Amount $2,621.86 Tax Year Paid 2012 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,702.74 Tax Year Paid 2011 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,796.66 Tax Year Paid 2010 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,831.74 Tax Year Paid 2009 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 1/21/2009 Payment Amount $2,832.10 Tax Year Paid 2008 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,810.22 Tax Year Paid 2007 Payer Chris Keas Actions Receipt
Payment Date 4/26/2007 Payment Amount $3,532.52 Tax Year Paid 2006 Payer KEAS, CHRISTOPHER Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,208.25 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount -$3,208.25 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,208.25 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/9/2005 Payment Amount $3,208.25 Tax Year Paid 2005 Payer ROLLINS, BROOK ETUX CHRISTINE Actions Receipt
Payment Date 12/9/2005 Payment Amount -$3,208.25 Tax Year Paid 2005 Payer ROLLINS, BROOK ETUX CHRISTINE Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,218.19 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/27/2004 Payment Amount $589.08 Tax Year Paid 2003 Payer KB HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$1,999.44	2024	VO TRIEU TAN AND LE PHUNG THI	Receipt
10/30/2024	$2,024.00	2024	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/5/2024	$1,680.86	2023	VO TRIEU TAN	Receipt
11/13/2023	$2,000.00	2023	VO TRIEU TAN AND LE PHUNG THI	Receipt
4/27/2023	$2,018.11	2022	VO TRIEU TAN AND LE PHUNG THI	Receipt
11/28/2022	$2,500.00	2022	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/8/2022	$2,357.07	2021	VO TRIEU TAN AND LE PHUNG THI	Receipt
11/18/2021	$2,500.00	2021	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/22/2021	$2,440.77	2020	VO TRIEU TAN AND LE PHUNG THI	Receipt
11/24/2020	$2,500.00	2020	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/9/2020	$2,198.88	2019	VO TRIEU TAN AND LE PHUNG THI	Receipt
11/22/2019	$2,200.00	2019	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/25/2019	$1,800.00	2018	VO TRIEU TAN AND LE PHUNG THI	Receipt
11/21/2018	$2,304.07	2018	VO TRIEU TAN AND LE PHUNG THI	Receipt
6/12/2018	$1,844.23	2017	VO TRIEU TAN AND LE PHUNG THI	Receipt
10/25/2017	$2,000.25	2017	VO TRIEU TAN AND LE PHUNG THI	Receipt
12/28/2016	$2,872.87	2016	VO TRIEU TAN AND LE PHUNG THI	Receipt
12/23/2015	$2,620.85	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/10/2014	$2,696.92	2014	NAVY FEDERAL CREDIT UNION	Receipt
12/17/2013	$2,640.64	2013	NAVY FEDERAL CREDIT UNION	Receipt
10/24/2012	$2,621.86	2012	KEAS, CHRISTOPHER	Receipt
1/31/2012	$2,702.74	2011	KEAS, CHRISTOPHER	Receipt
1/27/2011	$2,796.66	2010	KEAS, CHRISTOPHER	Receipt
1/29/2010	$2,831.74	2009	KEAS, CHRISTOPHER	Receipt
1/21/2009	$2,832.10	2008	KEAS, CHRISTOPHER	Receipt
1/29/2008	$2,810.22	2007	Chris Keas	Receipt
4/26/2007	$3,532.52	2006	KEAS, CHRISTOPHER	Receipt
12/13/2005	$3,208.25	2005	WASHINGTON MUTUAL	Receipt
12/13/2005	-$3,208.25	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$3,208.25	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/9/2005	$3,208.25	2005	ROLLINS, BROOK ETUX CHRISTINE	Receipt
12/9/2005	-$3,208.25	2005	ROLLINS, BROOK ETUX CHRISTINE	Receipt
12/21/2004	$3,218.19	2004	WASHINGTON MUTUAL	Receipt
1/27/2004	$589.08	2003	KB HOMES	Receipt

Jurisdiction Tarrant County (220) Base Tax $364.95 Base Tax Paid $0.00 Base Tax Due $364.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.95
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,234.41 Base Tax Paid $0.00 Base Tax Due $1,234.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.40 Base Tax Paid $0.00 Base Tax Due $323.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.47 Base Tax Paid $0.00 Base Tax Due $269.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.47
Jurisdiction ARLINGTON ISD (901) Base Tax $1,147.55 Base Tax Paid $0.00 Base Tax Due $1,147.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,147.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$364.95	$0.00	$364.95	$0.00	$0.00	$0.00	$364.95
CITY OF ARLINGTON (024)	$1,234.41	$0.00	$1,234.41	$0.00	$0.00	$0.00	$1,234.41
JPS HEALTH NETWORK (224)	$323.40	$0.00	$323.40	$0.00	$0.00	$0.00	$323.40
TARRANT COUNTY COLLEGE (225)	$269.47	$0.00	$269.47	$0.00	$0.00	$0.00	$269.47
ARLINGTON ISD (901)	$1,147.55	$0.00	$1,147.55	$0.00	$0.00	$0.00	$1,147.55

Account: 00007998686

$3,339.78

$3,339.78

Basic Information

Property Tax Record

2025

$3,339.78

Account:
00007998686