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:
00040245160

Total Due

$3,213.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,213.30

Basic Information

Owner

LAM MINH

5509 MURTON PL

FORT WORTH, TX 76137-3763

Type

Real

Ownership %

100.000000

Location

0002857 SPOTTED OWL DR

Legal

VILLAGES OF WOODLAND SPRINGS W BLOCK 31 LOT 29

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 207,014

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 265,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,213.30

Last Payment

None

Levy Amount

$3,213.30

Levy Due

$3,213.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 207,014

2025 exemptions

None

View Breakdown

Payment Date 6/3/2025 Payment Amount $1,977.98 Tax Year Paid 2024 Payer LAM MINH Actions Receipt
Payment Date 11/18/2024 Payment Amount $1,980.00 Tax Year Paid 2024 Payer LAM MINH H Actions Receipt
Payment Date 5/23/2024 Payment Amount $2,018.86 Tax Year Paid 2023 Payer LAM MINH H Actions Receipt
Payment Date 11/17/2023 Payment Amount $2,020.00 Tax Year Paid 2023 Payer LAM MINH Actions Receipt
Payment Date 6/16/2023 Payment Amount $1,522.29 Tax Year Paid 2022 Payer VINA PROPERTY LLC Actions Receipt
Payment Date 11/16/2022 Payment Amount $1,522.29 Tax Year Paid 2022 Payer LAM MINH Actions Receipt
Payment Date 6/16/2022 Payment Amount $1,552.49 Tax Year Paid 2021 Payer LAM MINH Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,554.00 Tax Year Paid 2021 Payer LAM MINH Actions Receipt
Payment Date 6/15/2021 Payment Amount $1,572.69 Tax Year Paid 2020 Payer LAM MINH Actions Receipt
Payment Date 11/19/2020 Payment Amount $1,580.00 Tax Year Paid 2020 Payer LAM MINH Actions Receipt
Payment Date 6/16/2020 Payment Amount $1,575.69 Tax Year Paid 2019 Payer LAM MINH Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,577.00 Tax Year Paid 2019 Payer MINH HOANG LAM Actions Receipt
Payment Date 6/17/2019 Payment Amount $1,510.62 Tax Year Paid 2018 Payer MINH HOANG LAM Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,511.00 Tax Year Paid 2018 Payer MINH HOANG LAM Actions Receipt
Payment Date 6/5/2018 Payment Amount $1,424.51 Tax Year Paid 2017 Payer MINH HOANG LAM Actions Receipt
Payment Date 11/22/2017 Payment Amount $1,425.00 Tax Year Paid 2017 Payer MINH HOANG LAM Actions Receipt
Payment Date 6/15/2017 Payment Amount $1,317.10 Tax Year Paid 2016 Payer MINH HOANG LAM Actions Receipt
Payment Date 11/16/2016 Payment Amount $1,319.00 Tax Year Paid 2016 Payer MINH HOANG LAM Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,172.87 Tax Year Paid 2015 Payer LAM MINH Actions Receipt
Payment Date 11/16/2015 Payment Amount $1,173.00 Tax Year Paid 2015 Payer MINH HOANG LAM Actions Receipt
Payment Date 6/15/2015 Payment Amount $1,172.87 Tax Year Paid 2014 Payer MINH HOANG LAM Actions Receipt
Payment Date 11/18/2014 Payment Amount $1,173.00 Tax Year Paid 2014 Payer LAM, MINH Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,035.40 Tax Year Paid 2013 Payer LAM, MINH Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,036.00 Tax Year Paid 2013 Payer LAM, MINH Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,025.00 Tax Year Paid 2012 Payer LAM, MINH HOANG Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,025.97 Tax Year Paid 2012 Payer LAM, MINH Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,105.55 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.03 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,091.31 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,972.48 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,992.44 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/14/2008 Payment Amount $2,028.73 Tax Year Paid 2007 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 2/14/2008 Payment Amount $142.03 Tax Year Paid 2007 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,029.43 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/22/2006 Payment Amount -$7.00 Tax Year Paid 2006 Payer NELSON, LERONN Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.00 Tax Year Paid 2006 Payer NELSON, LERONN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.00 Tax Year Paid 2004 Payer NELSON, LERONN Actions Receipt
Payment Date 1/10/2006 Payment Amount $459.68 Tax Year Paid 2005 Payer NELSON, LERONN Actions Receipt
Payment Date 9/6/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer WOODHAVEN PARTNERS LTD, Actions Receipt
Payment Date 7/26/2005 Payment Amount $650.91 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE DAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/3/2025	$1,977.98	2024	LAM MINH	Receipt
11/18/2024	$1,980.00	2024	LAM MINH H	Receipt
5/23/2024	$2,018.86	2023	LAM MINH H	Receipt
11/17/2023	$2,020.00	2023	LAM MINH	Receipt
6/16/2023	$1,522.29	2022	VINA PROPERTY LLC	Receipt
11/16/2022	$1,522.29	2022	LAM MINH	Receipt
6/16/2022	$1,552.49	2021	LAM MINH	Receipt
11/17/2021	$1,554.00	2021	LAM MINH	Receipt
6/15/2021	$1,572.69	2020	LAM MINH	Receipt
11/19/2020	$1,580.00	2020	LAM MINH	Receipt
6/16/2020	$1,575.69	2019	LAM MINH	Receipt
11/18/2019	$1,577.00	2019	MINH HOANG LAM	Receipt
6/17/2019	$1,510.62	2018	MINH HOANG LAM	Receipt
11/16/2018	$1,511.00	2018	MINH HOANG LAM	Receipt
6/5/2018	$1,424.51	2017	MINH HOANG LAM	Receipt
11/22/2017	$1,425.00	2017	MINH HOANG LAM	Receipt
6/15/2017	$1,317.10	2016	MINH HOANG LAM	Receipt
11/16/2016	$1,319.00	2016	MINH HOANG LAM	Receipt
6/20/2016	$1,172.87	2015	LAM MINH	Receipt
11/16/2015	$1,173.00	2015	MINH HOANG LAM	Receipt
6/15/2015	$1,172.87	2014	MINH HOANG LAM	Receipt
11/18/2014	$1,173.00	2014	LAM, MINH	Receipt
6/16/2014	$1,035.40	2013	LAM, MINH	Receipt
11/26/2013	$1,036.00	2013	LAM, MINH	Receipt
6/25/2013	$1,025.00	2012	LAM, MINH HOANG	Receipt
11/27/2012	$1,025.97	2012	LAM, MINH	Receipt
12/21/2011	$2,105.55	2011	WELLS FARGO HOME MORTGAGE	Receipt
8/24/2011	-$0.03	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/22/2010	$2,091.31	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,972.48	2009	WELLS FARGO	Receipt
12/30/2008	$1,992.44	2008	WELLS FARGO HOME MORTGAGE	Receipt
2/14/2008	$2,028.73	2007	EMC MORTGAGE CORP	Receipt
2/14/2008	$142.03	2007	EMC MORTGAGE CORP	Receipt
1/4/2007	$2,029.43	2006	EMC MORTGAGE CORPORATION	Receipt
12/22/2006	-$7.00	2006	NELSON, LERONN	Receipt
12/7/2006	$7.00	2006	NELSON, LERONN	Receipt
12/7/2006	-$7.00	2004	NELSON, LERONN	Receipt
1/10/2006	$459.68	2005	NELSON, LERONN	Receipt
9/6/2005	$0.01	2004	WOODHAVEN PARTNERS LTD,	Receipt
7/26/2005	$650.91	2004	LANDAMERICA AMERICAN TITLE DAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,855.99 Base Tax Paid $0.00 Base Tax Due $1,855.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,855.99
Jurisdiction Tarrant County (220) Base Tax $515.80 Base Tax Paid $0.00 Base Tax Due $515.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.41 Base Tax Paid $0.00 Base Tax Due $73.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $457.07 Base Tax Paid $0.00 Base Tax Due $457.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $311.03 Base Tax Paid $0.00 Base Tax Due $311.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,855.99	$0.00	$1,855.99	$0.00	$0.00	$0.00	$1,855.99
Tarrant County (220)	$515.80	$0.00	$515.80	$0.00	$0.00	$0.00	$515.80
TARRANT REGIONAL WATER DIST. (223)	$73.41	$0.00	$73.41	$0.00	$0.00	$0.00	$73.41
JPS HEALTH NETWORK (224)	$457.07	$0.00	$457.07	$0.00	$0.00	$0.00	$457.07
TARRANT COUNTY COLLEGE (225)	$311.03	$0.00	$311.03	$0.00	$0.00	$0.00	$311.03

Account: 00040245160

$3,213.30

$3,213.30

Basic Information

Property Tax Record

2025

$3,213.30

Account:
00040245160