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:
00040292991

Total Due

$6,531.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,531.78

Basic Information

Owner

NGUYEN NANCY AND NGUYEN ANDY

PO BOX 542072

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0000701 CROWNPOINT LN

Legal

CROSSING AT RUIDOSA RIDGE BLOCK 4 LOT 33

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 231,574

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 296,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,531.78

Last Payment

None

Levy Amount

$6,531.78

Levy Due

$6,531.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 231,574

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $7,935.17 Tax Year Paid 2024 Payer andy nguyen Actions Receipt
Payment Date 12/26/2023 Payment Amount $8,400.65 Tax Year Paid 2023 Payer NGUYEN NANCY AND NGUYEN ANDY Actions Receipt
Payment Date 1/24/2023 Payment Amount $7,187.19 Tax Year Paid 2022 Payer NGUYEN NANCY AND NGUYEN ANDY Actions Receipt
Payment Date 1/13/2022 Payment Amount $6,624.45 Tax Year Paid 2021 Payer NGUYEN ANDY AND NGUYEN NANCY Actions Receipt
Payment Date 1/31/2021 Payment Amount $6,714.91 Tax Year Paid 2020 Payer NGUYEN NANCY AND NGUYEN ANDY Actions Receipt
Payment Date 1/14/2020 Payment Amount $7,113.82 Tax Year Paid 2019 Payer ANDY QUOC-ANH NGUYEN Actions Receipt
Payment Date 1/15/2019 Payment Amount $6,272.77 Tax Year Paid 2018 Payer NGUYEN ANDY Actions Receipt
Payment Date 12/8/2017 Payment Amount $4,882.45 Tax Year Paid 2017 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,799.39 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,359.53 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,207.00 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,153.26 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,793.59 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,734.59 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,720.35 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,986.01 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,358.03 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $4,369.34 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,484.33 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/20/2005 Payment Amount $4,866.32 Tax Year Paid 2005 Payer NGUYEN, NHATANH Actions Receipt
Payment Date 12/6/2004 Payment Amount $683.19 Tax Year Paid 2004 Payer NGUYEN, NHATANH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$7,935.17	2024	andy nguyen	Receipt
12/26/2023	$8,400.65	2023	NGUYEN NANCY AND NGUYEN ANDY	Receipt
1/24/2023	$7,187.19	2022	NGUYEN NANCY AND NGUYEN ANDY	Receipt
1/13/2022	$6,624.45	2021	NGUYEN ANDY AND NGUYEN NANCY	Receipt
1/31/2021	$6,714.91	2020	NGUYEN NANCY AND NGUYEN ANDY	Receipt
1/14/2020	$7,113.82	2019	ANDY QUOC-ANH NGUYEN	Receipt
1/15/2019	$6,272.77	2018	NGUYEN ANDY	Receipt
12/8/2017	$4,882.45	2017	STEWART TITLE CO	Receipt
12/23/2016	$4,799.39	2016	PENNYMAC	Receipt
12/23/2015	$4,359.53	2015	PENNYMAC	Receipt
12/16/2014	$4,207.00	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,153.26	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,793.59	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,734.59	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,720.35	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,986.01	2009	WELLS FARGO	Receipt
12/30/2008	$4,358.03	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$4,369.34	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$4,484.33	2006	WELLS FARGO HOME MORTGAGE	Receipt
10/20/2005	$4,866.32	2005	NGUYEN, NHATANH	Receipt
12/6/2004	$683.19	2004	NGUYEN, NHATANH	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,836.33 Base Tax Paid $0.00 Base Tax Due $1,836.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,836.33
Jurisdiction Tarrant County (220) Base Tax $542.91 Base Tax Paid $0.00 Base Tax Due $542.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $481.10 Base Tax Paid $0.00 Base Tax Due $481.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.38 Base Tax Paid $0.00 Base Tax Due $327.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.38
Jurisdiction MANSFIELD ISD (908) Base Tax $3,344.06 Base Tax Paid $0.00 Base Tax Due $3,344.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,344.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,836.33	$0.00	$1,836.33	$0.00	$0.00	$0.00	$1,836.33
Tarrant County (220)	$542.91	$0.00	$542.91	$0.00	$0.00	$0.00	$542.91
JPS HEALTH NETWORK (224)	$481.10	$0.00	$481.10	$0.00	$0.00	$0.00	$481.10
TARRANT COUNTY COLLEGE (225)	$327.38	$0.00	$327.38	$0.00	$0.00	$0.00	$327.38
MANSFIELD ISD (908)	$3,344.06	$0.00	$3,344.06	$0.00	$0.00	$0.00	$3,344.06

Account: 00040292991

$6,531.78

$6,531.78

Basic Information

Property Tax Record

2025

$6,531.78

Account:
00040292991