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:
00040339998

Total Due

$6,742.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,742.94

Basic Information

Owner

DANG THUBA THI AND VO CHUNG DINH

6614 GLADE DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0000600 GEMSTONE TR

Legal

FOSSIL LAKE ADDITION BLOCK 12 LOT 38

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 251,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 270,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,742.94

Last Payment

None

Levy Amount

$6,742.94

Levy Due

$6,742.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 251,000

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $7,132.74 Tax Year Paid 2024 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 12/31/2023 Payment Amount $7,918.94 Tax Year Paid 2023 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 1/24/2023 Payment Amount $6,884.36 Tax Year Paid 2022 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 1/13/2022 Payment Amount $6,920.18 Tax Year Paid 2021 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 1/12/2021 Payment Amount $6,027.11 Tax Year Paid 2020 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 1/10/2020 Payment Amount $5,184.11 Tax Year Paid 2019 Payer DANG THUBA THI AND VO CHUNG DINH Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,846.83 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,402.15 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 1/24/2017 Payment Amount $4,070.85 Tax Year Paid 2016 Payer Muhammad Shahid Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,692.87 Tax Year Paid 2015 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 2/6/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,494.98 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,180.61 Tax Year Paid 2013 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,159.28 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,110.62 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 5/18/2011 Payment Amount $3,967.37 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 5/18/2011 Payment Amount $2,763.31 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 4/7/2011 Payment Amount $50.00 Tax Year Paid 2009 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 10/29/2010 Payment Amount $1,200.00 Tax Year Paid 2009 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 8/31/2010 Payment Amount $270.00 Tax Year Paid 2009 Payer JOHNSON, KATRINA Actions Receipt
Payment Date 7/31/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 4/6/2010 Payment Amount $300.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/27/2009 Payment Amount $395.32 Tax Year Paid 2009 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 1/27/2009 Payment Amount $3,742.62 Tax Year Paid 2008 Payer JOHNSON, FREDERICK C & KATRINA Actions Receipt
Payment Date 1/27/2009 Payment Amount -$3,742.62 Tax Year Paid 2008 Payer JOHNSON, FREDERICK C & KATRINA Actions Receipt
Payment Date 1/27/2009 Payment Amount $3,347.30 Tax Year Paid 2008 Payer JOHNSON, FREDERICK C ETUX KAT Actions Receipt
Payment Date 2/29/2008 Payment Amount $3,844.33 Tax Year Paid 2007 Payer JOHNSON, FREDERICK C & KATRINA Actions Receipt
Payment Date 2/23/2007 Payment Amount $620.25 Tax Year Paid 2006 Payer JOHNSON, FREDERICK C & KATRINA Actions Receipt
Payment Date 1/25/2006 Payment Amount $596.28 Tax Year Paid 2005 Payer MTW/FOSSIL LAKE LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $585.58 Tax Year Paid 2004 Payer MTW 287 LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$7,132.74	2024	DANG THUBA THI AND VO CHUNG DINH	Receipt
12/31/2023	$7,918.94	2023	DANG THUBA THI AND VO CHUNG DINH	Receipt
1/24/2023	$6,884.36	2022	DANG THUBA THI AND VO CHUNG DINH	Receipt
1/13/2022	$6,920.18	2021	DANG THUBA THI AND VO CHUNG DINH	Receipt
1/12/2021	$6,027.11	2020	DANG THUBA THI AND VO CHUNG DINH	Receipt
1/10/2020	$5,184.11	2019	DANG THUBA THI AND VO CHUNG DINH	Receipt
12/13/2018	$4,846.83	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$5,402.15	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
1/24/2017	$4,070.85	2016	Muhammad Shahid	Receipt
12/31/2015	$3,692.87	2015	DITECH FINANCIAL LLC	Receipt
2/6/2015	$10.00	2014	JOHNSON, FREDERICK C ETUX KAT	Receipt
12/10/2014	$3,494.98	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$3,180.61	2013	GREEN TREE OUTSOURCING	Receipt
12/10/2012	$3,159.28	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,110.62	2011	BAC TAX SERVICES	Receipt
5/18/2011	$3,967.37	2010	BAC TAX SERVICES CORP	Receipt
5/18/2011	$2,763.31	2009	BAC TAX SERVICES CORP	Receipt
4/7/2011	$50.00	2009	JOHNSON, FREDERICK C ETUX KAT	Receipt
10/29/2010	$1,200.00	2009	JOHNSON, FREDERICK C ETUX KAT	Receipt
8/31/2010	$270.00	2009	JOHNSON, KATRINA	Receipt
7/31/2010	$100.00	2009	JOHNSON, FREDERICK C ETUX KAT	Receipt
4/6/2010	$300.00	2009		Receipt
1/27/2009	$395.32	2009	JOHNSON, FREDERICK C ETUX KAT	Receipt
1/27/2009	$3,742.62	2008	JOHNSON, FREDERICK C & KATRINA	Receipt
1/27/2009	-$3,742.62	2008	JOHNSON, FREDERICK C & KATRINA	Receipt
1/27/2009	$3,347.30	2008	JOHNSON, FREDERICK C ETUX KAT	Receipt
2/29/2008	$3,844.33	2007	JOHNSON, FREDERICK C & KATRINA	Receipt
2/23/2007	$620.25	2006	JOHNSON, FREDERICK C & KATRINA	Receipt
1/25/2006	$596.28	2005	MTW/FOSSIL LAKE LTD	Receipt
1/31/2005	$585.58	2004	MTW 287 LTD,	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $3,452.17 Base Tax Paid $0.00 Base Tax Due $3,452.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,452.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $496.65 Base Tax Paid $0.00 Base Tax Due $496.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $496.65
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,895.70 Base Tax Paid $0.00 Base Tax Due $1,895.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,895.70
Jurisdiction Tarrant County (220) Base Tax $560.46 Base Tax Paid $0.00 Base Tax Due $560.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $337.96 Base Tax Paid $0.00 Base Tax Due $337.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$3,452.17	$0.00	$3,452.17	$0.00	$0.00	$0.00	$3,452.17
JPS HEALTH NETWORK (224)	$496.65	$0.00	$496.65	$0.00	$0.00	$0.00	$496.65
CITY OF ARLINGTON (024)	$1,895.70	$0.00	$1,895.70	$0.00	$0.00	$0.00	$1,895.70
Tarrant County (220)	$560.46	$0.00	$560.46	$0.00	$0.00	$0.00	$560.46
TARRANT COUNTY COLLEGE (225)	$337.96	$0.00	$337.96	$0.00	$0.00	$0.00	$337.96

Account: 00040339998

$6,742.94

$6,742.94

Basic Information

Property Tax Record

2025

$6,742.94

Account:
00040339998