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:
00040342484

Total Due

$5,031.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,031.67

Basic Information

Owner

HOANG KELLEY KIEN

1305 MULE DEER DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0001305 MULE DEER DR

Legal

DEER CREEK ARLINGTON BLOCK 7 LOT 16

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 300,752

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,031.67

Last Payment

None

Levy Amount

$5,031.67

Levy Due

$5,031.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,188.86 Tax Year Paid 2024 Payer Kelley Hoang Actions Receipt
Payment Date 12/8/2023 Payment Amount $5,677.54 Tax Year Paid 2023 Payer HOANG KELLEY KIEN Actions Receipt
Payment Date 1/18/2023 Payment Amount $6,600.82 Tax Year Paid 2022 Payer HOANG KELLEY KIEN Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,415.25 Tax Year Paid 2021 Payer HOANG KELLEY KIEN Actions Receipt
Payment Date 1/19/2021 Payment Amount $5,879.66 Tax Year Paid 2020 Payer HOANG KELLEY KIEN Actions Receipt
Payment Date 5/12/2020 Payment Amount $3,033.59 Tax Year Paid 2019 Payer Kelley Hoang Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,033.59 Tax Year Paid 2019 Payer HOANG KELLEY AND HOANG SON Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,679.40 Tax Year Paid 2018 Payer HOANG KELLEY AND HOANG SON Actions Receipt
Payment Date 1/26/2018 Payment Amount $5,391.27 Tax Year Paid 2017 Payer HOANG KELLEY AND HOANG SON Actions Receipt
Payment Date 5/30/2017 Payment Amount $2,429.06 Tax Year Paid 2016 Payer HOANG KELLEY AND HOANG SON Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,429.06 Tax Year Paid 2016 Payer HOANG KELLEY AND HOANG SON Actions Receipt
Payment Date 3/16/2016 Payment Amount $2,206.27 Tax Year Paid 2015 Payer HOANG KELLEY Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,207.00 Tax Year Paid 2015 Payer HOANG KELLEY Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,077.00 Tax Year Paid 2014 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,077.07 Tax Year Paid 2014 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,877.80 Tax Year Paid 2013 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,877.80 Tax Year Paid 2013 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,865.76 Tax Year Paid 2012 Payer KELLEY HOANG Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,865.76 Tax Year Paid 2012 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 6/25/2012 Payment Amount $1,836.50 Tax Year Paid 2011 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,837.03 Tax Year Paid 2011 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 7/19/2011 Payment Amount $2,066.14 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 6/22/2011 Payment Amount -$442.74 Tax Year Paid 2007 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,828.45 Tax Year Paid 2010 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 6/2/2010 Payment Amount $1,990.40 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,990.40 Tax Year Paid 2009 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 3/17/2009 Payment Amount $2,149.13 Tax Year Paid 2008 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,149.13 Tax Year Paid 2008 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 3/12/2008 Payment Amount -$442.74 Tax Year Paid 2007 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 3/12/2008 Payment Amount $442.74 Tax Year Paid 2007 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 1/15/2008 Payment Amount $4,752.17 Tax Year Paid 2007 Payer HOANG, KELLEY ETVIR SON Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,945.99 Tax Year Paid 2006 Payer HAONG, KELLY ET VIR SON HOANG Actions Receipt
Payment Date 1/26/2006 Payment Amount $745.35 Tax Year Paid 2005 Payer K B HOMES LONE STAR LP Actions Receipt
Payment Date 1/30/2005 Payment Amount $609.98 Tax Year Paid 2004 Payer KB HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,188.86	2024	Kelley Hoang	Receipt
12/8/2023	$5,677.54	2023	HOANG KELLEY KIEN	Receipt
1/18/2023	$6,600.82	2022	HOANG KELLEY KIEN	Receipt
1/31/2022	$6,415.25	2021	HOANG KELLEY KIEN	Receipt
1/19/2021	$5,879.66	2020	HOANG KELLEY KIEN	Receipt
5/12/2020	$3,033.59	2019	Kelley Hoang	Receipt
11/30/2019	$3,033.59	2019	HOANG KELLEY AND HOANG SON	Receipt
1/30/2019	$5,679.40	2018	HOANG KELLEY AND HOANG SON	Receipt
1/26/2018	$5,391.27	2017	HOANG KELLEY AND HOANG SON	Receipt
5/30/2017	$2,429.06	2016	HOANG KELLEY AND HOANG SON	Receipt
11/30/2016	$2,429.06	2016	HOANG KELLEY AND HOANG SON	Receipt
3/16/2016	$2,206.27	2015	HOANG KELLEY	Receipt
11/30/2015	$2,207.00	2015	HOANG KELLEY	Receipt
1/16/2015	$2,077.00	2014	HOANG, KELLEY ETVIR SON	Receipt
11/30/2014	$2,077.07	2014	HOANG, KELLEY ETVIR SON	Receipt
6/20/2014	$1,877.80	2013	HOANG, KELLEY ETVIR SON	Receipt
11/27/2013	$1,877.80	2013	HOANG, KELLEY ETVIR SON	Receipt
6/27/2013	$1,865.76	2012	KELLEY HOANG	Receipt
11/27/2012	$1,865.76	2012	HOANG, KELLEY ETVIR SON	Receipt
6/25/2012	$1,836.50	2011	HOANG, KELLEY ETVIR SON	Receipt
11/30/2011	$1,837.03	2011	HOANG, KELLEY ETVIR SON	Receipt
7/19/2011	$2,066.14	2010		Receipt
6/22/2011	-$442.74	2007	HOANG, KELLEY ETVIR SON	Receipt
11/29/2010	$1,828.45	2010	HOANG, KELLEY ETVIR SON	Receipt
6/2/2010	$1,990.40	2009		Receipt
11/25/2009	$1,990.40	2009	HOANG, KELLEY ETVIR SON	Receipt
3/17/2009	$2,149.13	2008	HOANG, KELLEY ETVIR SON	Receipt
11/18/2008	$2,149.13	2008	HOANG, KELLEY ETVIR SON	Receipt
3/12/2008	-$442.74	2007	HOANG, KELLEY ETVIR SON	Receipt
3/12/2008	$442.74	2007	HOANG, KELLEY ETVIR SON	Receipt
1/15/2008	$4,752.17	2007	HOANG, KELLEY ETVIR SON	Receipt
12/31/2006	$2,945.99	2006	HAONG, KELLY ET VIR SON HOANG	Receipt
1/26/2006	$745.35	2005	K B HOMES LONE STAR LP	Receipt
1/30/2005	$609.98	2004	KB HOMES	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,637.48 Base Tax Paid $0.00 Base Tax Due $1,637.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,637.48
Jurisdiction Tarrant County (220) Base Tax $484.12 Base Tax Paid $0.00 Base Tax Due $484.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.00 Base Tax Paid $0.00 Base Tax Due $429.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.30 Base Tax Paid $0.00 Base Tax Due $359.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.30
Jurisdiction MANSFIELD ISD (908) Base Tax $2,121.77 Base Tax Paid $0.00 Base Tax Due $2,121.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,121.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,637.48	$0.00	$1,637.48	$0.00	$0.00	$0.00	$1,637.48
Tarrant County (220)	$484.12	$0.00	$484.12	$0.00	$0.00	$0.00	$484.12
JPS HEALTH NETWORK (224)	$429.00	$0.00	$429.00	$0.00	$0.00	$0.00	$429.00
TARRANT COUNTY COLLEGE (225)	$359.30	$0.00	$359.30	$0.00	$0.00	$0.00	$359.30
MANSFIELD ISD (908)	$2,121.77	$0.00	$2,121.77	$0.00	$0.00	$0.00	$2,121.77

Account: 00040342484

$5,031.67

$5,031.67

Basic Information

Property Tax Record

2025

$5,031.67

Account:
00040342484