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:
00040403122

Total Due

$5,339.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,339.97

Basic Information

Owner

THUHOAI HOANG AND LONG VO REVOCABLE LIVING TRUST

9213 VINEYARD LN

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0009213 VINEYARD LN

Legal

SUMMER CREEK RANCH ADDITION BLOCK 28 LOT 35

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 161,100

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 207,585

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,339.97

Last Payment

None

Levy Amount

$5,339.97

Levy Due

$5,339.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 161,100

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $6,520.19 Tax Year Paid 2024 Payer long vo Actions Receipt
Payment Date 11/20/2023 Payment Amount $6,761.19 Tax Year Paid 2023 Payer VO LONG P AND HOANG THUHOAI THI Actions Receipt
Payment Date 11/27/2022 Payment Amount $6,089.24 Tax Year Paid 2022 Payer VO LONG P AND HOANG THUHOAI THI Actions Receipt
Payment Date 11/8/2021 Payment Amount $5,162.74 Tax Year Paid 2021 Payer VO LONG P AND HOANG THUHOAI THI Actions Receipt
Payment Date 11/11/2020 Payment Amount $5,518.70 Tax Year Paid 2020 Payer VO LONG P AND HOANG THUHOAI THI Actions Receipt
Payment Date 5/21/2020 Payment Amount $2,688.92 Tax Year Paid 2019 Payer OCANDO-VILORIA LEONARDO AND OCANDO-VILORIA Actions Receipt
Payment Date 11/29/2019 Payment Amount $2,688.93 Tax Year Paid 2019 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,576.72 Tax Year Paid 2018 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,576.73 Tax Year Paid 2018 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 6/30/2018 Payment Amount $0.02 Tax Year Paid 2017 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,338.87 Tax Year Paid 2017 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,338.87 Tax Year Paid 2017 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,301.33 Tax Year Paid 2016 Payer Leonardo & Johani Ocando Actions Receipt
Payment Date 11/29/2016 Payment Amount $2,302.00 Tax Year Paid 2016 Payer OCANDO-VILORIA LEONARDO AND OCANDO-VILORIA Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,901.42 Tax Year Paid 2015 Payer OCANDO-VILORIA LEONARDO ETUX Actions Receipt
Payment Date 11/29/2015 Payment Amount $1,901.42 Tax Year Paid 2015 Payer jose M Caballero Actions Receipt
Payment Date 7/13/2015 Payment Amount $2,148.60 Tax Year Paid 2014 Payer LEONARDO OCANDO-VILORIA Actions Receipt
Payment Date 11/28/2014 Payment Amount $1,901.42 Tax Year Paid 2014 Payer Leonardo Ocando Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,683.47 Tax Year Paid 2013 Payer OCANDO-VILORIA, LEONARDO ETUX Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,857.36 Tax Year Paid 2012 Payer Leonardo Ocando Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,857.36 Tax Year Paid 2012 Payer Leonardo Ocando Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,778.65 Tax Year Paid 2011 Payer LEONARDO JOSE OCANDO Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,778.66 Tax Year Paid 2011 Payer Leonardo Ocando Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,547.15 Tax Year Paid 2010 Payer OCANDO VILORIA, LEONARDO ETUX Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,884.56 Tax Year Paid 2009 Payer OCANDO VILORIA, LEONARDO ETUX Actions Receipt
Payment Date 12/17/2008 Payment Amount $4,061.24 Tax Year Paid 2008 Payer HSBC Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,902.62 Tax Year Paid 2007 Payer HSBC Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,903.87 Tax Year Paid 2006 Payer HSBC - MORTGAGE Actions Receipt
Payment Date 11/14/2005 Payment Amount $672.55 Tax Year Paid 2005 Payer D R HORTON-TEXAS LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $660.06 Tax Year Paid 2004 Payer D R HORTON TEXAS LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$6,520.19	2024	long vo	Receipt
11/20/2023	$6,761.19	2023	VO LONG P AND HOANG THUHOAI THI	Receipt
11/27/2022	$6,089.24	2022	VO LONG P AND HOANG THUHOAI THI	Receipt
11/8/2021	$5,162.74	2021	VO LONG P AND HOANG THUHOAI THI	Receipt
11/11/2020	$5,518.70	2020	VO LONG P AND HOANG THUHOAI THI	Receipt
5/21/2020	$2,688.92	2019	OCANDO-VILORIA LEONARDO AND OCANDO-VILORIA	Receipt
11/29/2019	$2,688.93	2019	Leonardo & Johani Ocando	Receipt
6/28/2019	$2,576.72	2018	Leonardo & Johani Ocando	Receipt
11/30/2018	$2,576.73	2018	Leonardo & Johani Ocando	Receipt
6/30/2018	$0.02	2017	Leonardo & Johani Ocando	Receipt
6/30/2018	$2,338.87	2017	Leonardo & Johani Ocando	Receipt
11/30/2017	$2,338.87	2017	Leonardo & Johani Ocando	Receipt
6/30/2017	$2,301.33	2016	Leonardo & Johani Ocando	Receipt
11/29/2016	$2,302.00	2016	OCANDO-VILORIA LEONARDO AND OCANDO-VILORIA	Receipt
6/29/2016	$1,901.42	2015	OCANDO-VILORIA LEONARDO ETUX	Receipt
11/29/2015	$1,901.42	2015	jose M Caballero	Receipt
7/13/2015	$2,148.60	2014	LEONARDO OCANDO-VILORIA	Receipt
11/28/2014	$1,901.42	2014	Leonardo Ocando	Receipt
1/30/2014	$3,683.47	2013	OCANDO-VILORIA, LEONARDO ETUX	Receipt
6/30/2013	$1,857.36	2012	Leonardo Ocando	Receipt
11/30/2012	$1,857.36	2012	Leonardo Ocando	Receipt
6/29/2012	$1,778.65	2011	LEONARDO JOSE OCANDO	Receipt
11/29/2011	$1,778.66	2011	Leonardo Ocando	Receipt
1/27/2011	$3,547.15	2010	OCANDO VILORIA, LEONARDO ETUX	Receipt
1/28/2010	$3,884.56	2009	OCANDO VILORIA, LEONARDO ETUX	Receipt
12/17/2008	$4,061.24	2008	HSBC	Receipt
12/21/2007	$3,902.62	2007	HSBC	Receipt
12/12/2006	$3,903.87	2006	HSBC - MORTGAGE	Receipt
11/14/2005	$672.55	2005	D R HORTON-TEXAS LTD	Receipt
1/31/2005	$660.06	2004	D R HORTON TEXAS LTD,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.82 Base Tax Paid $0.00 Base Tax Due $364.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.59 Base Tax Paid $0.00 Base Tax Due $58.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.59
Jurisdiction CROWLEY ISD (912) Base Tax $2,775.25 Base Tax Paid $0.00 Base Tax Due $2,775.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,775.25
Jurisdiction Tarrant County (220) Base Tax $411.69 Base Tax Paid $0.00 Base Tax Due $411.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,481.37 Base Tax Paid $0.00 Base Tax Due $1,481.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,481.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.25 Base Tax Paid $0.00 Base Tax Due $248.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$364.82	$0.00	$364.82	$0.00	$0.00	$0.00	$364.82
TARRANT REGIONAL WATER DIST. (223)	$58.59	$0.00	$58.59	$0.00	$0.00	$0.00	$58.59
CROWLEY ISD (912)	$2,775.25	$0.00	$2,775.25	$0.00	$0.00	$0.00	$2,775.25
Tarrant County (220)	$411.69	$0.00	$411.69	$0.00	$0.00	$0.00	$411.69
CITY OF FORT WORTH (026)	$1,481.37	$0.00	$1,481.37	$0.00	$0.00	$0.00	$1,481.37
TARRANT COUNTY COLLEGE (225)	$248.25	$0.00	$248.25	$0.00	$0.00	$0.00	$248.25

Account: 00040403122

$5,339.97

$5,339.97

Basic Information

Property Tax Record

2025

$5,339.97

Account:
00040403122