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:
00040619885

Total Due

$6,006.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,006.33

Basic Information

Owner

DOAN CHAU

913 FOXTAIL DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000504 FLINTWOOD LN

Legal

CROSSING AT RUIDOSA RIDGE BLOCK 2 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 208,118

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 266,302

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,006.33

Last Payment

None

Levy Amount

$6,006.33

Levy Due

$6,006.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 208,118

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount $3,636.60 Tax Year Paid 2024 Payer DOAN CHAU Actions Receipt
Payment Date 11/13/2024 Payment Amount $3,636.61 Tax Year Paid 2024 Payer DOAN CHAU Actions Receipt
Payment Date 3/26/2024 Payment Amount $1,815.67 Tax Year Paid 2023 Payer DOAN CHAU Actions Receipt
Payment Date 3/26/2024 Payment Amount $7,000.00 Tax Year Paid 2023 Payer DOAN CHAU Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,739.58 Tax Year Paid 2022 Payer DOAN CHAU Actions Receipt
Payment Date 6/28/2022 Payment Amount $1,801.24 Tax Year Paid 2021 Payer DOAN CHAU Actions Receipt
Payment Date 6/28/2022 Payment Amount $1,389.12 Tax Year Paid 2021 Payer DOAN CHAU Actions Receipt
Payment Date 10/26/2021 Payment Amount $3,190.38 Tax Year Paid 2021 Payer DOAN CHAU Actions Receipt
Payment Date 5/25/2021 Payment Amount $3,246.28 Tax Year Paid 2020 Payer DOAN CHAU Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,246.28 Tax Year Paid 2020 Payer CHAU DOAN Actions Receipt
Payment Date 8/6/2020 Payment Amount $9,055.44 Tax Year Paid 2019 Payer DOAN CHAU Actions Receipt
Payment Date 1/22/2019 Payment Amount $5,759.95 Tax Year Paid 2018 Payer DOAN CHAU Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,303.66 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 6/16/2017 Payment Amount $5,889.39 Tax Year Paid 2016 Payer CHAU DOAN Actions Receipt
Payment Date 6/16/2017 Payment Amount -$5,889.39 Tax Year Paid 2016 Payer CHAU DOAN Actions Receipt
Payment Date 5/25/2017 Payment Amount $5,121.22 Tax Year Paid 2016 Payer DOAN CHAU Actions Receipt
Payment Date 5/25/2017 Payment Amount $665.75 Tax Year Paid 2016 Payer DOAN CHAU Actions Receipt
Payment Date 2/24/2016 Payment Amount $4,851.55 Tax Year Paid 2015 Payer SEAN S RAJ Actions Receipt
Payment Date 1/26/2015 Payment Amount $4,078.28 Tax Year Paid 2014 Payer DOAN, CHAU Actions Receipt
Payment Date 12/13/2013 Payment Amount $4,021.96 Tax Year Paid 2013 Payer DOAN, CHAU Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,691.68 Tax Year Paid 2012 Payer DOAN, CHAU Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,634.26 Tax Year Paid 2011 Payer DOAN, CHAU Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,622.24 Tax Year Paid 2010 Payer DOAN, CHAU Actions Receipt
Payment Date 1/22/2010 Payment Amount $3,824.05 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/11/2010 Payment Amount $3,824.05 Tax Year Paid 2009 Payer DOAN, CHAU Actions Receipt
Payment Date 1/11/2010 Payment Amount -$3,824.05 Tax Year Paid 2009 Payer DOAN, CHAU Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,159.98 Tax Year Paid 2008 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/31/2009 Payment Amount $6,429.34 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,646.70 Tax Year Paid 2006 Payer HOWITT, MICHAEL Actions Receipt
Payment Date 1/17/2006 Payment Amount $695.66 Tax Year Paid 2005 Payer D R HORTON - TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	$3,636.60	2024	DOAN CHAU	Receipt
11/13/2024	$3,636.61	2024	DOAN CHAU	Receipt
3/26/2024	$1,815.67	2023	DOAN CHAU	Receipt
3/26/2024	$7,000.00	2023	DOAN CHAU	Receipt
1/30/2023	$6,739.58	2022	DOAN CHAU	Receipt
6/28/2022	$1,801.24	2021	DOAN CHAU	Receipt
6/28/2022	$1,389.12	2021	DOAN CHAU	Receipt
10/26/2021	$3,190.38	2021	DOAN CHAU	Receipt
5/25/2021	$3,246.28	2020	DOAN CHAU	Receipt
11/10/2020	$3,246.28	2020	CHAU DOAN	Receipt
8/6/2020	$9,055.44	2019	DOAN CHAU	Receipt
1/22/2019	$5,759.95	2018	DOAN CHAU	Receipt
12/26/2017	$5,303.66	2017	BANK OF AMERICA	Receipt
6/16/2017	$5,889.39	2016	CHAU DOAN	Receipt
6/16/2017	-$5,889.39	2016	CHAU DOAN	Receipt
5/25/2017	$5,121.22	2016	DOAN CHAU	Receipt
5/25/2017	$665.75	2016	DOAN CHAU	Receipt
2/24/2016	$4,851.55	2015	SEAN S RAJ	Receipt
1/26/2015	$4,078.28	2014	DOAN, CHAU	Receipt
12/13/2013	$4,021.96	2013	DOAN, CHAU	Receipt
1/25/2013	$3,691.68	2012	DOAN, CHAU	Receipt
1/30/2012	$3,634.26	2011	DOAN, CHAU	Receipt
12/31/2010	$3,622.24	2010	DOAN, CHAU	Receipt
1/22/2010	$3,824.05	2009		Receipt
1/11/2010	$3,824.05	2009	DOAN, CHAU	Receipt
1/11/2010	-$3,824.05	2009	DOAN, CHAU	Receipt
1/31/2009	$4,159.98	2008	SUNTRUST MORTGAGE	Receipt
1/31/2009	$6,429.34	2007	SUNTRUST MORTGAGE	Receipt
1/31/2007	$3,646.70	2006	HOWITT, MICHAEL	Receipt
1/17/2006	$695.66	2005	D R HORTON - TEXAS LTD	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,688.61 Base Tax Paid $0.00 Base Tax Due $1,688.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.61
Jurisdiction Tarrant County (220) Base Tax $499.24 Base Tax Paid $0.00 Base Tax Due $499.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.24
Jurisdiction MANSFIELD ISD (908) Base Tax $3,075.05 Base Tax Paid $0.00 Base Tax Due $3,075.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,075.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $442.39 Base Tax Paid $0.00 Base Tax Due $442.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.04 Base Tax Paid $0.00 Base Tax Due $301.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,688.61	$0.00	$1,688.61	$0.00	$0.00	$0.00	$1,688.61
Tarrant County (220)	$499.24	$0.00	$499.24	$0.00	$0.00	$0.00	$499.24
MANSFIELD ISD (908)	$3,075.05	$0.00	$3,075.05	$0.00	$0.00	$0.00	$3,075.05
JPS HEALTH NETWORK (224)	$442.39	$0.00	$442.39	$0.00	$0.00	$0.00	$442.39
TARRANT COUNTY COLLEGE (225)	$301.04	$0.00	$301.04	$0.00	$0.00	$0.00	$301.04

Account: 00040619885

$6,006.33

$6,006.33

Basic Information

Property Tax Record

2025

$6,006.33

Account:
00040619885