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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040829960

Total Due

$2,924.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,924.62

Basic Information

Owner

NGUYEN NIKKI H

9308 SILVER DOLLAR DR

FORT WORTH, TX 76131-1918

Type

Real

Ownership %

100.000000

Location

0000416 LEAD CREEK DR

Legal

TRAILS OF FOSSIL CREEK PH I BLOCK B LOT 57

Acres

0.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 187,127

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 237,632

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,924.62

Last Payment

None

Levy Amount

$2,924.62

Levy Due

$2,924.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 187,127

2025 exemptions

None

View Breakdown

Payment Date 12/14/2024 Payment Amount $3,575.54 Tax Year Paid 2024 Payer nikki Nguyen Actions Receipt
Payment Date 1/3/2024 Payment Amount $3,745.15 Tax Year Paid 2023 Payer NGUYEN NIKKI H Actions Receipt
Payment Date 5/18/2023 Payment Amount $1,647.50 Tax Year Paid 2022 Payer NGUYEN NIKKI Actions Receipt
Payment Date 11/27/2022 Payment Amount $1,647.50 Tax Year Paid 2022 Payer NGUYEN NIKKI Actions Receipt
Payment Date 5/20/2022 Payment Amount $1,317.90 Tax Year Paid 2021 Payer NGUYEN NIKKI Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,317.90 Tax Year Paid 2021 Payer NGUYEN NIKKI Actions Receipt
Payment Date 5/27/2021 Payment Amount $1,484.01 Tax Year Paid 2020 Payer NGUYEN NIKKI Actions Receipt
Payment Date 10/29/2020 Payment Amount $1,190.99 Tax Year Paid 2020 Payer NGUYEN NIKKI Actions Receipt
Payment Date 12/6/2019 Payment Amount $2,389.82 Tax Year Paid 2019 Payer Nikki nguyen Actions Receipt
Payment Date 12/25/2018 Payment Amount $2,220.10 Tax Year Paid 2018 Payer NIKKI nguyen Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,067.02 Tax Year Paid 2017 Payer NIKKI nguyen Actions Receipt
Payment Date 1/10/2017 Payment Amount $1,941.36 Tax Year Paid 2016 Payer HOLLY nguyen Actions Receipt
Payment Date 1/10/2017 Payment Amount -$1,941.36 Tax Year Paid 2016 Payer HOLLY nguyen Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,941.36 Tax Year Paid 2016 Payer HOLLY nguyen Actions Receipt
Payment Date 12/19/2016 Payment Amount -$1,941.36 Tax Year Paid 2016 Payer HOLLY nguyen Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,941.36 Tax Year Paid 2016 Payer HOLLY NGUYEN Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,807.00 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,642.72 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,642.72 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,624.60 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,671.67 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $869.02 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/31/2010 Payment Amount $254.97 Tax Year Paid 2009 Payer CENTEX HOMES Actions Receipt
Payment Date 1/23/2009 Payment Amount $307.41 Tax Year Paid 2008 Payer MDC-THE TRAILS LTD PTRNSHP Actions Receipt
Payment Date 1/29/2008 Payment Amount $318.26 Tax Year Paid 2007 Payer MDC-THE TRAILS LTD PTRNSHP Actions Receipt
Payment Date 12/31/2006 Payment Amount $321.43 Tax Year Paid 2006 Payer MDC-THE TRAILS LTD PTRNSHP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/14/2024	$3,575.54	2024	nikki Nguyen	Receipt
1/3/2024	$3,745.15	2023	NGUYEN NIKKI H	Receipt
5/18/2023	$1,647.50	2022	NGUYEN NIKKI	Receipt
11/27/2022	$1,647.50	2022	NGUYEN NIKKI	Receipt
5/20/2022	$1,317.90	2021	NGUYEN NIKKI	Receipt
10/25/2021	$1,317.90	2021	NGUYEN NIKKI	Receipt
5/27/2021	$1,484.01	2020	NGUYEN NIKKI	Receipt
10/29/2020	$1,190.99	2020	NGUYEN NIKKI	Receipt
12/6/2019	$2,389.82	2019	Nikki nguyen	Receipt
12/25/2018	$2,220.10	2018	NIKKI nguyen	Receipt
12/28/2017	$2,067.02	2017	NIKKI nguyen	Receipt
1/10/2017	$1,941.36	2016	HOLLY nguyen	Receipt
1/10/2017	-$1,941.36	2016	HOLLY nguyen	Receipt
12/19/2016	$1,941.36	2016	HOLLY nguyen	Receipt
12/19/2016	-$1,941.36	2016	HOLLY nguyen	Receipt
12/19/2016	$1,941.36	2016	HOLLY NGUYEN	Receipt
12/22/2015	$1,807.00	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,642.72	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,642.72	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2012	$1,624.60	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,671.67	2011	BAC TAX SERVICES	Receipt
12/21/2010	$869.02	2010	BAC TAX SERVICE	Receipt
1/31/2010	$254.97	2009	CENTEX HOMES	Receipt
1/23/2009	$307.41	2008	MDC-THE TRAILS LTD PTRNSHP	Receipt
1/29/2008	$318.26	2007	MDC-THE TRAILS LTD PTRNSHP	Receipt
12/31/2006	$321.43	2006	MDC-THE TRAILS LTD PTRNSHP	Receipt

Jurisdiction Tarrant County (220) Base Tax $469.46 Base Tax Paid $0.00 Base Tax Due $469.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.09 Base Tax Paid $0.00 Base Tax Due $283.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.81 Base Tax Paid $0.00 Base Tax Due $66.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.81
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,689.25 Base Tax Paid $0.00 Base Tax Due $1,689.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,689.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $416.01 Base Tax Paid $0.00 Base Tax Due $416.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$469.46	$0.00	$469.46	$0.00	$0.00	$0.00	$469.46
TARRANT COUNTY COLLEGE (225)	$283.09	$0.00	$283.09	$0.00	$0.00	$0.00	$283.09
TARRANT REGIONAL WATER DIST. (223)	$66.81	$0.00	$66.81	$0.00	$0.00	$0.00	$66.81
CITY OF FORT WORTH (026)	$1,689.25	$0.00	$1,689.25	$0.00	$0.00	$0.00	$1,689.25
JPS HEALTH NETWORK (224)	$416.01	$0.00	$416.01	$0.00	$0.00	$0.00	$416.01

Account: 00040829960

$2,924.62

$2,924.62

Basic Information

Property Tax Record

2025

$2,924.62

Account:
00040829960