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:
00041052005

Total Due

$4,546.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,546.87

Basic Information

Owner

HO LONG V AND HO VAN N NGUYEN

7124 LITTLE MOHICAN DR

FORT WORTH, TX 76179-4585

Type

Real

Ownership %

100.000000

Location

0007124 LITTLE MOHICAN DR

Legal

CHEYENNE RIDGE BLOCK L LOT 7

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 221,016

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 299,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,546.87

Last Payment

None

Levy Amount

$4,546.87

Levy Due

$4,546.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 221,016

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/22/2025 Payment Amount -$1,890.93 Tax Year Paid 2023 Payer HO LONG V AND HO VAN N NGUYEN Actions Receipt
Payment Date 5/22/2025 Payment Amount -$2,010.25 Tax Year Paid 2024 Payer HO LONG V AND HO VAN N NGUYEN Actions Receipt
Payment Date 12/27/2024 Payment Amount $8,834.94 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,007.07 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,876.75 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,000.93 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,174.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,220.90 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,903.40 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,708.04 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,536.64 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,248.25 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,685.45 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,881.63 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,841.23 Tax Year Paid 2012 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,993.12 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,936.44 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,589.21 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,711.45 Tax Year Paid 2008 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 5/27/2008 Payment Amount -$483.32 Tax Year Paid 2007 Payer GMAC USAA Actions Receipt
Payment Date 12/20/2007 Payment Amount $483.32 Tax Year Paid 2007 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 10/10/2007 Payment Amount $483.32 Tax Year Paid 2007 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/22/2025	-$1,890.93	2023	HO LONG V AND HO VAN N NGUYEN	Receipt
5/22/2025	-$2,010.25	2024	HO LONG V AND HO VAN N NGUYEN	Receipt
12/27/2024	$8,834.94	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$9,007.07	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$6,876.75	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$7,000.93	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$6,174.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,220.90	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$5,903.40	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$6,708.04	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$5,536.64	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$5,248.25	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$4,685.45	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$3,881.63	2013	OCWEN LOAN SERVICING LLC 2	Receipt
12/14/2012	$3,841.23	2012	USAA FEDERAL SAVINGS BK	Receipt
12/23/2011	$3,993.12	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$3,936.44	2010	USAA FEDERAL SAVINGS BK	Receipt
12/18/2009	$4,589.21	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,711.45	2008	GMAC USAA FED SAVINGS BK	Receipt
5/27/2008	-$483.32	2007	GMAC USAA	Receipt
12/20/2007	$483.32	2007	GMAC USAA FED SAVINGS BK	Receipt
10/10/2007	$483.32	2007	STEWART TITLE NORTH TEXAS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,533.05 Base Tax Paid $0.00 Base Tax Due $1,533.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,533.05
Jurisdiction Tarrant County (220) Base Tax $426.05 Base Tax Paid $0.00 Base Tax Due $426.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.05
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.79 Base Tax Paid $0.00 Base Tax Due $75.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.54 Base Tax Paid $0.00 Base Tax Due $377.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $315.52 Base Tax Paid $0.00 Base Tax Due $315.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.52
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,818.92 Base Tax Paid $0.00 Base Tax Due $1,818.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,818.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,533.05	$0.00	$1,533.05	$0.00	$0.00	$0.00	$1,533.05
Tarrant County (220)	$426.05	$0.00	$426.05	$0.00	$0.00	$0.00	$426.05
TARRANT REGIONAL WATER DIST. (223)	$75.79	$0.00	$75.79	$0.00	$0.00	$0.00	$75.79
JPS HEALTH NETWORK (224)	$377.54	$0.00	$377.54	$0.00	$0.00	$0.00	$377.54
TARRANT COUNTY COLLEGE (225)	$315.52	$0.00	$315.52	$0.00	$0.00	$0.00	$315.52
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,818.92	$0.00	$1,818.92	$0.00	$0.00	$0.00	$1,818.92

Account: 00041052005

$4,546.87

$4,546.87

Basic Information

Property Tax Record

2025

$4,546.87

Account:
00041052005