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:
00041199065

Total Due

$5,427.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,427.17

Basic Information

Owner

DAU THUY LINH THI

2948 BANDERA

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0002948 BANDERA

Legal

MIRA LAGOS NO A-2B BLOCK C LOT 27

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 367,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 353,489

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,427.17

Last Payment

None

Levy Amount

$5,427.17

Levy Due

$5,427.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 367,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,744.54 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,342.18 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,478.42 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 10/13/2022 Payment Amount $3,009.19 Tax Year Paid 2021 Payer PENNYMAC SERVICING LLC Actions Receipt
Payment Date 9/18/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 8/30/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 8/3/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 7/29/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 7/29/2022 Payment Amount -$608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 6/27/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 5/24/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 4/22/2022 Payment Amount $608.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 3/30/2022 Payment Amount $605.00 Tax Year Paid 2021 Payer DAU THUY LINH THI Actions Receipt
Payment Date 9/27/2021 Payment Amount $229.82 Tax Year Paid 2020 Payer DAU THUY LINH THI Actions Receipt
Payment Date 9/21/2021 Payment Amount $1,391.00 Tax Year Paid 2020 Payer DAU THUY LINH THI Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer DAU THUY LINH THI Actions Receipt
Payment Date 11/17/2020 Payment Amount $3,209.51 Tax Year Paid 2020 Payer DAU THUY LINH THI Actions Receipt
Payment Date 1/22/2020 Payment Amount $6,460.94 Tax Year Paid 2019 Payer Thuy Linh Dau Actions Receipt
Payment Date 3/28/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer Thuy Linh Dau Actions Receipt
Payment Date 3/12/2019 Payment Amount $5,084.99 Tax Year Paid 2018 Payer Thuy Linh Dau Actions Receipt
Payment Date 1/31/2019 Payment Amount $120.40 Tax Year Paid 2018 Payer Thuy Linh Dau Actions Receipt
Payment Date 5/15/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer Thuy Linh Dau Actions Receipt
Payment Date 5/10/2018 Payment Amount $760.95 Tax Year Paid 2017 Payer Thuy Linh Dau Actions Receipt
Payment Date 4/27/2018 Payment Amount $2,000.00 Tax Year Paid 2017 Payer Thuy Linh Dau Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,260.95 Tax Year Paid 2017 Payer DAU THUY UNH Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,866.84 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,519.33 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,274.57 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,274.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,883.13 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,822.94 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $865.09 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/22/2010 Payment Amount $846.38 Tax Year Paid 2009 Payer MERITAGE HOMES Actions Receipt
Payment Date 1/29/2009 Payment Amount $926.58 Tax Year Paid 2008 Payer MERITAGE HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $760.44 Tax Year Paid 2007 Payer MERITAGE HOMES CORPORATION-DFW Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,744.54	2024	PENNYMAC	Receipt
12/21/2023	$5,342.18	2023	PENNYMAC	Receipt
12/29/2022	$6,478.42	2022	PENNYMAC	Receipt
10/13/2022	$3,009.19	2021	PENNYMAC SERVICING LLC	Receipt
9/18/2022	$608.00	2021	DAU THUY LINH THI	Receipt
8/30/2022	$608.00	2021	DAU THUY LINH THI	Receipt
8/3/2022	$608.00	2021	DAU THUY LINH THI	Receipt
7/29/2022	$608.00	2021	DAU THUY LINH THI	Receipt
7/29/2022	-$608.00	2021	DAU THUY LINH THI	Receipt
6/27/2022	$608.00	2021	DAU THUY LINH THI	Receipt
5/24/2022	$608.00	2021	DAU THUY LINH THI	Receipt
4/22/2022	$608.00	2021	DAU THUY LINH THI	Receipt
3/30/2022	$605.00	2021	DAU THUY LINH THI	Receipt
9/27/2021	$229.82	2020	DAU THUY LINH THI	Receipt
9/21/2021	$1,391.00	2020	DAU THUY LINH THI	Receipt
6/29/2021	$2,000.00	2020	DAU THUY LINH THI	Receipt
11/17/2020	$3,209.51	2020	DAU THUY LINH THI	Receipt
1/22/2020	$6,460.94	2019	Thuy Linh Dau	Receipt
3/28/2019	$2,000.00	2018	Thuy Linh Dau	Receipt
3/12/2019	$5,084.99	2018	Thuy Linh Dau	Receipt
1/31/2019	$120.40	2018	Thuy Linh Dau	Receipt
5/15/2018	$500.00	2017	Thuy Linh Dau	Receipt
5/10/2018	$760.95	2017	Thuy Linh Dau	Receipt
4/27/2018	$2,000.00	2017	Thuy Linh Dau	Receipt
11/27/2017	$3,260.95	2017	DAU THUY UNH	Receipt
12/23/2016	$5,866.84	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/22/2015	$5,519.33	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,274.57	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,274.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,883.13	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,822.94	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$865.09	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/22/2010	$846.38	2009	MERITAGE HOMES	Receipt
1/29/2009	$926.58	2008	MERITAGE HOMES OF TEXAS LLC	Receipt
12/19/2007	$760.44	2007	MERITAGE HOMES CORPORATION-DFW	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $3,635.67 Base Tax Paid $0.00 Base Tax Due $3,635.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,635.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $507.51 Base Tax Paid $0.00 Base Tax Due $507.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $603.24 Base Tax Paid $0.00 Base Tax Due $603.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.24
Jurisdiction Tarrant County (220) Base Tax $680.75 Base Tax Paid $0.00 Base Tax Due $680.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $680.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$3,635.67	$0.00	$3,635.67	$0.00	$0.00	$0.00	$3,635.67
TARRANT COUNTY COLLEGE (225)	$507.51	$0.00	$507.51	$0.00	$0.00	$0.00	$507.51
JPS HEALTH NETWORK (224)	$603.24	$0.00	$603.24	$0.00	$0.00	$0.00	$603.24
Tarrant County (220)	$680.75	$0.00	$680.75	$0.00	$0.00	$0.00	$680.75

Account: 00041199065

$5,427.17

$5,427.17

Basic Information

Property Tax Record

2025

$5,427.17

Account:
00041199065