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:
00000157899

Total Due

$3,338.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,338.71

Basic Information

Owner

ABOUNDING INVESTMENTS LLC

7863 PARK DOWNS CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0003010 RAIDER CT

Legal

BELL-HI ADDITION BLOCK 5 LOT 14

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 134,577

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 134,577

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,338.71

Last Payment

None

Levy Amount

$3,338.71

Levy Due

$3,338.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 134,577

2025 exemptions

None

View Breakdown

Payment Date 6/16/2025 Payment Amount $1,608.52 Tax Year Paid 2024 Payer ESCOBAR-MHROUS M Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,609.85 Tax Year Paid 2024 Payer ABOUNDING INVESTMENTS LLC Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,593.83 Tax Year Paid 2023 Payer ABOUNDING INVESTMENTS LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,593.82 Tax Year Paid 2023 Payer FAYEZ I MHROUS Actions Receipt
Payment Date 5/30/2023 Payment Amount $1,148.97 Tax Year Paid 2022 Payer FAYEZ MHROUS Actions Receipt
Payment Date 11/18/2022 Payment Amount $1,148.97 Tax Year Paid 2022 Payer MHROUS FAYEZ Actions Receipt
Payment Date 5/19/2022 Payment Amount $1,186.94 Tax Year Paid 2021 Payer MHROUS FAYEZ Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,186.94 Tax Year Paid 2021 Payer ABOUNDING INV INC Actions Receipt
Payment Date 6/28/2021 Payment Amount $1,202.82 Tax Year Paid 2020 Payer MHROUS FAYEZ Actions Receipt
Payment Date 11/24/2020 Payment Amount $1,202.83 Tax Year Paid 2020 Payer ABOUNDING INVESTMENTS LLC Actions Receipt
Payment Date 5/21/2020 Payment Amount $1,214.18 Tax Year Paid 2019 Payer MHROUS FAYEZ Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,215.00 Tax Year Paid 2019 Payer MHROUS FAYEZ Actions Receipt
Payment Date 6/19/2019 Payment Amount $1,082.15 Tax Year Paid 2018 Payer MHROUS FAYEZ Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,082.14 Tax Year Paid 2018 Payer MHROUS FAYEZ Actions Receipt
Payment Date 3/14/2018 Payment Amount $1,099.67 Tax Year Paid 2017 Payer MHROUS FAYEZ AND MHROUS MARIA Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,101.14 Tax Year Paid 2017 Payer MHROUS FAYEZ Actions Receipt
Payment Date 6/27/2017 Payment Amount $970.60 Tax Year Paid 2016 Payer M LORENA ESCOBAR ALBARRAN Actions Receipt
Payment Date 11/29/2016 Payment Amount $972.00 Tax Year Paid 2016 Payer MHROUS FAYEZ AND MHROUS MARIA Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,530.22 Tax Year Paid 2015 Payer MHROUS FAYEZ Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,555.95 Tax Year Paid 2014 Payer MHROUS, FAYEZ Actions Receipt
Payment Date 11/6/2013 Payment Amount $2,136.55 Tax Year Paid 2013 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 12/11/2012 Payment Amount $2,160.76 Tax Year Paid 2012 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/7/2011 Payment Amount $2,166.34 Tax Year Paid 2011 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,886.31 Tax Year Paid 2010 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,054.93 Tax Year Paid 2009 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 10/15/2008 Payment Amount $2,055.18 Tax Year Paid 2008 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,699.04 Tax Year Paid 2007 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,927.02 Tax Year Paid 2006 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,017.73 Tax Year Paid 2005 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,011.20 Tax Year Paid 2004 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/10/2003 Payment Amount $1,113.13 Tax Year Paid 2003 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/1/2002 Payment Amount $1,132.80 Tax Year Paid 2002 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt
Payment Date 11/15/2001 Payment Amount $1,097.91 Tax Year Paid 2001 Payer COLEMAN, LESLIE ETUX ANNE MARI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/16/2025	$1,608.52	2024	ESCOBAR-MHROUS M	Receipt
11/26/2024	$1,609.85	2024	ABOUNDING INVESTMENTS LLC	Receipt
6/24/2024	$1,593.83	2023	ABOUNDING INVESTMENTS LLC	Receipt
11/27/2023	$1,593.82	2023	FAYEZ I MHROUS	Receipt
5/30/2023	$1,148.97	2022	FAYEZ MHROUS	Receipt
11/18/2022	$1,148.97	2022	MHROUS FAYEZ	Receipt
5/19/2022	$1,186.94	2021	MHROUS FAYEZ	Receipt
11/23/2021	$1,186.94	2021	ABOUNDING INV INC	Receipt
6/28/2021	$1,202.82	2020	MHROUS FAYEZ	Receipt
11/24/2020	$1,202.83	2020	ABOUNDING INVESTMENTS LLC	Receipt
5/21/2020	$1,214.18	2019	MHROUS FAYEZ	Receipt
11/26/2019	$1,215.00	2019	MHROUS FAYEZ	Receipt
6/19/2019	$1,082.15	2018	MHROUS FAYEZ	Receipt
11/28/2018	$1,082.14	2018	MHROUS FAYEZ	Receipt
3/14/2018	$1,099.67	2017	MHROUS FAYEZ AND MHROUS MARIA	Receipt
11/29/2017	$1,101.14	2017	MHROUS FAYEZ	Receipt
6/27/2017	$970.60	2016	M LORENA ESCOBAR ALBARRAN	Receipt
11/29/2016	$972.00	2016	MHROUS FAYEZ AND MHROUS MARIA	Receipt
1/27/2016	$2,530.22	2015	MHROUS FAYEZ	Receipt
1/28/2015	$2,555.95	2014	MHROUS, FAYEZ	Receipt
11/6/2013	$2,136.55	2013	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
12/11/2012	$2,160.76	2012	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/7/2011	$2,166.34	2011	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/30/2010	$1,886.31	2010	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
12/22/2009	$2,054.93	2009	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
10/15/2008	$2,055.18	2008	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
1/30/2008	$1,699.04	2007	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/10/2006	$1,927.02	2006	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
12/31/2005	$2,017.73	2005	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/30/2004	$2,011.20	2004	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/10/2003	$1,113.13	2003	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/1/2002	$1,132.80	2002	COLEMAN, LESLIE ETUX ANNE MARI	Receipt
11/15/2001	$1,097.91	2001	COLEMAN, LESLIE ETUX ANNE MARI	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $807.98 Base Tax Paid $0.00 Base Tax Due $807.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $807.98
Jurisdiction Tarrant County (220) Base Tax $315.75 Base Tax Paid $0.00 Base Tax Due $315.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.80 Base Tax Paid $0.00 Base Tax Due $279.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.40 Base Tax Paid $0.00 Base Tax Due $190.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.40
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,744.78 Base Tax Paid $0.00 Base Tax Due $1,744.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,744.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$807.98	$0.00	$807.98	$0.00	$0.00	$0.00	$807.98
Tarrant County (220)	$315.75	$0.00	$315.75	$0.00	$0.00	$0.00	$315.75
JPS HEALTH NETWORK (224)	$279.80	$0.00	$279.80	$0.00	$0.00	$0.00	$279.80
TARRANT COUNTY COLLEGE (225)	$190.40	$0.00	$190.40	$0.00	$0.00	$0.00	$190.40
HURST-EULESS-BEDFORD ISD (916)	$1,744.78	$0.00	$1,744.78	$0.00	$0.00	$0.00	$1,744.78

Account: 00000157899

$3,338.71

$3,338.71

Basic Information

Property Tax Record

2025

$3,338.71

Account:
00000157899