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:
00000162647

Total Due

$5,521.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,521.07

Basic Information

Owner

OLATUNJI SALAUDEEN

708 WOODSTOCK AVE

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001921 MEMPHIS DR

Legal

BELL MANOR BLOCK 19 LOT 3

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 208,511

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 265,536

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,521.07

Last Payment

None

Levy Amount

$5,521.07

Levy Due

$5,521.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 208,511

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,435.23 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,938.51 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $6,381.88 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2022 Payment Amount $5,665.37 Tax Year Paid 2021 Payer OPENDOOR PROPERTY J LLC Actions Receipt
Payment Date 12/4/2020 Payment Amount $4,546.38 Tax Year Paid 2020 Payer SUKMUNGSA JANSUDA Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,983.11 Tax Year Paid 2019 Payer MCCANN JOHN JR AND MCCANN KATHLEEN Actions Receipt
Payment Date 1/2/2019 Payment Amount $1,949.03 Tax Year Paid 2018 Payer JOHN L MCCANN JR Actions Receipt
Payment Date 1/3/2018 Payment Amount $1,918.04 Tax Year Paid 2017 Payer JOHN J MCCANN JR Actions Receipt
Payment Date 7/7/2017 Payment Amount -$748.96 Tax Year Paid 2016 Payer MCCANN JOHN JR AND MCCANN KATHLEEN Actions Receipt
Payment Date 12/6/2016 Payment Amount $2,641.46 Tax Year Paid 2016 Payer JOHN MCCANN Actions Receipt
Payment Date 1/5/2016 Payment Amount $2,431.78 Tax Year Paid 2015 Payer JOHN J MCCANN JR Actions Receipt
Payment Date 1/5/2015 Payment Amount $2,590.31 Tax Year Paid 2014 Payer MCCANN, JOHN J JR Actions Receipt
Payment Date 1/6/2014 Payment Amount $2,372.42 Tax Year Paid 2013 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/3/2013 Payment Amount $2,390.81 Tax Year Paid 2012 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,278.94 Tax Year Paid 2011 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/10/2011 Payment Amount $800.00 Tax Year Paid 2010 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/10/2011 Payment Amount $1,542.04 Tax Year Paid 2010 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/13/2010 Payment Amount $2,434.99 Tax Year Paid 2009 Payer MCCANN, KATHLEEN M Actions Receipt
Payment Date 12/5/2008 Payment Amount $2,369.30 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/7/2007 Payment Amount $2,383.91 Tax Year Paid 2007 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,661.83 Tax Year Paid 2006 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,776.81 Tax Year Paid 2005 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 4/12/2005 Payment Amount -$103.30 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 4/12/2005 Payment Amount -$1.12 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 3/7/2005 Payment Amount $1,873.46 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 2/9/2005 Payment Amount $287.00 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/20/2005 Payment Amount $300.87 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 12/14/2004 Payment Amount $530.90 Tax Year Paid 2004 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,600.00 Tax Year Paid 2003 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 11/24/2003 Payment Amount $1,057.39 Tax Year Paid 2003 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 11/4/2002 Payment Amount $2,466.35 Tax Year Paid 2002 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 7/17/2002 Payment Amount $15.42 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 6/30/2002 Payment Amount $739.25 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 2/26/2002 Payment Amount $123.91 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 1/29/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 12/31/2001 Payment Amount $100.00 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 11/29/2001 Payment Amount $157.61 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt
Payment Date 10/19/2001 Payment Amount $1,000.00 Tax Year Paid 2001 Payer MCCANN, JOHN JR ETUX KATHLEEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,435.23	2024	WELLS FARGO 936	Receipt
12/29/2023	$5,938.51	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$6,381.88	2022	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2022	$5,665.37	2021	OPENDOOR PROPERTY J LLC	Receipt
12/4/2020	$4,546.38	2020	SUKMUNGSA JANSUDA	Receipt
1/6/2020	$1,983.11	2019	MCCANN JOHN JR AND MCCANN KATHLEEN	Receipt
1/2/2019	$1,949.03	2018	JOHN L MCCANN JR	Receipt
1/3/2018	$1,918.04	2017	JOHN J MCCANN JR	Receipt
7/7/2017	-$748.96	2016	MCCANN JOHN JR AND MCCANN KATHLEEN	Receipt
12/6/2016	$2,641.46	2016	JOHN MCCANN	Receipt
1/5/2016	$2,431.78	2015	JOHN J MCCANN JR	Receipt
1/5/2015	$2,590.31	2014	MCCANN, JOHN J JR	Receipt
1/6/2014	$2,372.42	2013	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/3/2013	$2,390.81	2012	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
12/28/2011	$2,278.94	2011	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/10/2011	$800.00	2010	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/10/2011	$1,542.04	2010	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/13/2010	$2,434.99	2009	MCCANN, KATHLEEN M	Receipt
12/5/2008	$2,369.30	2008		Receipt
12/7/2007	$2,383.91	2007	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
12/13/2006	$2,661.83	2006	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/19/2006	$2,776.81	2005	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
4/12/2005	-$103.30	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
4/12/2005	-$1.12	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
3/7/2005	$1,873.46	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
2/9/2005	$287.00	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/20/2005	$300.87	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
12/14/2004	$530.90	2004	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/31/2004	$1,600.00	2003	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
11/24/2003	$1,057.39	2003	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
11/4/2002	$2,466.35	2002	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
7/17/2002	$15.42	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
6/30/2002	$739.25	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
2/26/2002	$123.91	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
1/29/2002	$100.00	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
12/31/2001	$100.00	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
11/29/2001	$157.61	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt
10/19/2001	$1,000.00	2001	MCCANN, JOHN JR ETUX KATHLEEN	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,439.25 Base Tax Paid $0.00 Base Tax Due $1,439.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,439.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.10 Base Tax Paid $0.00 Base Tax Due $307.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $451.29 Base Tax Paid $0.00 Base Tax Due $451.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.29
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,814.15 Base Tax Paid $0.00 Base Tax Due $2,814.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,814.15
Jurisdiction Tarrant County (220) Base Tax $509.28 Base Tax Paid $0.00 Base Tax Due $509.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,439.25	$0.00	$1,439.25	$0.00	$0.00	$0.00	$1,439.25
TARRANT COUNTY COLLEGE (225)	$307.10	$0.00	$307.10	$0.00	$0.00	$0.00	$307.10
JPS HEALTH NETWORK (224)	$451.29	$0.00	$451.29	$0.00	$0.00	$0.00	$451.29
HURST-EULESS-BEDFORD ISD (916)	$2,814.15	$0.00	$2,814.15	$0.00	$0.00	$0.00	$2,814.15
Tarrant County (220)	$509.28	$0.00	$509.28	$0.00	$0.00	$0.00	$509.28

Account: 00000162647

$5,521.07

$5,521.07

Basic Information

Property Tax Record

2025

$5,521.07

Account:
00000162647