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.

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:
00000653853

Total Due

$4,134.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,134.58

Basic Information

Owner

HORDER ERICH

909 HEATHER DR

EULESS, TX 76040-6801

Type

Real

Ownership %

100.000000

Location

0000909 HEATHER DR

Legal

CRESTHAVEN ADDITION BLOCK 1 LOT 8

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 135,000

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 125,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,134.58

Last Payment

None

Levy Amount

$4,134.58

Levy Due

$4,134.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 135,000

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $3,795.76 Tax Year Paid 2024 Payer OLDE WORLD TRANSPORT Actions Receipt
Payment Date 12/27/2023 Payment Amount $3,383.59 Tax Year Paid 2023 Payer HORDER ERICH Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,609.31 Tax Year Paid 2022 Payer HORDER ERICH Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,728.59 Tax Year Paid 2021 Payer OLDE WORLD TRANSPORT Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,048.38 Tax Year Paid 2020 Payer HORDER ERICH Actions Receipt
Payment Date 12/27/2019 Payment Amount $4,087.98 Tax Year Paid 2019 Payer OLDE WORLD TRANSPORT & STORAGE INC Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,543.51 Tax Year Paid 2018 Payer OLDE WORLD TRANSPORT Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,084.48 Tax Year Paid 2017 Payer OLDE WORLD TRANSPORT Actions Receipt
Payment Date 3/31/2017 Payment Amount $5,431.57 Tax Year Paid 2016 Payer HORDER ERICH Actions Receipt
Payment Date 3/31/2016 Payment Amount $5,552.97 Tax Year Paid 2015 Payer HORDER ERICH Actions Receipt
Payment Date 3/31/2015 Payment Amount $5,609.44 Tax Year Paid 2014 Payer OLD WORLD TRANSPORT & STORAGE INC Actions Receipt
Payment Date 3/31/2014 Payment Amount $4,068.01 Tax Year Paid 2013 Payer HORDER, ERICH Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,761.18 Tax Year Paid 2012 Payer HORDER, ERICH Actions Receipt
Payment Date 3/31/2012 Payment Amount $3,144.19 Tax Year Paid 2011 Payer HORDER, ERICH Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,973.43 Tax Year Paid 2010 Payer HORDER, ERICH Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,100.67 Tax Year Paid 2009 Payer HORDER, ERICH Actions Receipt
Payment Date 2/27/2009 Payment Amount $3,101.05 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,888.12 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/20/2007 Payment Amount $3,398.12 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,674.19 Tax Year Paid 2005 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,665.52 Tax Year Paid 2004 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,610.41 Tax Year Paid 2003 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,656.54 Tax Year Paid 2002 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,488.97 Tax Year Paid 2001 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,908.10 Tax Year Paid 2000 Payer STEVENSON, THOMAS E Actions Receipt
Payment Date 1/27/2000 Payment Amount $1,732.69 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 4/19/1999 Payment Amount $1,912.42 Tax Year Paid 1998 Payer POLO CLUB MGT INC Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,692.22 Tax Year Paid 1997 Payer LAMONT, CARL Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,711.68 Tax Year Paid 1996 Payer LAMONT, CARL Actions Receipt
Payment Date 5/31/1996 Payment Amount $1,553.38 Tax Year Paid 1995 Payer LAMONT, CARL Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,385.69 Tax Year Paid 1994 Payer LAMONT, CARL Actions Receipt
Payment Date 9/30/1994 Payment Amount $1,251.49 Tax Year Paid 1993 Payer LAMONT, CARL Actions Receipt
Payment Date 9/30/1994 Payment Amount $990.61 Tax Year Paid 1993 Payer LAMONT, CARL Actions Receipt
Payment Date 9/30/1994 Payment Amount $21.10 Tax Year Paid 1993 Payer LAMONT, CARL Actions Receipt
Payment Date 9/30/1994 Payment Amount $1,390.61 Tax Year Paid 1992 Payer LAMONT, CARL Actions Receipt
Payment Date 9/30/1994 Payment Amount $161.19 Tax Year Paid 1992 Payer LAMONT, CARL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$3,795.76	2024	OLDE WORLD TRANSPORT	Receipt
12/27/2023	$3,383.59	2023	HORDER ERICH	Receipt
12/29/2022	$3,609.31	2022	HORDER ERICH	Receipt
12/28/2021	$3,728.59	2021	OLDE WORLD TRANSPORT	Receipt
12/22/2020	$4,048.38	2020	HORDER ERICH	Receipt
12/27/2019	$4,087.98	2019	OLDE WORLD TRANSPORT & STORAGE INC	Receipt
12/27/2018	$4,543.51	2018	OLDE WORLD TRANSPORT	Receipt
12/21/2017	$4,084.48	2017	OLDE WORLD TRANSPORT	Receipt
3/31/2017	$5,431.57	2016	HORDER ERICH	Receipt
3/31/2016	$5,552.97	2015	HORDER ERICH	Receipt
3/31/2015	$5,609.44	2014	OLD WORLD TRANSPORT & STORAGE INC	Receipt
3/31/2014	$4,068.01	2013	HORDER, ERICH	Receipt
1/31/2013	$3,761.18	2012	HORDER, ERICH	Receipt
3/31/2012	$3,144.19	2011	HORDER, ERICH	Receipt
3/31/2011	$2,973.43	2010	HORDER, ERICH	Receipt
2/26/2010	$3,100.67	2009	HORDER, ERICH	Receipt
2/27/2009	$3,101.05	2008		Receipt
2/29/2008	$2,888.12	2007		Receipt
4/20/2007	$3,398.12	2006		Receipt
1/6/2006	$2,674.19	2005	STEVENSON, THOMAS E	Receipt
12/31/2004	$2,665.52	2004	STEVENSON, THOMAS E	Receipt
1/31/2004	$2,610.41	2003	STEVENSON, THOMAS E	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$2,656.54	2002	STEVENSON, THOMAS E	Receipt
1/31/2002	$2,488.97	2001	STEVENSON, THOMAS E	Receipt
1/31/2001	$1,908.10	2000	STEVENSON, THOMAS E	Receipt
1/27/2000	$1,732.69	1999	REFER TO IMAGE	Receipt
4/19/1999	$1,912.42	1998	POLO CLUB MGT INC	Receipt
1/31/1998	$1,692.22	1997	LAMONT, CARL	Receipt
1/31/1997	$1,711.68	1996	LAMONT, CARL	Receipt
5/31/1996	$1,553.38	1995	LAMONT, CARL	Receipt
1/31/1995	$1,385.69	1994	LAMONT, CARL	Receipt
9/30/1994	$1,251.49	1993	LAMONT, CARL	Receipt
9/30/1994	$990.61	1993	LAMONT, CARL	Receipt
9/30/1994	$21.10	1993	LAMONT, CARL	Receipt
9/30/1994	$1,390.61	1992	LAMONT, CARL	Receipt
9/30/1994	$161.19	1992	LAMONT, CARL	Receipt

Jurisdiction Tarrant County (220) Base Tax $391.02 Base Tax Paid $0.00 Base Tax Due $391.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.02
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,160.69 Base Tax Paid $0.00 Base Tax Due $2,160.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,160.69
Jurisdiction CITY OF EULESS (025) Base Tax $1,000.58 Base Tax Paid $0.00 Base Tax Due $1,000.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,000.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.79 Base Tax Paid $0.00 Base Tax Due $235.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.50 Base Tax Paid $0.00 Base Tax Due $346.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$391.02	$0.00	$391.02	$0.00	$0.00	$0.00	$391.02
HURST-EULESS-BEDFORD ISD (916)	$2,160.69	$0.00	$2,160.69	$0.00	$0.00	$0.00	$2,160.69
CITY OF EULESS (025)	$1,000.58	$0.00	$1,000.58	$0.00	$0.00	$0.00	$1,000.58
TARRANT COUNTY COLLEGE (225)	$235.79	$0.00	$235.79	$0.00	$0.00	$0.00	$235.79
JPS HEALTH NETWORK (224)	$346.50	$0.00	$346.50	$0.00	$0.00	$0.00	$346.50

Account: 00000653853

$4,134.58

$4,134.58

Basic Information

Property Tax Record

2025

$4,134.58

Account:
00000653853