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:
00000875171

Total Due

$5,559.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,559.28

Basic Information

Owner

2 CAR GUYS HOLDINGS LLC

1609 W EULESS BLVD

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0001609 W EULESS BLVD

Legal

EULESS IND PARK ADDITION LOT A1

Acres

0.461

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,405

Improvement: 191,957

2025 exemptions

None

2024 values

Land: 90,405

Improvement: 174,307

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,559.28

Last Payment

None

Levy Amount

$5,559.28

Levy Due

$5,559.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,405

Improvement: 191,957

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $5,023.92 Tax Year Paid 2024 Payer 2 CAR GUYS HOLDINGS LLC Actions Receipt
Payment Date 10/30/2023 Payment Amount $4,517.97 Tax Year Paid 2023 Payer 2 CAR GUYS HOLDINGS LLC Actions Receipt
Payment Date 10/28/2022 Payment Amount $4,928.69 Tax Year Paid 2022 Payer 2 CAR GUYS HOLDINGS LLC Actions Receipt
Payment Date 12/13/2021 Payment Amount $5,091.57 Tax Year Paid 2021 Payer 2 CAR GUYS HOLDINGS LLC Actions Receipt
Payment Date 10/31/2020 Payment Amount $5,159.71 Tax Year Paid 2020 Payer 2 CAR GUYS HOLDINGS LLC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,210.18 Tax Year Paid 2019 Payer HEB AUTO SALES Actions Receipt
Payment Date 12/10/2018 Payment Amount $4,824.55 Tax Year Paid 2018 Payer SHAMAEI SHAWN AND LASHLEY JOSEPH Actions Receipt
Payment Date 12/22/2017 Payment Amount $4,832.80 Tax Year Paid 2017 Payer SHAMAEI SHAWN AND LASHLEY JOSEPH Actions Receipt
Payment Date 10/24/2016 Payment Amount $4,980.11 Tax Year Paid 2016 Payer SHAMAEI SHAWN AND LASHLEY JOSEPH Actions Receipt
Payment Date 1/19/2016 Payment Amount $4,392.50 Tax Year Paid 2015 Payer HEB AUTO SALES INC Actions Receipt
Payment Date 10/14/2014 Payment Amount $4,437.16 Tax Year Paid 2014 Payer SHAMAEI, SHAWN & J LASHLEY Actions Receipt
Payment Date 11/4/2013 Payment Amount $4,463.95 Tax Year Paid 2013 Payer SHAMAEI, SHAWN & J LASHLEY Actions Receipt
Payment Date 11/29/2012 Payment Amount $3,928.73 Tax Year Paid 2012 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 7/2/2012 Payment Amount $969.43 Tax Year Paid 2011 Payer ALBANESI, KRISIE M Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,969.44 Tax Year Paid 2011 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,762.11 Tax Year Paid 2010 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,762.11 Tax Year Paid 2010 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 1/27/2010 Payment Amount $3,548.34 Tax Year Paid 2009 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.90 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,548.77 Tax Year Paid 2008 Payer gloria albanesi Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,686.99 Tax Year Paid 2007 Payer gloria albanesi Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,687.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,405.24 Tax Year Paid 2006 Payer gloria albanesi Actions Receipt
Payment Date 12/12/2006 Payment Amount -$10.20 Tax Year Paid 2006 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.20 Tax Year Paid 2006 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.20 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,500.00 Tax Year Paid 2006 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/8/2006 Payment Amount -$6.01 Tax Year Paid 2006 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.01 Tax Year Paid 2006 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.01 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,472.41 Tax Year Paid 2005 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,500.00 Tax Year Paid 2005 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 8/31/2005 Payment Amount $0.90 Tax Year Paid 2004 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 8/31/2005 Payment Amount $80.10 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 8/15/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 7/14/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/9/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/1/2005 Payment Amount $1,462.78 Tax Year Paid 2004 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 5/10/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 4/20/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 3/16/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 2/17/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 1/10/2005 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/10/2004 Payment Amount $315.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,500.00 Tax Year Paid 2004 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 4/22/2004 Payment Amount $353.12 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 3/19/2004 Payment Amount $725.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 2/23/2004 Payment Amount $725.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 1/22/2004 Payment Amount $725.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/23/2003 Payment Amount $725.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 11/21/2003 Payment Amount $725.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA Actions Receipt
Payment Date 10/20/2003 Payment Amount $249.47 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 10/20/2003 Payment Amount $475.53 Tax Year Paid 2001 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/17/2003 Payment Amount $725.00 Tax Year Paid 2001 Payer ALBANESI, GLORIA Actions Receipt
Payment Date 8/19/2003 Payment Amount $725.00 Tax Year Paid 2001 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 7/23/2003 Payment Amount $487.00 Tax Year Paid 2002 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 7/23/2003 Payment Amount $238.00 Tax Year Paid 2001 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/18/2003 Payment Amount $725.00 Tax Year Paid 2001 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 5/19/2003 Payment Amount $725.00 Tax Year Paid 2001 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 4/22/2003 Payment Amount $674.73 Tax Year Paid 2001 Payer ALBANESI, GLORIA Actions Receipt
Payment Date 4/22/2003 Payment Amount $50.27 Tax Year Paid 2000 Payer ALBANESI, GLORIA Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,691.61 Tax Year Paid 2000 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,899.85 Tax Year Paid 1999 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,889.12 Tax Year Paid 1998 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $1,810.23 Tax Year Paid 1997 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $2,014.15 Tax Year Paid 1996 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $2,116.60 Tax Year Paid 1995 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $1.59 Tax Year Paid 1994 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $4,030.64 Tax Year Paid 1993 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 9/28/1998 Payment Amount $3,820.27 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 5/29/1997 Payment Amount $100.00 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 8/31/1996 Payment Amount $100.00 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 7/9/1996 Payment Amount $50.00 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 4/22/1996 Payment Amount $50.00 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 3/25/1996 Payment Amount $50.00 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 6/30/1995 Payment Amount $56.94 Tax Year Paid 1994 Payer ALBANESI, GLORIA A Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,238.00 Tax Year Paid 1994 Payer HOLIGAN HOMES Actions Receipt
Payment Date 12/5/1994 Payment Amount $239.46 Tax Year Paid 1992 Payer ALBANESI, GLORIA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$5,023.92	2024	2 CAR GUYS HOLDINGS LLC	Receipt
10/30/2023	$4,517.97	2023	2 CAR GUYS HOLDINGS LLC	Receipt
10/28/2022	$4,928.69	2022	2 CAR GUYS HOLDINGS LLC	Receipt
12/13/2021	$5,091.57	2021	2 CAR GUYS HOLDINGS LLC	Receipt
10/31/2020	$5,159.71	2020	2 CAR GUYS HOLDINGS LLC	Receipt
12/13/2019	$5,210.18	2019	HEB AUTO SALES	Receipt
12/10/2018	$4,824.55	2018	SHAMAEI SHAWN AND LASHLEY JOSEPH	Receipt
12/22/2017	$4,832.80	2017	SHAMAEI SHAWN AND LASHLEY JOSEPH	Receipt
10/24/2016	$4,980.11	2016	SHAMAEI SHAWN AND LASHLEY JOSEPH	Receipt
1/19/2016	$4,392.50	2015	HEB AUTO SALES INC	Receipt
10/14/2014	$4,437.16	2014	SHAMAEI, SHAWN & J LASHLEY	Receipt
11/4/2013	$4,463.95	2013	SHAMAEI, SHAWN & J LASHLEY	Receipt
11/29/2012	$3,928.73	2012	ALBANESI, GLORIA A	Receipt
7/2/2012	$969.43	2011	ALBANESI, KRISIE M	Receipt
6/30/2012	$1,000.00	2011	ALBANESI, GLORIA A	Receipt
11/29/2011	$1,969.44	2011	ALBANESI, GLORIA A	Receipt
6/21/2011	$1,762.11	2010	ALBANESI, GLORIA A	Receipt
11/30/2010	$1,762.11	2010	ALBANESI, GLORIA A	Receipt
1/27/2010	$3,548.34	2009	ALBANESI, GLORIA A	Receipt
8/18/2009	-$0.90	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2009	$3,548.77	2008	gloria albanesi	Receipt
6/27/2008	$1,686.99	2007	gloria albanesi	Receipt
11/30/2007	$1,687.00	2007		Receipt
6/29/2007	$1,405.24	2006	gloria albanesi	Receipt
12/12/2006	-$10.20	2006	ALBANESI, GLORIA A	Receipt
12/7/2006	$10.20	2006	ALBANESI, GLORIA A	Receipt
12/7/2006	-$10.20	2003	ALBANESI, GLORIA A	Receipt
11/30/2006	$1,500.00	2006	ALBANESI, GLORIA A	Receipt
11/8/2006	-$6.01	2006	ALBANESI, GLORIA A	Receipt
11/4/2006	$6.01	2006	ALBANESI, GLORIA A	Receipt
11/4/2006	-$6.01	2003	ALBANESI, GLORIA A	Receipt
6/30/2006	$1,472.41	2005	ALBANESI, GLORIA A	Receipt
11/30/2005	$1,500.00	2005	ALBANESI, GLORIA A	Receipt
8/31/2005	$0.90	2004	ALBANESI, GLORIA A	Receipt
8/31/2005	$80.10	2003	ALBANESI, GLORIA A	Receipt
8/15/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
7/14/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
6/9/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
6/1/2005	$1,462.78	2004	ALBANESI, GLORIA A	Receipt
5/10/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
4/20/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
3/16/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
2/17/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
1/10/2005	$315.00	2003	ALBANESI, GLORIA A	Receipt
12/10/2004	$315.00	2003	ALBANESI, GLORIA A	Receipt
11/30/2004	$1,500.00	2004	ALBANESI, GLORIA A	Receipt
4/22/2004	$353.12	2002	ALBANESI, GLORIA A	Receipt
3/19/2004	$725.00	2002	ALBANESI, GLORIA A	Receipt
2/23/2004	$725.00	2002	ALBANESI, GLORIA A	Receipt
1/31/2004	$1,000.00	2003	ALBANESI, GLORIA A	Receipt
1/22/2004	$725.00	2002	ALBANESI, GLORIA A	Receipt
12/23/2003	$725.00	2002	ALBANESI, GLORIA A	Receipt
11/21/2003	$725.00	2002	ALBANESI, GLORIA	Receipt
10/20/2003	$249.47	2002	ALBANESI, GLORIA A	Receipt
10/20/2003	$475.53	2001	ALBANESI, GLORIA A	Receipt
9/17/2003	$725.00	2001	ALBANESI, GLORIA	Receipt
8/19/2003	$725.00	2001	ALBANESI, GLORIA A	Receipt
7/23/2003	$487.00	2002	ALBANESI, GLORIA A	Receipt
7/23/2003	$238.00	2001	ALBANESI, GLORIA A	Receipt
6/18/2003	$725.00	2001	ALBANESI, GLORIA A	Receipt
5/19/2003	$725.00	2001	ALBANESI, GLORIA A	Receipt
4/22/2003	$674.73	2001	ALBANESI, GLORIA	Receipt
4/22/2003	$50.27	2000	ALBANESI, GLORIA	Receipt
12/31/2001	$2,691.61	2000	ALBANESI, GLORIA A	Receipt
12/31/2000	$1,899.85	1999	ALBANESI, GLORIA A	Receipt
12/31/1999	$1,889.12	1998	ALBANESI, GLORIA A	Receipt
9/28/1998	$1,810.23	1997	ALBANESI, GLORIA A	Receipt
9/28/1998	$2,014.15	1996	ALBANESI, GLORIA A	Receipt
9/28/1998	$2,116.60	1995	ALBANESI, GLORIA A	Receipt
9/28/1998	$1.59	1994	ALBANESI, GLORIA A	Receipt
9/28/1998	$4,030.64	1993	ALBANESI, GLORIA A	Receipt
9/28/1998	$3,820.27	1992	ALBANESI, GLORIA A	Receipt
5/29/1997	$100.00	1992	ALBANESI, GLORIA A	Receipt
8/31/1996	$100.00	1992	ALBANESI, GLORIA A	Receipt
7/9/1996	$50.00	1992	ALBANESI, GLORIA A	Receipt
4/22/1996	$50.00	1992	ALBANESI, GLORIA A	Receipt
3/25/1996	$50.00	1992	ALBANESI, GLORIA A	Receipt
6/30/1995	$56.94	1994	ALBANESI, GLORIA A	Receipt
1/31/1995	$1,238.00	1994	HOLIGAN HOMES	Receipt
12/5/1994	$239.46	1992	ALBANESI, GLORIA A	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,345.36 Base Tax Paid $0.00 Base Tax Due $1,345.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,345.36
Jurisdiction Tarrant County (220) Base Tax $525.76 Base Tax Paid $0.00 Base Tax Due $525.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.90 Base Tax Paid $0.00 Base Tax Due $465.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.04 Base Tax Paid $0.00 Base Tax Due $317.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.04
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,905.22 Base Tax Paid $0.00 Base Tax Due $2,905.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,905.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,345.36	$0.00	$1,345.36	$0.00	$0.00	$0.00	$1,345.36
Tarrant County (220)	$525.76	$0.00	$525.76	$0.00	$0.00	$0.00	$525.76
JPS HEALTH NETWORK (224)	$465.90	$0.00	$465.90	$0.00	$0.00	$0.00	$465.90
TARRANT COUNTY COLLEGE (225)	$317.04	$0.00	$317.04	$0.00	$0.00	$0.00	$317.04
HURST-EULESS-BEDFORD ISD (916)	$2,905.22	$0.00	$2,905.22	$0.00	$0.00	$0.00	$2,905.22

Account: 00000875171

$5,559.28

$5,559.28

Basic Information

Property Tax Record

2025

$5,559.28

Account:
00000875171