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:
00000875503

Total Due

$12,758.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,758.12

Basic Information

Owner

COMPLETE MAINTENANCE INC

PO BOX 1207

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0001006 PAMELA DR

Legal

EULESS IND PARK ADDITION BLOCK 3 LOT 4

Acres

0.651

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,540

Improvement: 605,460

2025 exemptions

None

2024 values

Land: 42,540

Improvement: 497,460

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,758.12

Last Payment

None

Levy Amount

$12,758.12

Levy Due

$12,758.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,540

Improvement: 605,460

2025 exemptions

None

View Breakdown

Payment Date 2/26/2025 Payment Amount $5,124.27 Tax Year Paid 2024 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/30/2024 Payment Amount $5,124.28 Tax Year Paid 2024 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,417.46 Tax Year Paid 2023 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 12/13/2023 Payment Amount $4,417.46 Tax Year Paid 2023 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/24/2023 Payment Amount $8,878.91 Tax Year Paid 2022 Payer COMPLETE MAINTENANCE, INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,586.16 Tax Year Paid 2021 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,586.17 Tax Year Paid 2021 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/7/2021 Payment Amount $6,295.08 Tax Year Paid 2020 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,859.00 Tax Year Paid 2019 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $0.01 Tax Year Paid 2018 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/9/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,000.00 Tax Year Paid 2019 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 1/14/2019 Payment Amount $3,288.09 Tax Year Paid 2018 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/14/2018 Payment Amount $3,288.09 Tax Year Paid 2018 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 11/14/2018 Payment Amount $3,288.09 Tax Year Paid 2018 Payer COMPLETE MAINTENANCE INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,635.76 Tax Year Paid 2017 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 12/12/2016 Payment Amount $8,658.46 Tax Year Paid 2016 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 11/17/2015 Payment Amount $8,434.02 Tax Year Paid 2015 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 12/8/2014 Payment Amount $8,519.77 Tax Year Paid 2014 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 11/30/2013 Payment Amount $8,571.23 Tax Year Paid 2013 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 10/19/2012 Payment Amount $8,638.01 Tax Year Paid 2012 Payer 1006 PAMELA LLC Actions Receipt
Payment Date 10/20/2011 Payment Amount $7,040.35 Tax Year Paid 2011 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 1/26/2011 Payment Amount $7,100.14 Tax Year Paid 2010 Payer Baron Real Estate, Inc. Actions Receipt
Payment Date 12/14/2009 Payment Amount $8,036.81 Tax Year Paid 2009 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 12/15/2008 Payment Amount $8,037.78 Tax Year Paid 2008 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 12/3/2008 Payment Amount $10.00 Tax Year Paid 2008 Payer BMT LAND PARTNERS Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,007.26 Tax Year Paid 2007 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 11/6/2006 Payment Amount $7,742.21 Tax Year Paid 2006 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 11/7/2005 Payment Amount $7,212.38 Tax Year Paid 2005 Payer BARON REAL ESTATE INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,900.05 Tax Year Paid 2004 Payer BARON REAL ESTATE INC, Actions Receipt
Payment Date 1/8/2004 Payment Amount $0.01 Tax Year Paid 2002 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 1/8/2004 Payment Amount $0.01 Tax Year Paid 2000 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 11/3/2003 Payment Amount $5,798.92 Tax Year Paid 2003 Payer WEB SERVICE CO, Actions Receipt
Payment Date 3/28/2003 Payment Amount $2,487.32 Tax Year Paid 2002 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 3/28/2003 Payment Amount $3,945.24 Tax Year Paid 2002 Payer WEB SERVICE CO, Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,719.59 Tax Year Paid 2001 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 9/27/2001 Payment Amount $792.22 Tax Year Paid 2000 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 9/27/2001 Payment Amount $6,676.75 Tax Year Paid 2000 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,914.78 Tax Year Paid 1999 Payer WEB SERVICE CO, Actions Receipt
Payment Date 1/18/1999 Payment Amount $4,887.02 Tax Year Paid 1998 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 12/15/1997 Payment Amount $4,800.00 Tax Year Paid 1997 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 2/28/1997 Payment Amount $5,195.05 Tax Year Paid 1996 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 12/31/1995 Payment Amount $4,762.79 Tax Year Paid 1995 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 1/26/1995 Payment Amount $4,800.96 Tax Year Paid 1994 Payer WEB SERVICE CO INC, Actions Receipt
Payment Date 1/31/1994 Payment Amount $5,130.64 Tax Year Paid 1993 Payer WEB SERVICE CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$5,124.27	2024	COMPLETE MAINTENANCE INC	Receipt
11/30/2024	$5,124.28	2024	COMPLETE MAINTENANCE INC	Receipt
1/30/2024	$4,417.46	2023	COMPLETE MAINTENANCE INC	Receipt
12/13/2023	$4,417.46	2023	COMPLETE MAINTENANCE INC	Receipt
1/24/2023	$8,878.91	2022	COMPLETE MAINTENANCE, INC	Receipt
1/31/2022	$4,586.16	2021	COMPLETE MAINTENANCE INC	Receipt
11/30/2021	$4,586.17	2021	COMPLETE MAINTENANCE INC	Receipt
1/7/2021	$6,295.08	2020	COMPLETE MAINTENANCE INC	Receipt
11/30/2020	$3,000.00	2020	COMPLETE MAINTENANCE INC	Receipt
1/31/2020	$3,859.00	2019	COMPLETE MAINTENANCE INC	Receipt
1/31/2020	$0.01	2018	COMPLETE MAINTENANCE INC	Receipt
1/9/2020	$3,000.00	2019	COMPLETE MAINTENANCE INC	Receipt
11/30/2019	$3,000.00	2019	COMPLETE MAINTENANCE INC	Receipt
1/14/2019	$3,288.09	2018	COMPLETE MAINTENANCE INC	Receipt
11/14/2018	$3,288.09	2018	COMPLETE MAINTENANCE INC	Receipt
11/14/2018	$3,288.09	2018	COMPLETE MAINTENANCE INC	Receipt
12/31/2017	$8,635.76	2017	1006 PAMELA LLC	Receipt
12/12/2016	$8,658.46	2016	1006 PAMELA LLC	Receipt
11/17/2015	$8,434.02	2015	1006 PAMELA LLC	Receipt
12/8/2014	$8,519.77	2014	1006 PAMELA LLC	Receipt
11/30/2013	$8,571.23	2013	1006 PAMELA LLC	Receipt
10/19/2012	$8,638.01	2012	1006 PAMELA LLC	Receipt
10/20/2011	$7,040.35	2011	BARON REAL ESTATE INC	Receipt
1/26/2011	$7,100.14	2010	Baron Real Estate, Inc.	Receipt
12/14/2009	$8,036.81	2009	BARON REAL ESTATE INC	Receipt
12/15/2008	$8,037.78	2008	BARON REAL ESTATE INC	Receipt
12/3/2008	$10.00	2008	BMT LAND PARTNERS	Receipt
12/31/2007	$7,007.26	2007	BARON REAL ESTATE INC	Receipt
11/6/2006	$7,742.21	2006	BARON REAL ESTATE INC	Receipt
11/7/2005	$7,212.38	2005	BARON REAL ESTATE INC	Receipt
12/31/2004	$5,900.05	2004	BARON REAL ESTATE INC,	Receipt
1/8/2004	$0.01	2002	WEB SERVICE CO INC,	Receipt
1/8/2004	$0.01	2000	WEB SERVICE CO INC,	Receipt
11/3/2003	$5,798.92	2003	WEB SERVICE CO,	Receipt
3/28/2003	$2,487.32	2002	WEB SERVICE CO INC,	Receipt
3/28/2003	$3,945.24	2002	WEB SERVICE CO,	Receipt
12/31/2001	$5,719.59	2001	WEB SERVICE CO INC,	Receipt
9/27/2001	$792.22	2000	WEB SERVICE CO INC,	Receipt
9/27/2001	$6,676.75	2000	WEB SERVICE CO INC,	Receipt
1/31/2000	$4,914.78	1999	WEB SERVICE CO,	Receipt
1/18/1999	$4,887.02	1998	WEB SERVICE CO INC,	Receipt
12/15/1997	$4,800.00	1997	WEB SERVICE CO INC,	Receipt
2/28/1997	$5,195.05	1996	WEB SERVICE CO INC,	Receipt
12/31/1995	$4,762.79	1995	WEB SERVICE CO INC,	Receipt
1/26/1995	$4,800.96	1994	WEB SERVICE CO INC,	Receipt
1/31/1994	$5,130.64	1993	WEB SERVICE CO INC,	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $3,087.50 Base Tax Paid $0.00 Base Tax Due $3,087.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,087.50
Jurisdiction Tarrant County (220) Base Tax $1,206.58 Base Tax Paid $0.00 Base Tax Due $1,206.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,069.20 Base Tax Paid $0.00 Base Tax Due $1,069.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,069.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $727.57 Base Tax Paid $0.00 Base Tax Due $727.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $727.57
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $6,667.27 Base Tax Paid $0.00 Base Tax Due $6,667.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,667.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$3,087.50	$0.00	$3,087.50	$0.00	$0.00	$0.00	$3,087.50
Tarrant County (220)	$1,206.58	$0.00	$1,206.58	$0.00	$0.00	$0.00	$1,206.58
JPS HEALTH NETWORK (224)	$1,069.20	$0.00	$1,069.20	$0.00	$0.00	$0.00	$1,069.20
TARRANT COUNTY COLLEGE (225)	$727.57	$0.00	$727.57	$0.00	$0.00	$0.00	$727.57
HURST-EULESS-BEDFORD ISD (916)	$6,667.27	$0.00	$6,667.27	$0.00	$0.00	$0.00	$6,667.27

Account: 00000875503

$12,758.12

$12,758.12

Basic Information

Property Tax Record

2025

$12,758.12

Account:
00000875503