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:
00000875546

Total Due

$59,089.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$59,089.01

Basic Information

Owner

AIXEN GOUP LLC ATTN: CHING LAU & LING LIU

2210 SHADOW CREEK CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001100 PAMELA DR

Legal

EULESS IND PARK ADDITION BLOCK 3 LOT 7R 7R1A & AIRPORT BS PK BLK 2 LOT 12A1

Acres

4.072

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 199,550

Improvement: 2,801,650

2025 exemptions

None

2024 values

Land: 199,550

Improvement: 2,301,450

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$59,089.01

Last Payment

None

Levy Amount

$59,089.01

Levy Due

$59,089.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 199,550

Improvement: 2,801,650

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $47,465.99 Tax Year Paid 2024 Payer Ching Lau Actions Receipt
Payment Date 6/26/2024 Payment Amount $23,439.82 Tax Year Paid 2023 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 11/13/2023 Payment Amount $23,439.83 Tax Year Paid 2023 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $49,923.27 Tax Year Paid 2022 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $37,558.72 Tax Year Paid 2021 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $33,736.49 Tax Year Paid 2020 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $29,524.29 Tax Year Paid 2019 Payer AIXEN GOUP LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $27,959.99 Tax Year Paid 2018 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $25,673.88 Tax Year Paid 2017 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 3/2/2017 Payment Amount $1,766.50 Tax Year Paid 2016 Payer JASON ADAMS Actions Receipt
Payment Date 2/8/2017 Payment Amount $24,772.81 Tax Year Paid 2016 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $24,588.97 Tax Year Paid 2015 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $24,838.97 Tax Year Paid 2014 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $23,739.52 Tax Year Paid 2013 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $23,924.49 Tax Year Paid 2012 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $23,986.23 Tax Year Paid 2011 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 1/26/2011 Payment Amount $20,892.60 Tax Year Paid 2010 Payer BUNGALOW FURNITURE LLC Actions Receipt
Payment Date 12/2/2009 Payment Amount $20,956.42 Tax Year Paid 2009 Payer KB&P REAL ESTATE LTD Actions Receipt
Payment Date 6/30/2009 Payment Amount $10,264.69 Tax Year Paid 2008 Payer KB&P R E LTD Actions Receipt
Payment Date 11/30/2008 Payment Amount $10,264.72 Tax Year Paid 2008 Payer KB & P REAL ESTATE LTD Actions Receipt
Payment Date 6/24/2008 Payment Amount $10,327.60 Tax Year Paid 2007 Payer KB& P RE LTD Actions Receipt
Payment Date 11/30/2007 Payment Amount $10,327.61 Tax Year Paid 2007 Payer KB & P REAL ESTATE LTD Actions Receipt
Payment Date 6/30/2007 Payment Amount $11,683.91 Tax Year Paid 2006 Payer KB&P REAL ESTATE LTD Actions Receipt
Payment Date 11/30/2006 Payment Amount $11,683.91 Tax Year Paid 2006 Payer KB& P RE LTD Actions Receipt
Payment Date 6/30/2006 Payment Amount $11,591.32 Tax Year Paid 2005 Payer KB & P RE LTD Actions Receipt
Payment Date 11/30/2005 Payment Amount $11,591.32 Tax Year Paid 2005 Payer K B &P RE LTD Actions Receipt
Payment Date 6/30/2005 Payment Amount $11,379.74 Tax Year Paid 2004 Payer KB & P RE LTD Actions Receipt
Payment Date 11/30/2004 Payment Amount $11,379.75 Tax Year Paid 2004 Payer KB & P RE LTD Actions Receipt
Payment Date 6/22/2004 Payment Amount $11,184.68 Tax Year Paid 2003 Payer DAVIDOVICH, RICHARD ETUX ANNE Actions Receipt
Payment Date 11/30/2003 Payment Amount $11,184.68 Tax Year Paid 2003 Payer KB & P REAL ESTATE LTD, Actions Receipt
Payment Date 6/30/2003 Payment Amount $11,382.37 Tax Year Paid 2002 Payer KB&P REAL ESTATE LTD, Actions Receipt
Payment Date 11/30/2002 Payment Amount $11,382.37 Tax Year Paid 2002 Payer DAVIDOVICH, RICHARD ETUX ANNE Actions Receipt
Payment Date 1/30/2002 Payment Amount $22,063.34 Tax Year Paid 2001 Payer KB&P REAL ESTATE LTD, Actions Receipt
Payment Date 1/26/2001 Payment Amount $21,168.70 Tax Year Paid 2000 Payer KB&P REAL ESTATE LTD, Actions Receipt
Payment Date 1/7/2000 Payment Amount $20,749.10 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $29,471.69 Tax Year Paid 1998 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 12/21/1998 Payment Amount $351.00 Tax Year Paid 1997 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 7/15/1998 Payment Amount $6,152.84 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $220.99 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $896.61 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $1,014.46 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $2,010.09 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $1,014.46 Tax Year Paid 1997 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 7/15/1998 Payment Amount $2,010.09 Tax Year Paid 1997 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 7/15/1998 Payment Amount $31,914.94 Tax Year Paid 1996 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/15/1998 Payment Amount $42,174.53 Tax Year Paid 1995 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/31/1998 Payment Amount $28,946.95 Tax Year Paid 1997 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 1/31/1995 Payment Amount $29,339.13 Tax Year Paid 1994 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt
Payment Date 1/27/1994 Payment Amount $29,742.96 Tax Year Paid 1993 Payer DEL NORTE TECHNOLOGY INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$47,465.99	2024	Ching Lau	Receipt
6/26/2024	$23,439.82	2023	AIXEN GOUP LLC	Receipt
11/13/2023	$23,439.83	2023	AIXEN GOUP LLC	Receipt
1/30/2023	$49,923.27	2022	AIXEN GOUP LLC	Receipt
1/31/2022	$37,558.72	2021	AIXEN GOUP LLC	Receipt
1/31/2021	$33,736.49	2020	AIXEN GOUP LLC	Receipt
1/28/2020	$29,524.29	2019	AIXEN GOUP LLC	Receipt
1/31/2019	$27,959.99	2018	BUNGALOW FURNITURE LLC	Receipt
1/31/2018	$25,673.88	2017	BUNGALOW FURNITURE LLC	Receipt
3/2/2017	$1,766.50	2016	JASON ADAMS	Receipt
2/8/2017	$24,772.81	2016	BUNGALOW FURNITURE LLC	Receipt
1/31/2016	$24,588.97	2015	BUNGALOW FURNITURE LLC	Receipt
1/31/2015	$24,838.97	2014	BUNGALOW FURNITURE LLC	Receipt
1/29/2014	$23,739.52	2013	BUNGALOW FURNITURE LLC	Receipt
1/8/2013	$23,924.49	2012	BUNGALOW FURNITURE LLC	Receipt
1/31/2012	$23,986.23	2011	BUNGALOW FURNITURE LLC	Receipt
1/26/2011	$20,892.60	2010	BUNGALOW FURNITURE LLC	Receipt
12/2/2009	$20,956.42	2009	KB&P REAL ESTATE LTD	Receipt
6/30/2009	$10,264.69	2008	KB&P R E LTD	Receipt
11/30/2008	$10,264.72	2008	KB & P REAL ESTATE LTD	Receipt
6/24/2008	$10,327.60	2007	KB& P RE LTD	Receipt
11/30/2007	$10,327.61	2007	KB & P REAL ESTATE LTD	Receipt
6/30/2007	$11,683.91	2006	KB&P REAL ESTATE LTD	Receipt
11/30/2006	$11,683.91	2006	KB& P RE LTD	Receipt
6/30/2006	$11,591.32	2005	KB & P RE LTD	Receipt
11/30/2005	$11,591.32	2005	K B &P RE LTD	Receipt
6/30/2005	$11,379.74	2004	KB & P RE LTD	Receipt
11/30/2004	$11,379.75	2004	KB & P RE LTD	Receipt
6/22/2004	$11,184.68	2003	DAVIDOVICH, RICHARD ETUX ANNE	Receipt
11/30/2003	$11,184.68	2003	KB & P REAL ESTATE LTD,	Receipt
6/30/2003	$11,382.37	2002	KB&P REAL ESTATE LTD,	Receipt
11/30/2002	$11,382.37	2002	DAVIDOVICH, RICHARD ETUX ANNE	Receipt
1/30/2002	$22,063.34	2001	KB&P REAL ESTATE LTD,	Receipt
1/26/2001	$21,168.70	2000	KB&P REAL ESTATE LTD,	Receipt
1/7/2000	$20,749.10	1999	REFER TO IMAGE	Receipt
12/21/1998	$29,471.69	1998	DEL NORTE TECHNOLOGY INC,	Receipt
12/21/1998	$351.00	1997	DEL NORTE TECHNOLOGY INC,	Receipt
7/15/1998	$6,152.84	1997	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$220.99	1997	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$896.61	1997	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$1,014.46	1997	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$2,010.09	1997	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$1,014.46	1997	DEL NORTE TECHNOLOGY INC,	Receipt
7/15/1998	$2,010.09	1997	DEL NORTE TECHNOLOGY INC,	Receipt
7/15/1998	$31,914.94	1996	FIRST AMERICAN TITLE INS CO	Receipt
7/15/1998	$42,174.53	1995	FIRST AMERICAN TITLE INS CO	Receipt
1/31/1998	$28,946.95	1997	DEL NORTE TECHNOLOGY INC,	Receipt
1/31/1995	$29,339.13	1994	DEL NORTE TECHNOLOGY INC,	Receipt
1/27/1994	$29,742.96	1993	DEL NORTE TECHNOLOGY INC,	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $14,299.70 Base Tax Paid $0.00 Base Tax Due $14,299.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,299.70
Jurisdiction Tarrant County (220) Base Tax $5,588.23 Base Tax Paid $0.00 Base Tax Due $5,588.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,588.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,951.98 Base Tax Paid $0.00 Base Tax Due $4,951.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,951.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,369.75 Base Tax Paid $0.00 Base Tax Due $3,369.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,369.75
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $30,879.35 Base Tax Paid $0.00 Base Tax Due $30,879.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30,879.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$14,299.70	$0.00	$14,299.70	$0.00	$0.00	$0.00	$14,299.70
Tarrant County (220)	$5,588.23	$0.00	$5,588.23	$0.00	$0.00	$0.00	$5,588.23
JPS HEALTH NETWORK (224)	$4,951.98	$0.00	$4,951.98	$0.00	$0.00	$0.00	$4,951.98
TARRANT COUNTY COLLEGE (225)	$3,369.75	$0.00	$3,369.75	$0.00	$0.00	$0.00	$3,369.75
HURST-EULESS-BEDFORD ISD (916)	$30,879.35	$0.00	$30,879.35	$0.00	$0.00	$0.00	$30,879.35

Account: 00000875546

$59,089.01

$59,089.01

Basic Information

Property Tax Record

2025

$59,089.01

Account:
00000875546