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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001192302

Total Due

$13,200.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,200.23

Basic Information

Owner

MY CREDIT UNION

13016 HIGHWAY 287

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0001014 INDUSTRIAL BLVD N

Legal

HARWOOD PLAZA ADDITION LOT 1A

Acres

0.668

Year Built

SqFt

0.000

UDI

2025 values

Land: 240,158

Improvement: 430,297

2025 exemptions

None

2024 values

Land: 240,158

Improvement: 430,297

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,200.23

Last Payment

None

Levy Amount

$13,200.23

Levy Due

$13,200.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 240,158

Improvement: 430,297

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $12,724.43 Tax Year Paid 2024 Payer MY CREDIT UNION Actions Receipt
Payment Date 12/31/2023 Payment Amount $12,603.00 Tax Year Paid 2023 Payer MY CREDIT UNION Actions Receipt
Payment Date 12/13/2022 Payment Amount $14,404.05 Tax Year Paid 2022 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/31/2022 Payment Amount $14,880.07 Tax Year Paid 2021 Payer MY CREDIT UNION Actions Receipt
Payment Date 12/28/2020 Payment Amount $15,079.19 Tax Year Paid 2020 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/24/2020 Payment Amount $15,226.69 Tax Year Paid 2019 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/18/2019 Payment Amount $13,316.72 Tax Year Paid 2018 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/24/2018 Payment Amount $12,005.41 Tax Year Paid 2017 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/30/2017 Payment Amount $10,974.52 Tax Year Paid 2016 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/13/2016 Payment Amount $9,759.37 Tax Year Paid 2015 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/22/2015 Payment Amount $9,858.60 Tax Year Paid 2014 Payer MY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/27/2014 Payment Amount $8,852.75 Tax Year Paid 2013 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/28/2013 Payment Amount $8,921.73 Tax Year Paid 2012 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/11/2012 Payment Amount $8,944.76 Tax Year Paid 2011 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/20/2011 Payment Amount $7,282.57 Tax Year Paid 2010 Payer MY CREDIT UNION Actions Receipt
Payment Date 1/14/2010 Payment Amount $5,987.55 Tax Year Paid 2009 Payer MY CREDIT UNION Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.02 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/2009 Payment Amount $5,988.27 Tax Year Paid 2008 Payer DESAI, SANJAY B Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,615.86 Tax Year Paid 2007 Payer DESAI, SANJAY B Actions Receipt
Payment Date 9/30/2007 Payment Amount $9,819.21 Tax Year Paid 2006 Payer COMFORT INN & SUITES Actions Receipt
Payment Date 12/12/2006 Payment Amount -$120.55 Tax Year Paid 2006 Payer DESAI, SANJAY B Actions Receipt
Payment Date 12/7/2006 Payment Amount $120.55 Tax Year Paid 2006 Payer DESAI, SANJAY B Actions Receipt
Payment Date 12/7/2006 Payment Amount -$58.89 Tax Year Paid 2004 Payer DESAI, SANJAY B Actions Receipt
Payment Date 12/7/2006 Payment Amount -$61.66 Tax Year Paid 2003 Payer DESAI, SANJAY B Actions Receipt
Payment Date 3/7/2006 Payment Amount $4,679.49 Tax Year Paid 2005 Payer DESAI, SANJAY B Actions Receipt
Payment Date 3/7/2006 Payment Amount $9,263.79 Tax Year Paid 2004 Payer DESAI, SANJAY B Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,495.59 Tax Year Paid 2004 Payer LA QUINTA INN Actions Receipt
Payment Date 1/23/2006 Payment Amount $299.41 Tax Year Paid 2003 Payer LA QUINTA INN Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer 4-SONU INC Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer LAQUINTA INN Actions Receipt
Payment Date 9/30/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer LAQUINTA INN Actions Receipt
Payment Date 8/31/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer LA QUINTA INN Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer LAQUINTA INN Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,795.00 Tax Year Paid 2003 Payer LAQUINTA INN Actions Receipt
Payment Date 6/12/2003 Payment Amount -$20,540.99 Tax Year Paid 2002 Payer CHEVRONTEXACO CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $20,540.99 Tax Year Paid 2002 Payer CHEVRON USA INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $20,540.99 Tax Year Paid 2002 Payer HEXTER-FAIR TITLE COMPANY Actions Receipt
Payment Date 1/31/2002 Payment Amount $14,272.81 Tax Year Paid 2001 Payer CHEVRON USA INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$12,724.43	2024	MY CREDIT UNION	Receipt
12/31/2023	$12,603.00	2023	MY CREDIT UNION	Receipt
12/13/2022	$14,404.05	2022	MY CREDIT UNION	Receipt
1/31/2022	$14,880.07	2021	MY CREDIT UNION	Receipt
12/28/2020	$15,079.19	2020	MY CREDIT UNION	Receipt
1/24/2020	$15,226.69	2019	MY CREDIT UNION	Receipt
1/18/2019	$13,316.72	2018	MY CREDIT UNION	Receipt
1/24/2018	$12,005.41	2017	MY CREDIT UNION	Receipt
1/30/2017	$10,974.52	2016	MY CREDIT UNION	Receipt
1/13/2016	$9,759.37	2015	MY CREDIT UNION	Receipt
1/22/2015	$9,858.60	2014	MY FEDERAL CREDIT UNION	Receipt
1/27/2014	$8,852.75	2013	MY CREDIT UNION	Receipt
1/28/2013	$8,921.73	2012	MY CREDIT UNION	Receipt
1/11/2012	$8,944.76	2011	MY CREDIT UNION	Receipt
1/20/2011	$7,282.57	2010	MY CREDIT UNION	Receipt
1/14/2010	$5,987.55	2009	MY CREDIT UNION	Receipt
8/18/2009	-$0.02	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/2009	$5,988.27	2008	DESAI, SANJAY B	Receipt
1/31/2008	$9,615.86	2007	DESAI, SANJAY B	Receipt
9/30/2007	$9,819.21	2006	COMFORT INN & SUITES	Receipt
12/12/2006	-$120.55	2006	DESAI, SANJAY B	Receipt
12/7/2006	$120.55	2006	DESAI, SANJAY B	Receipt
12/7/2006	-$58.89	2004	DESAI, SANJAY B	Receipt
12/7/2006	-$61.66	2003	DESAI, SANJAY B	Receipt
3/7/2006	$4,679.49	2005	DESAI, SANJAY B	Receipt
3/7/2006	$9,263.79	2004	DESAI, SANJAY B	Receipt
1/23/2006	$1,495.59	2004	LA QUINTA INN	Receipt
1/23/2006	$299.41	2003	LA QUINTA INN	Receipt
11/30/2005	$1,795.00	2003	4-SONU INC	Receipt
10/31/2005	$1,795.00	2003	LAQUINTA INN	Receipt
9/30/2005	$1,795.00	2003	LAQUINTA INN	Receipt
8/31/2005	$1,795.00	2003	LA QUINTA INN	Receipt
7/29/2005	$1,795.00	2003	LAQUINTA INN	Receipt
6/28/2005	$1,795.00	2003	LAQUINTA INN	Receipt
6/12/2003	-$20,540.99	2002	CHEVRONTEXACO CORP	Receipt
1/31/2003	$20,540.99	2002	CHEVRON USA INC	Receipt
12/31/2002	$20,540.99	2002	HEXTER-FAIR TITLE COMPANY	Receipt
1/31/2002	$14,272.81	2001	CHEVRON USA INC	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $3,194.49 Base Tax Paid $0.00 Base Tax Due $3,194.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,194.49
Jurisdiction Tarrant County (220) Base Tax $1,248.39 Base Tax Paid $0.00 Base Tax Due $1,248.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,248.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,106.25 Base Tax Paid $0.00 Base Tax Due $1,106.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $752.79 Base Tax Paid $0.00 Base Tax Due $752.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $752.79
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $6,898.31 Base Tax Paid $0.00 Base Tax Due $6,898.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,898.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$3,194.49	$0.00	$3,194.49	$0.00	$0.00	$0.00	$3,194.49
Tarrant County (220)	$1,248.39	$0.00	$1,248.39	$0.00	$0.00	$0.00	$1,248.39
JPS HEALTH NETWORK (224)	$1,106.25	$0.00	$1,106.25	$0.00	$0.00	$0.00	$1,106.25
TARRANT COUNTY COLLEGE (225)	$752.79	$0.00	$752.79	$0.00	$0.00	$0.00	$752.79
HURST-EULESS-BEDFORD ISD (916)	$6,898.31	$0.00	$6,898.31	$0.00	$0.00	$0.00	$6,898.31

Account: 00001192302

$13,200.23

$13,200.23

Basic Information

Property Tax Record

2025

$13,200.23

Account:
00001192302