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:
00001605518

Total Due

$3,895.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,895.81

Basic Information

Owner

2117 LOMA VERDE LLC

217 FOUNTAINVIEW DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0002117 LOMA VERDE DR

Legal

LOMA VERDA ADDITION BLOCK 3 LOT 7

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 152,996

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 193,527

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,895.81

Last Payment

None

Levy Amount

$3,895.81

Levy Due

$3,895.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 152,996

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,546.54 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,479.04 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,805.07 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,201.48 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,306.94 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/8/2020 Payment Amount $4,347.18 Tax Year Paid 2019 Payer 2117 LOMA VERDE DR Actions Receipt
Payment Date 12/21/2018 Payment Amount $4,231.54 Tax Year Paid 2018 Payer Scott DFW Properties LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,539.40 Tax Year Paid 2017 Payer Nancy Scott Actions Receipt
Payment Date 12/5/2016 Payment Amount $3,362.60 Tax Year Paid 2016 Payer Nancy Scott Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,784.57 Tax Year Paid 2015 Payer 2117 LOMA VERDE DR Actions Receipt
Payment Date 12/24/2014 Payment Amount $2,812.57 Tax Year Paid 2014 Payer Nancy Scott Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,826.57 Tax Year Paid 2013 Payer Nancy Scott Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,853.18 Tax Year Paid 2012 Payer Nancy Scott Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,904.68 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,447.87 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,598.53 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,580.94 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,451.32 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,763.39 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,893.22 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 4/15/2005 Payment Amount -$96.79 Tax Year Paid 2004 Payer SCOTT, JOHN F JR ETUX NANCY R Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,929.80 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,771.15 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,071.44 Tax Year Paid 2002 Payer DUTTON, BRON T ETUX SHERRI Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,757.58 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,546.54	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,479.04	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,805.07	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$5,201.48	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$4,306.94	2020	CORELOGIC TAX SERVICE	Receipt
1/8/2020	$4,347.18	2019	2117 LOMA VERDE DR	Receipt
12/21/2018	$4,231.54	2018	Scott DFW Properties LLC	Receipt
12/29/2017	$3,539.40	2017	Nancy Scott	Receipt
12/5/2016	$3,362.60	2016	Nancy Scott	Receipt
11/30/2015	$2,784.57	2015	2117 LOMA VERDE DR	Receipt
12/24/2014	$2,812.57	2014	Nancy Scott	Receipt
12/30/2013	$2,826.57	2013	Nancy Scott	Receipt
1/29/2013	$2,853.18	2012	Nancy Scott	Receipt
1/9/2012	$2,904.68	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,447.87	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,598.53	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,580.94	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,451.32	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,763.39	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,893.22	2005	CHASE	Receipt
4/15/2005	-$96.79	2004	SCOTT, JOHN F JR ETUX NANCY R	Receipt
12/20/2004	$2,929.80	2004	CHASE	Receipt
12/31/2003	$2,771.15	2003	CHASE	Receipt
11/30/2002	$2,071.44	2002	DUTTON, BRON T ETUX SHERRI	Receipt
12/6/2001	$1,757.58	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,985.74 Base Tax Paid $0.00 Base Tax Due $1,985.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $318.44 Base Tax Paid $0.00 Base Tax Due $318.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.44
Jurisdiction Tarrant County (220) Base Tax $359.36 Base Tax Paid $0.00 Base Tax Due $359.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.36
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,015.57 Base Tax Paid $0.00 Base Tax Due $1,015.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,015.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.70 Base Tax Paid $0.00 Base Tax Due $216.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$1,985.74	$0.00	$1,985.74	$0.00	$0.00	$0.00	$1,985.74
JPS HEALTH NETWORK (224)	$318.44	$0.00	$318.44	$0.00	$0.00	$0.00	$318.44
Tarrant County (220)	$359.36	$0.00	$359.36	$0.00	$0.00	$0.00	$359.36
CITY OF BEDFORD (002)	$1,015.57	$0.00	$1,015.57	$0.00	$0.00	$0.00	$1,015.57
TARRANT COUNTY COLLEGE (225)	$216.70	$0.00	$216.70	$0.00	$0.00	$0.00	$216.70

Account: 00001605518

$3,895.81

$3,895.81

Basic Information

Property Tax Record

2025

$3,895.81

Account:
00001605518