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:
00001770624

Total Due

$1,063.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,063.34

Basic Information

Owner

HAGER JUANITA

619 DONLEY DR

EULESS, TX 76039-3231

Type

Real

Ownership %

100.000000

Location

0000619 DONLEY DR

Legal

MIDWAY PARK ADDITION-EULESS BLOCK 30 LOT 30

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 134,493

2025 exemptions

Homestead: 145,000

2024 values

Land: 55,000

Improvement: 134,493

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,063.34

Last Payment

None

Levy Amount

$1,063.34

Levy Due

$1,063.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 134,493

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,263.87 Tax Year Paid 2024 Payer HAGER JUANITA . Actions Receipt
Payment Date 1/30/2024 Payment Amount $1,845.53 Tax Year Paid 2023 Payer HAGER JUANITA Actions Receipt
Payment Date 2/17/2023 Payment Amount $1,256.17 Tax Year Paid 2022 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 2/17/2023 Payment Amount $4,735.10 Tax Year Paid 2019 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 2/17/2023 Payment Amount $1,097.39 Tax Year Paid 2018 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,256.17 Tax Year Paid 2022 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,278.55 Tax Year Paid 2021 Payer MID CITIES MOVERS Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,278.54 Tax Year Paid 2021 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 6/24/2021 Payment Amount $1,422.81 Tax Year Paid 2020 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,500.00 Tax Year Paid 2020 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 2/27/2020 Payment Amount $9.53 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/30/2020 Payment Amount $468.76 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/30/2019 Payment Amount $418.12 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2019 Payment Amount $468.75 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/29/2019 Payment Amount $468.75 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2019 Payment Amount $468.75 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/29/2019 Payment Amount $415.93 Tax Year Paid 2018 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/29/2018 Payment Amount -$211.35 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/30/2018 Payment Amount $211.35 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/25/2018 Payment Amount -$198.91 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/25/2018 Payment Amount $198.91 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/25/2018 Payment Amount $267.34 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 8/28/2018 Payment Amount $466.25 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 7/31/2018 Payment Amount $466.25 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/26/2018 Payment Amount $821.34 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/31/2018 Payment Amount $15.82 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/29/2018 Payment Amount $271.85 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,007.92 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/30/2018 Payment Amount $39.63 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/30/2018 Payment Amount $11.23 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/27/2018 Payment Amount $39.75 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/27/2018 Payment Amount $11.11 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/27/2018 Payment Amount $39.98 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/27/2018 Payment Amount $23.21 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/30/2018 Payment Amount $40.39 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/30/2018 Payment Amount $40.84 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/11/2018 Payment Amount $202.00 Tax Year Paid 2016 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 12/22/2017 Payment Amount $40.55 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/22/2017 Payment Amount $16.56 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/11/2017 Payment Amount $220.00 Tax Year Paid 2016 Payer MID CITIES MOVERS Actions Receipt
Payment Date 11/29/2017 Payment Amount $40.69 Tax Year Paid 2017 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/29/2017 Payment Amount $13.62 Tax Year Paid 2016 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/31/2017 Payment Amount $202.00 Tax Year Paid 2016 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 9/27/2017 Payment Amount $202.00 Tax Year Paid 2016 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 8/29/2017 Payment Amount $202.00 Tax Year Paid 2016 Payer MID CITIES MOVERS Actions Receipt
Payment Date 7/27/2017 Payment Amount $202.00 Tax Year Paid 2016 Payer HAGER MARK R AND HAGER JUANITA Actions Receipt
Payment Date 6/29/2017 Payment Amount $202.00 Tax Year Paid 2016 Payer MID CITIES MOVERS Actions Receipt
Payment Date 7/6/2016 Payment Amount $1,034.13 Tax Year Paid 2015 Payer HAGER MARK R Actions Receipt
Payment Date 11/30/2015 Payment Amount -$915.15 Tax Year Paid 2015 Payer HAGER MARK R Actions Receipt
Payment Date 11/30/2015 Payment Amount $915.15 Tax Year Paid 2015 Payer HAGER MARK R Actions Receipt
Payment Date 11/30/2015 Payment Amount $915.15 Tax Year Paid 2015 Payer HAGER MARK R Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,983.93 Tax Year Paid 2014 Payer HAGER, MARK R ETUX JUANITA Actions Receipt
Payment Date 6/25/2014 Payment Amount $995.13 Tax Year Paid 2013 Payer HAGER, MARK R ETUX JUANITA Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer HAGER, MARK R ETUX JUANITA Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,881.03 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/2011 Payment Amount $1,885.53 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $1,981.04 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,129.37 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 7/29/2009 Payment Amount -$356.66 Tax Year Paid 2008 Payer HAGER, MARK R ETUX JUANITA Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,486.33 Tax Year Paid 2008 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,419.64 Tax Year Paid 2007 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,744.31 Tax Year Paid 2006 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,478.54 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,419.15 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,240.29 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,208.55 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,891.60 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,263.87	2024	HAGER JUANITA .	Receipt
1/30/2024	$1,845.53	2023	HAGER JUANITA	Receipt
2/17/2023	$1,256.17	2022	HAGER MARK R AND HAGER JUANITA	Receipt
2/17/2023	$4,735.10	2019	HAGER MARK R AND HAGER JUANITA	Receipt
2/17/2023	$1,097.39	2018	HAGER MARK R AND HAGER JUANITA	Receipt
11/28/2022	$1,256.17	2022	HAGER MARK R AND HAGER JUANITA	Receipt
6/29/2022	$1,278.55	2021	MID CITIES MOVERS	Receipt
11/30/2021	$1,278.54	2021	HAGER MARK R AND HAGER JUANITA	Receipt
6/24/2021	$1,422.81	2020	HAGER MARK R AND HAGER JUANITA	Receipt
11/30/2020	$1,500.00	2020	HAGER MARK R AND HAGER JUANITA	Receipt
2/27/2020	$9.53	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/30/2020	$468.76	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/30/2019	$418.12	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2019	$468.75	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/29/2019	$468.75	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2019	$468.75	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/29/2019	$415.93	2018	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/29/2018	-$211.35	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/30/2018	$211.35	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/25/2018	-$198.91	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/25/2018	$198.91	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/25/2018	$267.34	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
8/28/2018	$466.25	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
7/31/2018	$466.25	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/26/2018	$821.34	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/31/2018	$15.82	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/29/2018	$271.85	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/29/2018	$1,007.92	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/30/2018	$39.63	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/30/2018	$11.23	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/27/2018	$39.75	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/27/2018	$11.11	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/27/2018	$39.98	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/27/2018	$23.21	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/30/2018	$40.39	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/30/2018	$40.84	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/11/2018	$202.00	2016	HAGER MARK R AND HAGER JUANITA	Receipt
12/22/2017	$40.55	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/22/2017	$16.56	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/11/2017	$220.00	2016	MID CITIES MOVERS	Receipt
11/29/2017	$40.69	2017	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/29/2017	$13.62	2016	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/31/2017	$202.00	2016	HAGER MARK R AND HAGER JUANITA	Receipt
9/27/2017	$202.00	2016	HAGER MARK R AND HAGER JUANITA	Receipt
8/29/2017	$202.00	2016	MID CITIES MOVERS	Receipt
7/27/2017	$202.00	2016	HAGER MARK R AND HAGER JUANITA	Receipt
6/29/2017	$202.00	2016	MID CITIES MOVERS	Receipt
7/6/2016	$1,034.13	2015	HAGER MARK R	Receipt
11/30/2015	-$915.15	2015	HAGER MARK R	Receipt
11/30/2015	$915.15	2015	HAGER MARK R	Receipt
11/30/2015	$915.15	2015	HAGER MARK R	Receipt
1/30/2015	$1,983.93	2014	HAGER, MARK R ETUX JUANITA	Receipt
6/25/2014	$995.13	2013	HAGER, MARK R ETUX JUANITA	Receipt
11/19/2013	$1,000.00	2013	HAGER, MARK R ETUX JUANITA	Receipt
12/14/2012	$1,881.03	2012	MIDLAND MORTGAGE COMPANY	Receipt
12/12/2011	$1,885.53	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$1,981.04	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/18/2009	$2,129.37	2009	MIDLAND MORTGAGE COMPANY	Receipt
7/29/2009	-$356.66	2008	HAGER, MARK R ETUX JUANITA	Receipt
12/16/2008	$2,486.33	2008	MIDLAND MORTGAGE CO	Receipt
12/20/2007	$2,419.64	2007	MIDLAND MORTGAGE COMPANY	Receipt
12/27/2006	$2,744.31	2006	MIDLAND MORTGAGE	Receipt
12/19/2005	$2,478.54	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$2,419.15	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$2,240.29	2003	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$2,208.55	2002	AURORA LOAN SERVICES INC	Receipt
12/26/2001	$1,891.60	2001	AURORA LOAN SERVICES INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $167.63 Base Tax Paid $0.00 Base Tax Due $167.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.63
Jurisdiction CITY OF EULESS (025) Base Tax $555.53 Base Tax Paid $0.00 Base Tax Due $555.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.53
Jurisdiction Tarrant County (220) Base Tax $189.17 Base Tax Paid $0.00 Base Tax Due $189.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.01 Base Tax Paid $0.00 Base Tax Due $151.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.01
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$167.63	$0.00	$167.63	$0.00	$0.00	$0.00	$167.63
CITY OF EULESS (025)	$555.53	$0.00	$555.53	$0.00	$0.00	$0.00	$555.53
Tarrant County (220)	$189.17	$0.00	$189.17	$0.00	$0.00	$0.00	$189.17
TARRANT COUNTY COLLEGE (225)	$151.01	$0.00	$151.01	$0.00	$0.00	$0.00	$151.01
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001770624

$1,063.34

$1,063.34

Basic Information

Property Tax Record

2025

$1,063.34

Account:
00001770624