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:
00001773348

Total Due

$2,849.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,849.33

Basic Information

Owner

RADCLIFFE JEFFREY

PO BOX 308

PITTSBURG, TX 75686

Type

Real

Ownership %

100.000000

Location

0000813 N ECTOR DR

Legal

MIDWAY PARK ADDITION-EULESS BLOCK 40 LOT 22R

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 89,721

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 121,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,849.33

Last Payment

None

Levy Amount

$2,849.33

Levy Due

$2,849.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 89,721

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $3,340.26 Tax Year Paid 2024 Payer Jeffrey Radcliffe Actions Receipt
Payment Date 1/21/2024 Payment Amount $3,214.42 Tax Year Paid 2023 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 1/17/2023 Payment Amount $2,728.47 Tax Year Paid 2022 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,132.39 Tax Year Paid 2021 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,193.72 Tax Year Paid 2020 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 1/8/2020 Payment Amount $3,224.96 Tax Year Paid 2019 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 12/27/2018 Payment Amount $3,145.50 Tax Year Paid 2018 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,972.71 Tax Year Paid 2017 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,042.58 Tax Year Paid 2016 Payer RADCLIFFE JEFFREY Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,168.75 Tax Year Paid 2015 Payer QUEENS COURT VENTURE LLC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,190.80 Tax Year Paid 2014 Payer QUEENS COURT VENTURE LLC Actions Receipt
Payment Date 12/11/2013 Payment Amount $1,751.73 Tax Year Paid 2013 Payer KELSON, KARL Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,571.23 Tax Year Paid 2012 Payer KOLSON, KARL Actions Receipt
Payment Date 1/11/2012 Payment Amount $2,037.57 Tax Year Paid 2011 Payer John Glass Actions Receipt
Payment Date 8/22/2011 Payment Amount $0.01 Tax Year Paid 2010 Payer FANNIE MAE Actions Receipt
Payment Date 8/16/2011 Payment Amount $0.01 Tax Year Paid 2010 Payer FANNIE MAE Actions Receipt
Payment Date 6/6/2011 Payment Amount $31.75 Tax Year Paid 2010 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 6/6/2011 Payment Amount $1,792.95 Tax Year Paid 2010 Payer JPMORGAN CHASE BANK Actions Receipt
Payment Date 5/26/2011 Payment Amount $233.08 Tax Year Paid 2010 Payer CORELOGIC TAX SRVCS Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,809.53 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/6/2009 Payment Amount $1,883.43 Tax Year Paid 2008 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 5/6/2009 Payment Amount $244.86 Tax Year Paid 2008 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,895.44 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,134.10 Tax Year Paid 2006 Payer MARWAN AZIZ MEHIAR Actions Receipt
Payment Date 12/12/2006 Payment Amount -$11.90 Tax Year Paid 2006 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.90 Tax Year Paid 2006 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.90 Tax Year Paid 2003 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 11/8/2006 Payment Amount -$7.05 Tax Year Paid 2006 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.05 Tax Year Paid 2006 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.05 Tax Year Paid 2003 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 10/19/2006 Payment Amount -$22.05 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,228.40 Tax Year Paid 2005 Payer MEHIAR, ALA M ETUX COLLEEN . Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,159.14 Tax Year Paid 2004 Payer MEHIAR, ALA M ETUX COLLEEN . Actions Receipt
Payment Date 7/16/2004 Payment Amount $2,811.81 Tax Year Paid 2003 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,626.48 Tax Year Paid 2002 Payer A & M TOWING Actions Receipt
Payment Date 8/31/2002 Payment Amount $2,271.44 Tax Year Paid 2001 Payer A & M TOWING, INC. Actions Receipt
Payment Date 6/30/2001 Payment Amount $1,725.10 Tax Year Paid 2000 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 5/30/2000 Payment Amount $1,478.09 Tax Year Paid 1999 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 8/13/1999 Payment Amount $1,782.21 Tax Year Paid 1998 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 6/24/1998 Payment Amount $829.12 Tax Year Paid 1997 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 11/25/1997 Payment Amount $829.12 Tax Year Paid 1997 Payer MEHIAR, ALA M ETUX COLLEEN Actions Receipt
Payment Date 12/10/1996 Payment Amount $1,595.76 Tax Year Paid 1996 Payer PETROVICH, JULIA SCHMIDT Actions Receipt
Payment Date 12/6/1995 Payment Amount $323.61 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $304.96 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $337.08 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$3,340.26	2024	Jeffrey Radcliffe	Receipt
1/21/2024	$3,214.42	2023	RADCLIFFE JEFFREY	Receipt
1/17/2023	$2,728.47	2022	RADCLIFFE JEFFREY	Receipt
1/18/2022	$3,132.39	2021	RADCLIFFE JEFFREY	Receipt
1/15/2021	$3,193.72	2020	RADCLIFFE JEFFREY	Receipt
1/8/2020	$3,224.96	2019	RADCLIFFE JEFFREY	Receipt
12/27/2018	$3,145.50	2018	RADCLIFFE JEFFREY	Receipt
12/14/2017	$2,972.71	2017	RADCLIFFE JEFFREY	Receipt
12/27/2016	$3,042.58	2016	RADCLIFFE JEFFREY	Receipt
12/31/2015	$2,168.75	2015	QUEENS COURT VENTURE LLC	Receipt
7/29/2015	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2014	$2,190.80	2014	QUEENS COURT VENTURE LLC	Receipt
12/11/2013	$1,751.73	2013	KELSON, KARL	Receipt
1/16/2013	$1,571.23	2012	KOLSON, KARL	Receipt
1/11/2012	$2,037.57	2011	John Glass	Receipt
8/22/2011	$0.01	2010	FANNIE MAE	Receipt
8/16/2011	$0.01	2010	FANNIE MAE	Receipt
6/6/2011	$31.75	2010	CORELOGIC TAX SERVICES	Receipt
6/6/2011	$1,792.95	2010	JPMORGAN CHASE BANK	Receipt
5/26/2011	$233.08	2010	CORELOGIC TAX SRVCS	Receipt
12/18/2009	$1,809.53	2009	1ST AMERICAN TAX SERVICE	Receipt
5/6/2009	$1,883.43	2008	MEHIAR, ALA M ETUX COLLEEN	Receipt
5/6/2009	$244.86	2008	MEHIAR, ALA M ETUX COLLEEN	Receipt
1/29/2008	$1,895.44	2007		Receipt
1/31/2007	$2,134.10	2006	MARWAN AZIZ MEHIAR	Receipt
12/12/2006	-$11.90	2006	MEHIAR, ALA M ETUX COLLEEN	Receipt
12/7/2006	$11.90	2006	MEHIAR, ALA M ETUX COLLEEN	Receipt
12/7/2006	-$11.90	2003	MEHIAR, ALA M ETUX COLLEEN	Receipt
11/8/2006	-$7.05	2006	MEHIAR, ALA M ETUX COLLEEN	Receipt
11/4/2006	$7.05	2006	MEHIAR, ALA M ETUX COLLEEN	Receipt
11/4/2006	-$7.05	2003	MEHIAR, ALA M ETUX COLLEEN	Receipt
10/19/2006	-$22.05	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2006	$2,228.40	2005	MEHIAR, ALA M ETUX COLLEEN .	Receipt
2/28/2005	$2,159.14	2004	MEHIAR, ALA M ETUX COLLEEN .	Receipt
7/16/2004	$2,811.81	2003	MEHIAR, ALA M ETUX COLLEEN	Receipt
9/4/2003	-$0.02	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
7/31/2003	$2,626.48	2002	A & M TOWING	Receipt
8/31/2002	$2,271.44	2001	A & M TOWING, INC.	Receipt
6/30/2001	$1,725.10	2000	MEHIAR, ALA M ETUX COLLEEN	Receipt
5/30/2000	$1,478.09	1999	MEHIAR, ALA M ETUX COLLEEN	Receipt
8/13/1999	$1,782.21	1998	MEHIAR, ALA M ETUX COLLEEN	Receipt
6/24/1998	$829.12	1997	MEHIAR, ALA M ETUX COLLEEN	Receipt
11/25/1997	$829.12	1997	MEHIAR, ALA M ETUX COLLEEN	Receipt
12/10/1996	$1,595.76	1996	PETROVICH, JULIA SCHMIDT	Receipt
12/6/1995	$323.61	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
12/22/1994	$304.96	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$337.08	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.49 Base Tax Paid $0.00 Base Tax Due $162.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.49
Jurisdiction CITY OF EULESS (025) Base Tax $689.55 Base Tax Paid $0.00 Base Tax Due $689.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $689.55
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,489.03 Base Tax Paid $0.00 Base Tax Due $1,489.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,489.03
Jurisdiction Tarrant County (220) Base Tax $269.47 Base Tax Paid $0.00 Base Tax Due $269.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $238.79 Base Tax Paid $0.00 Base Tax Due $238.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$162.49	$0.00	$162.49	$0.00	$0.00	$0.00	$162.49
CITY OF EULESS (025)	$689.55	$0.00	$689.55	$0.00	$0.00	$0.00	$689.55
HURST-EULESS-BEDFORD ISD (916)	$1,489.03	$0.00	$1,489.03	$0.00	$0.00	$0.00	$1,489.03
Tarrant County (220)	$269.47	$0.00	$269.47	$0.00	$0.00	$0.00	$269.47
JPS HEALTH NETWORK (224)	$238.79	$0.00	$238.79	$0.00	$0.00	$0.00	$238.79

Account: 00001773348

$2,849.33

$2,849.33

Basic Information

Property Tax Record

2025

$2,849.33

Account:
00001773348