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:
00001774069

Total Due

$4,073.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,073.68

Basic Information

Owner

MILLER ROY E III

604 LAMAE DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0000604 LAMAR DR

Legal

MIDWAY PARK ADDITION-EULESS BLOCK 43 LOT 15R

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 253,943

2025 exemptions

Homestead: 145,000

2024 values

Land: 55,000

Improvement: 242,262

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,073.68

Last Payment

None

Levy Amount

$4,073.68

Levy Due

$4,073.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 253,943

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,133.17 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 6/26/2024 Payment Amount -$725.43 Tax Year Paid 2022 Payer MILLER ROY E III Actions Receipt
Payment Date 6/26/2024 Payment Amount -$1,886.42 Tax Year Paid 2023 Payer MILLER ROY E III Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,641.12 Tax Year Paid 2023 Payer PRIMARY RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,278.00 Tax Year Paid 2022 Payer PRIMARY RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,021.07 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,702.12 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,396.26 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 12/24/2018 Payment Amount $3,874.63 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 3/5/2018 Payment Amount -$2,200.40 Tax Year Paid 2017 Payer ACCUMATCH Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,200.40 Tax Year Paid 2017 Payer ACCUMATCH Actions Receipt
Payment Date 10/23/2017 Payment Amount $2,200.40 Tax Year Paid 2017 Payer GARCIA MARIZELA AND TATUM ANNA M Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,024.44 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,844.48 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,362.18 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 3/4/2014 Payment Amount $1,411.10 Tax Year Paid 2013 Payer Chad Harrison Actions Receipt
Payment Date 2/27/2014 Payment Amount $765.00 Tax Year Paid 2013 Payer Chad Harrison Actions Receipt
Payment Date 1/25/2013 Payment Amount $2,019.96 Tax Year Paid 2012 Payer Kristin Harrison Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,815.04 Tax Year Paid 2011 Payer Kristin Harrison Actions Receipt
Payment Date 1/14/2011 Payment Amount $1,935.16 Tax Year Paid 2010 Payer Kristin Harrison Actions Receipt
Payment Date 1/16/2010 Payment Amount $1,945.29 Tax Year Paid 2009 Payer Kristin Harrison Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,023.81 Tax Year Paid 2008 Payer Kristin Harrison Actions Receipt
Payment Date 2/5/2008 Payment Amount $2,179.28 Tax Year Paid 2007 Payer Chad Harrison Actions Receipt
Payment Date 1/10/2007 Payment Amount $2,294.86 Tax Year Paid 2006 Payer Kristin Harrison Actions Receipt
Payment Date 10/18/2005 Payment Amount $2,839.15 Tax Year Paid 2005 Payer WOOD, RICHARD ALLAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,601.73 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,557.13 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,625.16 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,179.23 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,133.17	2024	LOANCARE LLC	Receipt
6/26/2024	-$725.43	2022	MILLER ROY E III	Receipt
6/26/2024	-$1,886.42	2023	MILLER ROY E III	Receipt
12/19/2023	$5,641.12	2023	PRIMARY RESIDENTIAL MORTGAGE	Receipt
1/30/2023	$5,278.00	2022	PRIMARY RESIDENTIAL MORTGAGE	Receipt
12/23/2021	$5,021.07	2021	ACCUMATCH	Receipt
12/18/2020	$4,702.12	2020	ACCUMATCH	Receipt
12/20/2019	$4,396.26	2019	ACCUMATCH	Receipt
12/24/2018	$3,874.63	2018	ACCUMATCH	Receipt
3/5/2018	-$2,200.40	2017	ACCUMATCH	Receipt
12/31/2017	$2,200.40	2017	ACCUMATCH	Receipt
10/23/2017	$2,200.40	2017	GARCIA MARIZELA AND TATUM ANNA M	Receipt
12/19/2016	$2,024.44	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$1,844.48	2015	LERETA ,LLC	Receipt
12/15/2014	$2,362.18	2014	COLONIAL SAVINGS	Receipt
3/4/2014	$1,411.10	2013	Chad Harrison	Receipt
2/27/2014	$765.00	2013	Chad Harrison	Receipt
1/25/2013	$2,019.96	2012	Kristin Harrison	Receipt
1/24/2012	$1,815.04	2011	Kristin Harrison	Receipt
1/14/2011	$1,935.16	2010	Kristin Harrison	Receipt
1/16/2010	$1,945.29	2009	Kristin Harrison	Receipt
12/30/2008	$2,023.81	2008	Kristin Harrison	Receipt
2/5/2008	$2,179.28	2007	Chad Harrison	Receipt
1/10/2007	$2,294.86	2006	Kristin Harrison	Receipt
10/18/2005	$2,839.15	2005	WOOD, RICHARD ALLAN	Receipt
12/30/2004	$2,601.73	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,557.13	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$2,625.16	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,179.23	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,177.60 Base Tax Paid $0.00 Base Tax Due $1,177.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,177.60
Jurisdiction Tarrant County (220) Base Tax $460.20 Base Tax Paid $0.00 Base Tax Due $460.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $341.27 Base Tax Paid $0.00 Base Tax Due $341.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.27
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,686.81 Base Tax Paid $0.00 Base Tax Due $1,686.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,686.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $407.80 Base Tax Paid $0.00 Base Tax Due $407.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,177.60	$0.00	$1,177.60	$0.00	$0.00	$0.00	$1,177.60
Tarrant County (220)	$460.20	$0.00	$460.20	$0.00	$0.00	$0.00	$460.20
TARRANT COUNTY COLLEGE (225)	$341.27	$0.00	$341.27	$0.00	$0.00	$0.00	$341.27
HURST-EULESS-BEDFORD ISD (916)	$1,686.81	$0.00	$1,686.81	$0.00	$0.00	$0.00	$1,686.81
JPS HEALTH NETWORK (224)	$407.80	$0.00	$407.80	$0.00	$0.00	$0.00	$407.80

Account: 00001774069

$4,073.68

$4,073.68

Basic Information

Property Tax Record

2025

$4,073.68

Account:
00001774069