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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002046857

Total Due

$5,413.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,413.32

Basic Information

Owner

EMMA RENTAL LLC

1026 TEXAS STAR CT

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0003019 BRAMBLE OAKS CT

Legal

OAK VALLEY BLOCK 2 LOT 47

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 193,173

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 248,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,413.32

Last Payment

None

Levy Amount

$5,413.32

Levy Due

$5,413.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 193,173

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $3,144.00 Tax Year Paid 2024 Payer PHAM NGO D AND PHAM MEGAN T Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,144.51 Tax Year Paid 2024 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 6/26/2024 Payment Amount $3,000.00 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,003.33 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 6/22/2023 Payment Amount $2,915.59 Tax Year Paid 2022 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $3,000.00 Tax Year Paid 2022 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer PHAM NGO AND PHAM MEGAN Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,850.61 Tax Year Paid 2021 Payer PHAM NGO AND PHAM MEGAN Actions Receipt
Payment Date 3/25/2021 Payment Amount $4,851.98 Tax Year Paid 2020 Payer PHAM NGO AND PHAM MEGAN Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,929.15 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,597.65 Tax Year Paid 2018 Payer M & T BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,095.63 Tax Year Paid 2017 Payer M & T BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,719.99 Tax Year Paid 2016 Payer M & T BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,439.46 Tax Year Paid 2015 Payer M & T BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,275.88 Tax Year Paid 2014 Payer M & T BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,291.05 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,297.72 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,312.87 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,137.12 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $825.28 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 7/16/2009 Payment Amount $206.30 Tax Year Paid 2008 Payer Mary McHugh Actions Receipt
Payment Date 5/15/2009 Payment Amount $206.30 Tax Year Paid 2008 Payer Mary McHugh Actions Receipt
Payment Date 3/23/2009 Payment Amount $206.36 Tax Year Paid 2008 Payer MCHUGH, MARY J Actions Receipt
Payment Date 12/9/2008 Payment Amount $206.32 Tax Year Paid 2008 Payer MCHUGH, MARY J Actions Receipt
Payment Date 7/16/2008 Payment Amount $201.62 Tax Year Paid 2007 Payer Mary McHugh Actions Receipt
Payment Date 5/13/2008 Payment Amount $201.64 Tax Year Paid 2007 Payer MCHUGH, MARY J Actions Receipt
Payment Date 3/17/2008 Payment Amount $201.67 Tax Year Paid 2007 Payer MCHUGH, MARY J Actions Receipt
Payment Date 1/10/2008 Payment Amount $201.65 Tax Year Paid 2007 Payer MCHUGH, MARY J Actions Receipt
Payment Date 7/19/2007 Payment Amount $210.30 Tax Year Paid 2006 Payer MCHUGH, MARY J Actions Receipt
Payment Date 5/21/2007 Payment Amount $210.32 Tax Year Paid 2006 Payer MCHUGH, MARY J Actions Receipt
Payment Date 3/14/2007 Payment Amount $210.33 Tax Year Paid 2006 Payer MCHUGH, MARY J Actions Receipt
Payment Date 12/31/2006 Payment Amount $210.32 Tax Year Paid 2006 Payer MCHUGH, MARY J Actions Receipt
Payment Date 2/16/2006 Payment Amount -$91.52 Tax Year Paid 2005 Payer MCHUGH, MARY J Actions Receipt
Payment Date 1/27/2006 Payment Amount $900.00 Tax Year Paid 2005 Payer MCHUGH, MARY J Actions Receipt
Payment Date 1/27/2006 Payment Amount -$900.00 Tax Year Paid 2005 Payer MCHUGH, MARY J Actions Receipt
Payment Date 1/27/2006 Payment Amount $900.00 Tax Year Paid 2005 Payer MCHUGH, MARY J Actions Receipt
Payment Date 7/20/2005 Payment Amount $196.90 Tax Year Paid 2004 Payer MCHUGH, MARY J Actions Receipt
Payment Date 5/24/2005 Payment Amount $176.04 Tax Year Paid 2004 Payer MCHUGH, MARY J Actions Receipt
Payment Date 3/21/2005 Payment Amount $217.77 Tax Year Paid 2004 Payer MCHUGH, MARY J Actions Receipt
Payment Date 11/16/2004 Payment Amount $217.77 Tax Year Paid 2004 Payer MCHUGH, MARY J Actions Receipt
Payment Date 8/12/2004 Payment Amount -$335.50 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 7/20/2004 Payment Amount $208.77 Tax Year Paid 2003 Payer MCHUGH, MARY J Actions Receipt
Payment Date 5/24/2004 Payment Amount $208.80 Tax Year Paid 2003 Payer MCHUGH, MARY Actions Receipt
Payment Date 3/9/2004 Payment Amount $182.43 Tax Year Paid 2003 Payer MCHUGH, MARY Actions Receipt
Payment Date 12/17/2003 Payment Amount $235.17 Tax Year Paid 2003 Payer MCHUGH, MARY Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,874.65 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/9/2002 Payment Amount -$2,040.16 Tax Year Paid 1998 Payer WATERFIELD MRTG CO Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,534.91 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,633.05 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2000 Payment Amount -$326.36 Tax Year Paid 1999 Payer ERIC SIZEMORE Actions Receipt
Payment Date 12/22/1999 Payment Amount $2,565.49 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/31/1999 Payment Amount $2,040.16 Tax Year Paid 1998 Payer WATERFIELD MRTG CO Actions Receipt
Payment Date 5/31/1999 Payment Amount -$2,040.16 Tax Year Paid 1998 Payer WATERFIELD MRTG CO Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,040.16 Tax Year Paid 1998 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 11/30/1998 Payment Amount $2,040.16 Tax Year Paid 1998 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/10/1997 Payment Amount $2,018.19 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $2,044.07 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/21/1995 Payment Amount $1,802.24 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,906.69 Tax Year Paid 1994 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,901.46 Tax Year Paid 1993 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$3,144.00	2024	PHAM NGO D AND PHAM MEGAN T	Receipt
11/30/2024	$3,144.51	2024	EMMA RENTAL LLC	Receipt
6/26/2024	$3,000.00	2023	EMMA RENTAL LLC	Receipt
11/27/2023	$3,003.33	2023	EMMA RENTAL LLC	Receipt
6/22/2023	$2,915.59	2022	EMMA RENTAL LLC	Receipt
11/23/2022	$3,000.00	2022	EMMA RENTAL LLC	Receipt
6/23/2022	$2,500.00	2021	PHAM NGO AND PHAM MEGAN	Receipt
11/29/2021	$2,850.61	2021	PHAM NGO AND PHAM MEGAN	Receipt
3/25/2021	$4,851.98	2020	PHAM NGO AND PHAM MEGAN	Receipt
12/20/2019	$4,929.15	2019	M & T BANK	Receipt
12/13/2018	$4,597.65	2018	M & T BANK	Receipt
12/26/2017	$4,095.63	2017	M & T BANK	Receipt
12/23/2016	$3,719.99	2016	M & T BANK	Receipt
12/23/2015	$3,439.46	2015	M & T BANK	Receipt
12/10/2014	$3,275.88	2014	M & T BANK	Receipt
12/17/2013	$3,291.05	2013	M & T BANK	Receipt
12/10/2012	$3,297.72	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,312.87	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,137.12	2010	BAC TAX SERVICE	Receipt
12/22/2009	$825.28	2009	COUNTRYWIDE HOME LOANS	Receipt
7/16/2009	$206.30	2008	Mary McHugh	Receipt
5/15/2009	$206.30	2008	Mary McHugh	Receipt
3/23/2009	$206.36	2008	MCHUGH, MARY J	Receipt
12/9/2008	$206.32	2008	MCHUGH, MARY J	Receipt
7/16/2008	$201.62	2007	Mary McHugh	Receipt
5/13/2008	$201.64	2007	MCHUGH, MARY J	Receipt
3/17/2008	$201.67	2007	MCHUGH, MARY J	Receipt
1/10/2008	$201.65	2007	MCHUGH, MARY J	Receipt
7/19/2007	$210.30	2006	MCHUGH, MARY J	Receipt
5/21/2007	$210.32	2006	MCHUGH, MARY J	Receipt
3/14/2007	$210.33	2006	MCHUGH, MARY J	Receipt
12/31/2006	$210.32	2006	MCHUGH, MARY J	Receipt
2/16/2006	-$91.52	2005	MCHUGH, MARY J	Receipt
1/27/2006	$900.00	2005	MCHUGH, MARY J	Receipt
1/27/2006	-$900.00	2005	MCHUGH, MARY J	Receipt
1/27/2006	$900.00	2005	MCHUGH, MARY J	Receipt
7/20/2005	$196.90	2004	MCHUGH, MARY J	Receipt
5/24/2005	$176.04	2004	MCHUGH, MARY J	Receipt
3/21/2005	$217.77	2004	MCHUGH, MARY J	Receipt
11/16/2004	$217.77	2004	MCHUGH, MARY J	Receipt
8/12/2004	-$335.50	2000	COUNTRYWIDE HOME LOANS	Receipt
7/20/2004	$208.77	2003	MCHUGH, MARY J	Receipt
5/24/2004	$208.80	2003	MCHUGH, MARY	Receipt
3/9/2004	$182.43	2003	MCHUGH, MARY	Receipt
12/17/2003	$235.17	2003	MCHUGH, MARY	Receipt
12/30/2002	$2,874.65	2002	COUNTRYWIDE HOME LOANS	Receipt
1/9/2002	-$2,040.16	1998	WATERFIELD MRTG CO	Receipt
12/6/2001	$2,534.91	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$2,633.05	2000	COUNTRYWIDE HOME LOANS	Receipt
12/20/2000	-$326.36	1999	ERIC SIZEMORE	Receipt
12/22/1999	$2,565.49	1999	COUNTRYWIDE HOME LOANS	Receipt
5/31/1999	$2,040.16	1998	WATERFIELD MRTG CO	Receipt
5/31/1999	-$2,040.16	1998	WATERFIELD MRTG CO	Receipt
12/21/1998	$2,040.16	1998	WATERFIELD MORTGAGE CO INC	Receipt
11/30/1998	$2,040.16	1998	STEWART TITLE CO	Receipt
12/10/1997	$2,018.19	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$2,044.07	1996	FLEET REAL ESTATE FUNDING	Receipt
12/21/1995	$1,802.24	1995	FLEET REAL ESTATE FUNDING	Receipt
12/31/1994	$1,906.69	1994	HOUSEHOLD MORTGAGE SERVICES	Receipt
12/28/1993	$1,901.46	1993	HOUSEHOLD MORTGAGE SERVICES	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,411.16 Base Tax Paid $0.00 Base Tax Due $1,411.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,411.16
Jurisdiction Tarrant County (220) Base Tax $499.34 Base Tax Paid $0.00 Base Tax Due $499.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $442.49 Base Tax Paid $0.00 Base Tax Due $442.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.10 Base Tax Paid $0.00 Base Tax Due $301.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,759.23 Base Tax Paid $0.00 Base Tax Due $2,759.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,759.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,411.16	$0.00	$1,411.16	$0.00	$0.00	$0.00	$1,411.16
Tarrant County (220)	$499.34	$0.00	$499.34	$0.00	$0.00	$0.00	$499.34
JPS HEALTH NETWORK (224)	$442.49	$0.00	$442.49	$0.00	$0.00	$0.00	$442.49
TARRANT COUNTY COLLEGE (225)	$301.10	$0.00	$301.10	$0.00	$0.00	$0.00	$301.10
HURST-EULESS-BEDFORD ISD (916)	$2,759.23	$0.00	$2,759.23	$0.00	$0.00	$0.00	$2,759.23

Account: 00002046857

$5,413.32

$5,413.32

Basic Information

Property Tax Record

2025

$5,413.32

Account:
00002046857