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:
00002059339

Total Due

$4,052.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,052.52

Basic Information

Owner

OBEROI REAL ESTATE INVESTMENTS LLC

937 CARTER CT

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0000506 VINE ST

Legal

OAKWOOD TERRACE ADDN-EULESS BLOCK 3 LOT 9

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 145,832

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 189,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,052.52

Last Payment

None

Levy Amount

$4,052.52

Levy Due

$4,052.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 145,832

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,725.73 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,812.22 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,408.45 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,015.75 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,898.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,965.02 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,794.93 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 10/26/2017 Payment Amount $538.71 Tax Year Paid 2017 Payer FLORES ADAN JR AND FLORES EVA Actions Receipt
Payment Date 12/29/2016 Payment Amount $517.46 Tax Year Paid 2016 Payer FLORES ADAN JR AND FLORES EVA Actions Receipt
Payment Date 12/23/2015 Payment Amount $496.16 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $631.16 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $617.94 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,097.80 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/12/2012 Payment Amount $491.76 Tax Year Paid 2011 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/13/2011 Payment Amount $518.96 Tax Year Paid 2010 Payer Carl Thompson Actions Receipt
Payment Date 1/5/2010 Payment Amount $610.48 Tax Year Paid 2009 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/28/2009 Payment Amount $610.62 Tax Year Paid 2008 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/29/2008 Payment Amount $613.65 Tax Year Paid 2007 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/29/2007 Payment Amount $662.54 Tax Year Paid 2006 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/25/2006 Payment Amount $663.99 Tax Year Paid 2005 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/19/2005 Payment Amount $665.37 Tax Year Paid 2004 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/16/2004 Payment Amount $661.44 Tax Year Paid 2003 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/9/2003 Payment Amount $569.18 Tax Year Paid 2002 Payer THOMPSON, CARL J Actions Receipt
Payment Date 1/11/2002 Payment Amount $501.83 Tax Year Paid 2001 Payer THOMPSON, CARL J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,725.73	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,812.22	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,408.45	2022	SERVICEMAC LLC	Receipt
12/29/2021	$4,015.75	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$3,898.32	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,965.02	2019	BOK MORTGAGE	Receipt
12/13/2018	$3,794.93	2018	BOK MORTGAGE	Receipt
10/26/2017	$538.71	2017	FLORES ADAN JR AND FLORES EVA	Receipt
12/29/2016	$517.46	2016	FLORES ADAN JR AND FLORES EVA	Receipt
12/23/2015	$496.16	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$631.16	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$617.94	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$2,097.80	2012	GATEWAY MORTGAGE	Receipt
1/12/2012	$491.76	2011	THOMPSON, CARL J	Receipt
1/13/2011	$518.96	2010	Carl Thompson	Receipt
1/5/2010	$610.48	2009	THOMPSON, CARL J	Receipt
1/28/2009	$610.62	2008	THOMPSON, CARL J	Receipt
1/29/2008	$613.65	2007	THOMPSON, CARL J	Receipt
1/29/2007	$662.54	2006	THOMPSON, CARL J	Receipt
1/25/2006	$663.99	2005	THOMPSON, CARL J	Receipt
1/19/2005	$665.37	2004	THOMPSON, CARL J	Receipt
1/16/2004	$661.44	2003	THOMPSON, CARL J	Receipt
1/9/2003	$569.18	2002	THOMPSON, CARL J	Receipt
1/11/2002	$501.83	2001	THOMPSON, CARL J	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $980.72 Base Tax Paid $0.00 Base Tax Due $980.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.72
Jurisdiction Tarrant County (220) Base Tax $383.26 Base Tax Paid $0.00 Base Tax Due $383.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $339.62 Base Tax Paid $0.00 Base Tax Due $339.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.11 Base Tax Paid $0.00 Base Tax Due $231.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.11
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,117.81 Base Tax Paid $0.00 Base Tax Due $2,117.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,117.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$980.72	$0.00	$980.72	$0.00	$0.00	$0.00	$980.72
Tarrant County (220)	$383.26	$0.00	$383.26	$0.00	$0.00	$0.00	$383.26
JPS HEALTH NETWORK (224)	$339.62	$0.00	$339.62	$0.00	$0.00	$0.00	$339.62
TARRANT COUNTY COLLEGE (225)	$231.11	$0.00	$231.11	$0.00	$0.00	$0.00	$231.11
HURST-EULESS-BEDFORD ISD (916)	$2,117.81	$0.00	$2,117.81	$0.00	$0.00	$0.00	$2,117.81

Account: 00002059339

$4,052.52

$4,052.52

Basic Information

Property Tax Record

2025

$4,052.52

Account:
00002059339