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:
00002064774

Total Due

$5,286.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,286.07

Basic Information

Owner

SK LOGISTICS INC

911 HARWOOD CT

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0000713 COMMERCE ST

Legal

OAKWOOD TERRACE NORTH BLOCK 16 LOT 4

Acres

0.322

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 203,486

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 203,486

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,286.07

Last Payment

None

Levy Amount

$5,286.07

Levy Due

$5,286.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 203,486

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,095.55 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,015.72 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 7/14/2023 Payment Amount $7,062.59 Tax Year Paid 2022 Payer DEVELOPMENT BY S AND W LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,140.51 Tax Year Paid 2021 Payer BULLMER MICHAEL Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,860.28 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,590.84 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,378.82 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,135.32 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,963.39 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,787.73 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,940.91 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,951.84 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,910.13 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,282.49 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/13/2010 Payment Amount $2,067.77 Tax Year Paid 2010 Payer SIMPSON, JOAN Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,141.15 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 8/18/2009 Payment Amount -$1.76 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,287.52 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,251.87 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 3/31/2007 Payment Amount $2,708.26 Tax Year Paid 2006 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 12/13/2006 Payment Amount -$14.59 Tax Year Paid 2006 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.59 Tax Year Paid 2006 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.65 Tax Year Paid 2004 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.94 Tax Year Paid 2003 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 11/9/2006 Payment Amount -$7.75 Tax Year Paid 2006 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.75 Tax Year Paid 2006 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.53 Tax Year Paid 2004 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.22 Tax Year Paid 2003 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 6/2/2006 Payment Amount $1,686.43 Tax Year Paid 2005 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 6/2/2006 Payment Amount $591.33 Tax Year Paid 2004 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 8/5/2005 Payment Amount $1,519.39 Tax Year Paid 2004 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 8/5/2005 Payment Amount $1,080.61 Tax Year Paid 2003 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 3/31/2004 Payment Amount $357.38 Tax Year Paid 2003 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 1/26/2004 Payment Amount $375.00 Tax Year Paid 2003 Payer LEAVEY, SUE ANNA ETVIR BENNY C Actions Receipt
Payment Date 7/25/2003 Payment Amount -$311.45 Tax Year Paid 2002 Payer LEAVEY, SUE ANNA & BENNY C Actions Receipt
Payment Date 4/30/2003 Payment Amount $1,821.76 Tax Year Paid 2002 Payer BENNY LEAVEY Actions Receipt
Payment Date 4/30/2003 Payment Amount $567.05 Tax Year Paid 1999 Payer BENNY LEAVEY Actions Receipt
Payment Date 12/12/2002 Payment Amount $813.84 Tax Year Paid 2001 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 12/12/2002 Payment Amount $1,890.57 Tax Year Paid 1998 Payer LEAVEY, BENNY Actions Receipt
Payment Date 12/12/2002 Payment Amount $139.63 Tax Year Paid 1997 Payer LEAVEY, BENNY Actions Receipt
Payment Date 8/12/2002 Payment Amount $265.00 Tax Year Paid 1997 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 6/11/2002 Payment Amount $265.00 Tax Year Paid 1997 Payer SUSIE ANN LEAVEY Actions Receipt
Payment Date 5/7/2002 Payment Amount $265.00 Tax Year Paid 1997 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 11/30/2001 Payment Amount $700.00 Tax Year Paid 2001 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 1/17/2001 Payment Amount $1,225.28 Tax Year Paid 2000 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 1/17/2001 Payment Amount $1,014.72 Tax Year Paid 1999 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 11/30/1997 Payment Amount $504.33 Tax Year Paid 1997 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 6/30/1997 Payment Amount $726.79 Tax Year Paid 1996 Payer LEAVEY, SUE ANNA & BENNY CHAS Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,453.60 Tax Year Paid 1996 Payer LEAVY, BENNY C Actions Receipt
Payment Date 10/31/1996 Payment Amount $486.07 Tax Year Paid 1995 Payer SISOE LEAVEY Actions Receipt
Payment Date 7/31/1996 Payment Amount $385.64 Tax Year Paid 1995 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 4/30/1996 Payment Amount $900.00 Tax Year Paid 1995 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 12/18/1995 Payment Amount -$722.15 Tax Year Paid 1995 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 11/30/1995 Payment Amount $722.15 Tax Year Paid 1995 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 6/30/1995 Payment Amount $800.10 Tax Year Paid 1994 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 6/30/1995 Payment Amount $800.00 Tax Year Paid 1994 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 12/16/1994 Payment Amount -$695.70 Tax Year Paid 1994 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 11/30/1994 Payment Amount $695.70 Tax Year Paid 1994 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 10/5/1994 Payment Amount $1,949.41 Tax Year Paid 1993 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 10/5/1994 Payment Amount $1,055.54 Tax Year Paid 1992 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 10/5/1994 Payment Amount $255.75 Tax Year Paid 1991 Payer LEAVY, SUE A DICKERSON Actions Receipt
Payment Date 10/28/1993 Payment Amount $703.68 Tax Year Paid 1991 Payer ROHNE & HOODENPYLE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,095.55	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,015.72	2023	SHELLPOINT MTG SRVS	Receipt
7/14/2023	$7,062.59	2022	DEVELOPMENT BY S AND W LLC	Receipt
1/27/2022	$3,140.51	2021	BULLMER MICHAEL	Receipt
12/18/2020	$2,860.28	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,590.84	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,378.82	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,135.32	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,963.39	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,787.73	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,940.91	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,951.84	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,910.13	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,282.49	2011	WELLS FARGO HOME MTG	Receipt
12/13/2010	$2,067.77	2010	SIMPSON, JOAN	Receipt
12/2/2009	$2,141.15	2009	LITTON LOAN SERVICING INC	Receipt
8/18/2009	-$1.76	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/7/2009	$2,287.52	2008	LITTON LOAN SERVICING INC	Receipt
1/7/2009	$3,251.87	2007	LITTON LOAN SERVICING INC	Receipt
3/31/2007	$2,708.26	2006	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
12/13/2006	-$14.59	2006	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
12/7/2006	$14.59	2006	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
12/7/2006	-$9.65	2004	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
12/7/2006	-$4.94	2003	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
11/9/2006	-$7.75	2006	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
11/4/2006	$7.75	2006	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
11/4/2006	-$4.53	2004	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
11/4/2006	-$3.22	2003	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
6/2/2006	$1,686.43	2005	UNITED TITLE OF TEXAS	Receipt
6/2/2006	$591.33	2004	UNITED TITLE OF TEXAS	Receipt
8/5/2005	$1,519.39	2004	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
8/5/2005	$1,080.61	2003	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
3/31/2004	$357.38	2003	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
1/26/2004	$375.00	2003	LEAVEY, SUE ANNA ETVIR BENNY C	Receipt
7/25/2003	-$311.45	2002	LEAVEY, SUE ANNA & BENNY C	Receipt
4/30/2003	$1,821.76	2002	BENNY LEAVEY	Receipt
4/30/2003	$567.05	1999	BENNY LEAVEY	Receipt
12/12/2002	$813.84	2001	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
12/12/2002	$1,890.57	1998	LEAVEY, BENNY	Receipt
12/12/2002	$139.63	1997	LEAVEY, BENNY	Receipt
8/12/2002	$265.00	1997	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
6/11/2002	$265.00	1997	SUSIE ANN LEAVEY	Receipt
5/7/2002	$265.00	1997	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
11/30/2001	$700.00	2001	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
1/17/2001	$1,225.28	2000	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
1/17/2001	$1,014.72	1999	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
11/30/1997	$504.33	1997	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
6/30/1997	$726.79	1996	LEAVEY, SUE ANNA & BENNY CHAS	Receipt
11/30/1996	$1,453.60	1996	LEAVY, BENNY C	Receipt
10/31/1996	$486.07	1995	SISOE LEAVEY	Receipt
7/31/1996	$385.64	1995	LEAVY, SUE A DICKERSON	Receipt
4/30/1996	$900.00	1995	LEAVY, SUE A DICKERSON	Receipt
12/18/1995	-$722.15	1995	LEAVY, SUE A DICKERSON	Receipt
11/30/1995	$722.15	1995	LEAVY, SUE A DICKERSON	Receipt
6/30/1995	$800.10	1994	LEAVY, SUE A DICKERSON	Receipt
6/30/1995	$800.00	1994	LEAVY, SUE A DICKERSON	Receipt
12/16/1994	-$695.70	1994	LEAVY, SUE A DICKERSON	Receipt
11/30/1994	$695.70	1994	LEAVY, SUE A DICKERSON	Receipt
10/5/1994	$1,949.41	1993	LEAVY, SUE A DICKERSON	Receipt
10/5/1994	$1,055.54	1992	LEAVY, SUE A DICKERSON	Receipt
10/5/1994	$255.75	1991	LEAVY, SUE A DICKERSON	Receipt
10/28/1993	$703.68	1991	ROHNE & HOODENPYLE	Receipt
	$0.00	1996	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $499.92 Base Tax Paid $0.00 Base Tax Due $499.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.00 Base Tax Paid $0.00 Base Tax Due $443.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.00
Jurisdiction CITY OF EULESS (025) Base Tax $1,279.24 Base Tax Paid $0.00 Base Tax Due $1,279.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,279.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.46 Base Tax Paid $0.00 Base Tax Due $301.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.46
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,762.45 Base Tax Paid $0.00 Base Tax Due $2,762.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,762.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$499.92	$0.00	$499.92	$0.00	$0.00	$0.00	$499.92
JPS HEALTH NETWORK (224)	$443.00	$0.00	$443.00	$0.00	$0.00	$0.00	$443.00
CITY OF EULESS (025)	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	$0.00	$1,279.24
TARRANT COUNTY COLLEGE (225)	$301.46	$0.00	$301.46	$0.00	$0.00	$0.00	$301.46
HURST-EULESS-BEDFORD ISD (916)	$2,762.45	$0.00	$2,762.45	$0.00	$0.00	$0.00	$2,762.45

Account: 00002064774

$5,286.07

$5,286.07

Basic Information

Property Tax Record

2025

$5,286.07

Account:
00002064774