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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002292211

Total Due

$1,978.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,978.92

Basic Information

Owner

DILL DEVELOPMENT LTD

PO BOX 1227

COLLEYVILLE, TX 76034-1227

Type

Real

Ownership %

100.000000

Location

0002921 CLOVER LN

Legal

QUAIL RUN ESTATES BLOCK 1 LOT 21

Acres

0.117

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 160,535

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 205,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,978.92

Last Payment

None

Levy Amount

$1,978.92

Levy Due

$1,978.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 160,535

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $2,368.91 Tax Year Paid 2024 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,329.58 Tax Year Paid 2023 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/16/2022 Payment Amount $1,827.94 Tax Year Paid 2022 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/15/2021 Payment Amount $1,746.69 Tax Year Paid 2021 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 4/7/2021 Payment Amount -$67.76 Tax Year Paid 2020 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/30/2020 Payment Amount $1,802.08 Tax Year Paid 2020 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/30/2020 Payment Amount -$1,802.08 Tax Year Paid 2020 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/30/2020 Payment Amount $1,802.08 Tax Year Paid 2020 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,802.08 Tax Year Paid 2019 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/6/2018 Payment Amount $1,289.54 Tax Year Paid 2018 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,417.74 Tax Year Paid 2017 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,187.17 Tax Year Paid 2016 Payer DILL DEVELOPMENT, LTD Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,064.54 Tax Year Paid 2015 Payer DILL DEVELOPMENT, LTD Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,064.54 Tax Year Paid 2014 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/5/2013 Payment Amount $965.81 Tax Year Paid 2013 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 1/4/2013 Payment Amount $902.02 Tax Year Paid 2012 Payer MUDD, ROBBIE-SUE Actions Receipt
Payment Date 12/31/2011 Payment Amount $944.23 Tax Year Paid 2011 Payer MUDD, ROBBIE-SUE Actions Receipt
Payment Date 12/29/2010 Payment Amount $956.60 Tax Year Paid 2010 Payer MUDD FAMILY TRUST Actions Receipt
Payment Date 12/29/2009 Payment Amount $1,016.01 Tax Year Paid 2009 Payer MUDD, ROBBIE SUE ETVIR JOSEPH Actions Receipt
Payment Date 1/6/2009 Payment Amount $1,016.28 Tax Year Paid 2008 Payer MUDD, ROBBIE S ETVIR JOSEPH L Actions Receipt
Payment Date 11/15/2007 Payment Amount $977.95 Tax Year Paid 2007 Payer MUDD, ROBBIE SUE ETVIR JOSEPH Actions Receipt
Payment Date 11/20/2006 Payment Amount $976.77 Tax Year Paid 2006 Payer MUDD, ROBBIE S ETVIR JOSEPH L Actions Receipt
Payment Date 11/30/2005 Payment Amount $905.55 Tax Year Paid 2005 Payer MUDD, ROBBIE S ETVIR JOSEPH L Actions Receipt
Payment Date 11/15/2004 Payment Amount $908.11 Tax Year Paid 2004 Payer MUDD, ROBBIE-SUE Actions Receipt
Payment Date 12/26/2003 Payment Amount $908.11 Tax Year Paid 2003 Payer MUDD, ROBBIE S ETVIR JOSEPH L Actions Receipt
Payment Date 12/5/2002 Payment Amount $877.28 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $775.33 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$2,368.91	2024	DILL DEVELOPMENT LTD	Receipt
11/13/2023	$2,329.58	2023	DILL DEVELOPMENT LTD	Receipt
11/16/2022	$1,827.94	2022	DILL DEVELOPMENT LTD	Receipt
11/15/2021	$1,746.69	2021	DILL DEVELOPMENT LTD	Receipt
4/7/2021	-$67.76	2020	DILL DEVELOPMENT LTD	Receipt
12/30/2020	$1,802.08	2020	DILL DEVELOPMENT LTD	Receipt
12/30/2020	-$1,802.08	2020	DILL DEVELOPMENT LTD	Receipt
12/30/2020	$1,802.08	2020	DILL DEVELOPMENT LTD	Receipt
12/10/2019	$1,802.08	2019	DILL DEVELOPMENT LTD	Receipt
12/6/2018	$1,289.54	2018	DILL DEVELOPMENT LTD	Receipt
12/19/2017	$1,417.74	2017	DILL DEVELOPMENT LTD	Receipt
12/20/2016	$1,187.17	2016	DILL DEVELOPMENT, LTD	Receipt
12/30/2015	$1,064.54	2015	DILL DEVELOPMENT, LTD	Receipt
12/23/2014	$1,064.54	2014	DILL DEVELOPMENT LTD	Receipt
12/5/2013	$965.81	2013	DILL DEVELOPMENT LTD	Receipt
1/4/2013	$902.02	2012	MUDD, ROBBIE-SUE	Receipt
12/31/2011	$944.23	2011	MUDD, ROBBIE-SUE	Receipt
12/29/2010	$956.60	2010	MUDD FAMILY TRUST	Receipt
12/29/2009	$1,016.01	2009	MUDD, ROBBIE SUE ETVIR JOSEPH	Receipt
1/6/2009	$1,016.28	2008	MUDD, ROBBIE S ETVIR JOSEPH L	Receipt
11/15/2007	$977.95	2007	MUDD, ROBBIE SUE ETVIR JOSEPH	Receipt
11/20/2006	$976.77	2006	MUDD, ROBBIE S ETVIR JOSEPH L	Receipt
11/30/2005	$905.55	2005	MUDD, ROBBIE S ETVIR JOSEPH L	Receipt
11/15/2004	$908.11	2004	MUDD, ROBBIE-SUE	Receipt
12/26/2003	$908.11	2003	MUDD, ROBBIE S ETVIR JOSEPH L	Receipt
12/5/2002	$877.28	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$775.33	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.38 Base Tax Paid $0.00 Base Tax Due $347.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.38
Jurisdiction Tarrant County (220) Base Tax $392.02 Base Tax Paid $0.00 Base Tax Due $392.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.02
Jurisdiction CITY OF EULESS (025) Base Tax $1,003.13 Base Tax Paid $0.00 Base Tax Due $1,003.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,003.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.39 Base Tax Paid $0.00 Base Tax Due $236.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$347.38	$0.00	$347.38	$0.00	$0.00	$0.00	$347.38
Tarrant County (220)	$392.02	$0.00	$392.02	$0.00	$0.00	$0.00	$392.02
CITY OF EULESS (025)	$1,003.13	$0.00	$1,003.13	$0.00	$0.00	$0.00	$1,003.13
TARRANT COUNTY COLLEGE (225)	$236.39	$0.00	$236.39	$0.00	$0.00	$0.00	$236.39

Account: 00002292211

$1,978.92

$1,978.92

Basic Information

Property Tax Record

2025

$1,978.92

Account:
00002292211