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:
00002293013

Total Due

$2,035.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,035.56

Basic Information

Owner

DILL DEVELOPMENT LTD

5001 STONEBRIDGE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0002904 PENNY LN

Legal

QUAIL RUN ESTATES BLOCK 3 LOT 18

Acres

0.105

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 166,561

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 214,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,035.56

Last Payment

None

Levy Amount

$2,035.56

Levy Due

$2,035.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 166,561

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $2,452.51 Tax Year Paid 2024 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,425.45 Tax Year Paid 2023 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/16/2022 Payment Amount $1,921.40 Tax Year Paid 2022 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/15/2021 Payment Amount $2,074.85 Tax Year Paid 2021 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 11/23/2020 Payment Amount $1,854.56 Tax Year Paid 2020 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,854.56 Tax Year Paid 2019 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/6/2018 Payment Amount $1,265.74 Tax Year Paid 2018 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,588.23 Tax Year Paid 2017 Payer DILL DEVELOPMENT LTD Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,284.39 Tax Year Paid 2016 Payer DILL DEVELOPMENT, LTD Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,066.77 Tax Year Paid 2015 Payer DILL DEVELOPMENT, LTD Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,066.77 Tax Year Paid 2014 Payer DILL DEVELOPMENT LIMITED Actions Receipt
Payment Date 12/5/2013 Payment Amount $924.41 Tax Year Paid 2013 Payer DILL DEVELOPMENT LIMITED Actions Receipt
Payment Date 12/26/2012 Payment Amount $300.00 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 12/10/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/30/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/19/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer LOPEZ, LESTER R & LAURA Actions Receipt
Payment Date 11/5/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 10/26/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 10/15/2012 Payment Amount $39.93 Tax Year Paid 2012 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 12/13/2011 Payment Amount $549.93 Tax Year Paid 2011 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/14/2011 Payment Amount $200.00 Tax Year Paid 2011 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/7/2011 Payment Amount $50.00 Tax Year Paid 2011 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 10/7/2011 Payment Amount -$40.00 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/9/2011 Payment Amount $40.00 Tax Year Paid 2011 Payer LESTER LOPEZ Actions Receipt
Payment Date 5/9/2011 Payment Amount $40.00 Tax Year Paid 2010 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/12/2010 Payment Amount $65.00 Tax Year Paid 2010 Payer LESTER R LOPEZ Actions Receipt
Payment Date 11/9/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer LOPEZ, LESTER Actions Receipt
Payment Date 11/8/2010 Payment Amount $135.00 Tax Year Paid 2010 Payer LOPEZ, LESTER R Actions Receipt
Payment Date 11/2/2010 Payment Amount $207.00 Tax Year Paid 2010 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/2/2010 Payment Amount $225.59 Tax Year Paid 2010 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 10/14/2010 Payment Amount -$225.59 Tax Year Paid 2010 Payer LOPEZ, LESTER Actions Receipt
Payment Date 10/14/2010 Payment Amount $225.59 Tax Year Paid 2010 Payer LOPEZ, LESTER Actions Receipt
Payment Date 12/29/2009 Payment Amount $407.00 Tax Year Paid 2009 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 12/18/2009 Payment Amount $413.00 Tax Year Paid 2009 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 11/10/2009 Payment Amount $144.33 Tax Year Paid 2009 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 1/14/2009 Payment Amount $964.58 Tax Year Paid 2008 Payer LOPEZ, LESTER ETUX LAURA Actions Receipt
Payment Date 1/10/2008 Payment Amount $925.95 Tax Year Paid 2007 Payer D G WILSON Actions Receipt
Payment Date 1/31/2007 Payment Amount $923.39 Tax Year Paid 2006 Payer WILSON, DAVID G Actions Receipt
Payment Date 1/31/2006 Payment Amount $960.23 Tax Year Paid 2005 Payer WILSON, DAVID G Actions Receipt
Payment Date 1/14/2005 Payment Amount $974.36 Tax Year Paid 2004 Payer WILSON, DAVID G Actions Receipt
Payment Date 1/15/2004 Payment Amount $928.68 Tax Year Paid 2003 Payer WILSON, DAVID G Actions Receipt
Payment Date 1/14/2003 Payment Amount $902.96 Tax Year Paid 2002 Payer WILSON, DAVID G Actions Receipt
Payment Date 12/31/2001 Payment Amount $813.26 Tax Year Paid 2001 Payer WILSON, DAVID G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$2,452.51	2024	DILL DEVELOPMENT LTD	Receipt
11/13/2023	$2,425.45	2023	DILL DEVELOPMENT LTD	Receipt
11/16/2022	$1,921.40	2022	DILL DEVELOPMENT LTD	Receipt
11/15/2021	$2,074.85	2021	DILL DEVELOPMENT LTD	Receipt
11/23/2020	$1,854.56	2020	DILL DEVELOPMENT LTD	Receipt
12/10/2019	$1,854.56	2019	DILL DEVELOPMENT LTD	Receipt
12/6/2018	$1,265.74	2018	DILL DEVELOPMENT LTD	Receipt
12/19/2017	$1,588.23	2017	DILL DEVELOPMENT LTD	Receipt
12/20/2016	$1,284.39	2016	DILL DEVELOPMENT, LTD	Receipt
12/30/2015	$1,066.77	2015	DILL DEVELOPMENT, LTD	Receipt
12/23/2014	$1,066.77	2014	DILL DEVELOPMENT LIMITED	Receipt
12/5/2013	$924.41	2013	DILL DEVELOPMENT LIMITED	Receipt
12/26/2012	$300.00	2012	LOPEZ, LESTER ETUX LAURA	Receipt
12/10/2012	$100.00	2012	LOPEZ, LESTER ETUX LAURA	Receipt
11/30/2012	$100.00	2012	LOPEZ, LESTER ETUX LAURA	Receipt
11/19/2012	$100.00	2012	LOPEZ, LESTER R & LAURA	Receipt
11/5/2012	$100.00	2012	LOPEZ, LESTER ETUX LAURA	Receipt
10/26/2012	$100.00	2012	LOPEZ, LESTER ETUX LAURA	Receipt
10/15/2012	$39.93	2012	LOPEZ, LESTER ETUX LAURA	Receipt
12/13/2011	$549.93	2011	LOPEZ, LESTER ETUX LAURA	Receipt
11/14/2011	$200.00	2011	LOPEZ, LESTER ETUX LAURA	Receipt
11/7/2011	$50.00	2011	LOPEZ, LESTER ETUX LAURA	Receipt
10/7/2011	-$40.00	2010	PAYMENT TRANSFER	Receipt
5/9/2011	$40.00	2011	LESTER LOPEZ	Receipt
5/9/2011	$40.00	2010	LOPEZ, LESTER ETUX LAURA	Receipt
11/12/2010	$65.00	2010	LESTER R LOPEZ	Receipt
11/9/2010	$200.00	2010	LOPEZ, LESTER	Receipt
11/8/2010	$135.00	2010	LOPEZ, LESTER R	Receipt
11/2/2010	$207.00	2010	LOPEZ, LESTER ETUX LAURA	Receipt
11/2/2010	$225.59	2010	LOPEZ, LESTER ETUX LAURA	Receipt
10/14/2010	-$225.59	2010	LOPEZ, LESTER	Receipt
10/14/2010	$225.59	2010	LOPEZ, LESTER	Receipt
12/29/2009	$407.00	2009	LOPEZ, LESTER ETUX LAURA	Receipt
12/18/2009	$413.00	2009	LOPEZ, LESTER ETUX LAURA	Receipt
11/10/2009	$144.33	2009	LOPEZ, LESTER ETUX LAURA	Receipt
1/14/2009	$964.58	2008	LOPEZ, LESTER ETUX LAURA	Receipt
1/10/2008	$925.95	2007	D G WILSON	Receipt
1/31/2007	$923.39	2006	WILSON, DAVID G	Receipt
1/31/2006	$960.23	2005	WILSON, DAVID G	Receipt
1/14/2005	$974.36	2004	WILSON, DAVID G	Receipt
1/15/2004	$928.68	2003	WILSON, DAVID G	Receipt
1/14/2003	$902.96	2002	WILSON, DAVID G	Receipt
12/31/2001	$813.26	2001	WILSON, DAVID G	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,031.84 Base Tax Paid $0.00 Base Tax Due $1,031.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,031.84
Jurisdiction Tarrant County (220) Base Tax $403.24 Base Tax Paid $0.00 Base Tax Due $403.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $357.33 Base Tax Paid $0.00 Base Tax Due $357.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.15 Base Tax Paid $0.00 Base Tax Due $243.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,031.84	$0.00	$1,031.84	$0.00	$0.00	$0.00	$1,031.84
Tarrant County (220)	$403.24	$0.00	$403.24	$0.00	$0.00	$0.00	$403.24
JPS HEALTH NETWORK (224)	$357.33	$0.00	$357.33	$0.00	$0.00	$0.00	$357.33
TARRANT COUNTY COLLEGE (225)	$243.15	$0.00	$243.15	$0.00	$0.00	$0.00	$243.15

Account: 00002293013

$2,035.56

$2,035.56

Basic Information

Property Tax Record

2025

$2,035.56

Account:
00002293013