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:
00002794152

Total Due

$4,335.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,335.79

Basic Information

Owner

COX BYRON MATTHEW AND COX KARRIE

1306 WOODVINE DR

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0001306 WOODVINE DR

Legal

SOTOGRANDE ADDITION BLOCK 1 LOT 4

Acres

0.303

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 233,477

2025 exemptions

Homestead: 145,000

2024 values

Land: 90,000

Improvement: 297,679

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,335.79

Last Payment

None

Levy Amount

$4,335.79

Levy Due

$4,335.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 233,477

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,701.49 Tax Year Paid 2024 Payer Byron Y Actions Receipt
Payment Date 1/27/2024 Payment Amount $6,873.97 Tax Year Paid 2023 Payer COX BYRON MATTHEW AND COX KARRIE Actions Receipt
Payment Date 1/19/2023 Payment Amount $4,472.91 Tax Year Paid 2022 Payer COX BYRON MATTHEW AND COX KARRIE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,321.52 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,976.70 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,143.46 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,762.11 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,305.82 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,999.19 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,857.45 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,032.50 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,788.46 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,444.76 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 4/5/2012 Payment Amount -$427.28 Tax Year Paid 2011 Payer MURR, ROBERT ETUX KOURTNEY Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,880.73 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/18/2011 Payment Amount -$4,040.40 Tax Year Paid 2009 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,669.94 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/16/2010 Payment Amount -$4,040.40 Tax Year Paid 2009 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 4/16/2010 Payment Amount $4,040.40 Tax Year Paid 2009 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 1/6/2010 Payment Amount $4,040.40 Tax Year Paid 2009 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,040.40 Tax Year Paid 2009 Payer BRANCH BANKING & TRUST CO Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,040.89 Tax Year Paid 2008 Payer BB&T MORTGAGE Actions Receipt
Payment Date 11/30/2007 Payment Amount $4,010.44 Tax Year Paid 2007 Payer DARLING, ANGEL Actions Receipt
Payment Date 7/31/2007 Payment Amount $55.21 Tax Year Paid 2007 Payer DARLING, ANGEL Actions Receipt
Payment Date 7/31/2007 Payment Amount $6,570.78 Tax Year Paid 2006 Payer DARLING, ANGEL Actions Receipt
Payment Date 7/31/2007 Payment Amount -$6,570.78 Tax Year Paid 2006 Payer DARLING, ANGEL Actions Receipt
Payment Date 7/31/2007 Payment Amount $6,515.57 Tax Year Paid 2006 Payer DARLING, ANGEL Actions Receipt
Payment Date 9/1/2006 Payment Amount $2,045.94 Tax Year Paid 2005 Payer 00002794152 Actions Receipt
Payment Date 8/18/2006 Payment Amount $4,828.28 Tax Year Paid 2005 Payer DARLING, SARAH Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,504.54 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,427.33 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,929.18 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/10/2002 Payment Amount -$3,279.26 Tax Year Paid 2001 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,279.26 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/3/2001 Payment Amount $3,279.26 Tax Year Paid 2001 Payer SAFECO LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,701.49	2024	Byron Y	Receipt
1/27/2024	$6,873.97	2023	COX BYRON MATTHEW AND COX KARRIE	Receipt
1/19/2023	$4,472.91	2022	COX BYRON MATTHEW AND COX KARRIE	Receipt
12/29/2021	$4,321.52	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$4,976.70	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,143.46	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$4,762.11	2018	CHASE - 2	Receipt
12/21/2017	$4,305.82	2017	CHASE - 2	Receipt
12/23/2016	$3,999.19	2016	CHASE - 2	Receipt
12/23/2015	$3,857.45	2015	CHASE - 2	Receipt
12/10/2014	$4,032.50	2014	CHASE - 2	Receipt
12/17/2013	$3,788.46	2013	CHASE - 2	Receipt
12/14/2012	$3,444.76	2012	CHASE - 2	Receipt
4/5/2012	-$427.28	2011	MURR, ROBERT ETUX KOURTNEY	Receipt
1/9/2012	$3,880.73	2011	CHASE HOME FINANCE LLC	Receipt
8/18/2011	-$4,040.40	2009	ALAMO TITLE COMPANY	Receipt
12/23/2010	$3,669.94	2010	CHASE HOME FINANCE LLC	Receipt
4/16/2010	-$4,040.40	2009	ALAMO TITLE CO/	Receipt
4/16/2010	$4,040.40	2009	ALAMO TITLE CO/	Receipt
1/6/2010	$4,040.40	2009	ALAMO TITLE CO/	Receipt
12/16/2009	$4,040.40	2009	BRANCH BANKING & TRUST CO	Receipt
12/16/2008	$4,040.89	2008	BB&T MORTGAGE	Receipt
11/30/2007	$4,010.44	2007	DARLING, ANGEL	Receipt
7/31/2007	$55.21	2007	DARLING, ANGEL	Receipt
7/31/2007	$6,570.78	2006	DARLING, ANGEL	Receipt
7/31/2007	-$6,570.78	2006	DARLING, ANGEL	Receipt
7/31/2007	$6,515.57	2006	DARLING, ANGEL	Receipt
9/1/2006	$2,045.94	2005	00002794152	Receipt
8/18/2006	$4,828.28	2005	DARLING, SARAH	Receipt
12/23/2004	$4,504.54	2004	WELLS FARGO MTG	Receipt
12/31/2003	$4,427.33	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,929.18	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/10/2002	-$3,279.26	2001	WELLS FARGO HOME MTG	Receipt
12/31/2001	$3,279.26	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/3/2001	$3,279.26	2001	SAFECO LAND TITLE CO	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,836.35 Base Tax Paid $0.00 Base Tax Due $1,836.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,836.35
Jurisdiction CITY OF EULESS (025) Base Tax $1,233.01 Base Tax Paid $0.00 Base Tax Due $1,233.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,233.01
Jurisdiction Tarrant County (220) Base Tax $481.85 Base Tax Paid $0.00 Base Tax Due $481.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.59 Base Tax Paid $0.00 Base Tax Due $357.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $426.99 Base Tax Paid $0.00 Base Tax Due $426.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$1,836.35	$0.00	$1,836.35	$0.00	$0.00	$0.00	$1,836.35
CITY OF EULESS (025)	$1,233.01	$0.00	$1,233.01	$0.00	$0.00	$0.00	$1,233.01
Tarrant County (220)	$481.85	$0.00	$481.85	$0.00	$0.00	$0.00	$481.85
TARRANT COUNTY COLLEGE (225)	$357.59	$0.00	$357.59	$0.00	$0.00	$0.00	$357.59
JPS HEALTH NETWORK (224)	$426.99	$0.00	$426.99	$0.00	$0.00	$0.00	$426.99

Account: 00002794152

$4,335.79

$4,335.79

Basic Information

Property Tax Record

2025

$4,335.79

Account:
00002794152