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:
00004279530

Total Due

$3,842.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,842.51

Basic Information

Owner

CHAILER JOHN D JR

3619 GLEN HAVEN BLVD

HOUSTON, TX 77025-1307

Type

Real

Ownership %

100.000000

Location

0007900 EAGLE MOUNTAIN CIR

Legal

WILCOX, JACOB SURVEY #47 ABSTRACT 1721 TRACT 4A06B

Acres

0.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 157,974

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,842.51

Last Payment

None

Levy Amount

$3,842.51

Levy Due

$3,842.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 157,974

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,791.41 Tax Year Paid 2024 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/27/2023 Payment Amount $4,634.68 Tax Year Paid 2023 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/27/2022 Payment Amount $3,859.27 Tax Year Paid 2022 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,557.61 Tax Year Paid 2021 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,597.37 Tax Year Paid 2020 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,723.10 Tax Year Paid 2019 Payer MARTHA S CHAILE Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,796.17 Tax Year Paid 2018 Payer MARTHA S CHAILE Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,566.84 Tax Year Paid 2017 Payer MARTHA S CHAILE Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,354.97 Tax Year Paid 2016 Payer CHAILER JOHN D JR Actions Receipt
Payment Date 12/28/2015 Payment Amount $1,909.40 Tax Year Paid 2015 Payer Martha Chailer Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,909.40 Tax Year Paid 2014 Payer Martha Chailer Actions Receipt
Payment Date 12/29/2013 Payment Amount $1,896.63 Tax Year Paid 2013 Payer Martha Chailer Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.30 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,872.73 Tax Year Paid 2012 Payer Martha Chailer Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,872.73 Tax Year Paid 2011 Payer Martha Chailer Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,869.27 Tax Year Paid 2010 Payer CHAILER, JOHN D JR Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,004.76 Tax Year Paid 2009 Payer CHAILER, JOHN D JR Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,004.76 Tax Year Paid 2008 Payer CHAILER, JOHN D JR Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,105.13 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,489.73 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,574.97 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,575.68 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,302.67 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,368.40 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,840.52 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,791.41	2024	CHAILER JOHN D JR	Receipt
12/27/2023	$4,634.68	2023	CHAILER JOHN D JR	Receipt
12/27/2022	$3,859.27	2022	CHAILER JOHN D JR	Receipt
12/29/2021	$2,557.61	2021	CHAILER JOHN D JR	Receipt
12/28/2020	$2,597.37	2020	CHAILER JOHN D JR	Receipt
12/30/2019	$2,723.10	2019	MARTHA S CHAILE	Receipt
12/31/2018	$2,796.17	2018	MARTHA S CHAILE	Receipt
12/21/2017	$2,566.84	2017	MARTHA S CHAILE	Receipt
12/30/2016	$2,354.97	2016	CHAILER JOHN D JR	Receipt
12/28/2015	$1,909.40	2015	Martha Chailer	Receipt
12/30/2014	$1,909.40	2014	Martha Chailer	Receipt
12/29/2013	$1,896.63	2013	Martha Chailer	Receipt
8/2/2013	-$0.30	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
12/11/2012	$1,872.73	2012	Martha Chailer	Receipt
12/9/2011	$1,872.73	2011	Martha Chailer	Receipt
12/30/2010	$1,869.27	2010	CHAILER, JOHN D JR	Receipt
12/29/2009	$2,004.76	2009	CHAILER, JOHN D JR	Receipt
12/23/2008	$2,004.76	2008	CHAILER, JOHN D JR	Receipt
12/20/2007	$2,105.13	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,489.73	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,574.97	2005	CHASE	Receipt
12/20/2004	$2,575.68	2004	CHASE	Receipt
12/31/2003	$2,302.67	2003	CHASE	Receipt
12/18/2002	$2,368.40	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,840.52	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.41 Base Tax Paid $0.00 Base Tax Due $384.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.74 Base Tax Paid $0.00 Base Tax Due $61.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.74
Jurisdiction AZLE ISD (915) Base Tax $2,527.77 Base Tax Paid $0.00 Base Tax Due $2,527.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,527.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $173.21 Base Tax Paid $0.00 Base Tax Due $173.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.21
Jurisdiction Tarrant County (220) Base Tax $433.80 Base Tax Paid $0.00 Base Tax Due $433.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.58 Base Tax Paid $0.00 Base Tax Due $261.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$384.41	$0.00	$384.41	$0.00	$0.00	$0.00	$384.41
TARRANT REGIONAL WATER DIST. (223)	$61.74	$0.00	$61.74	$0.00	$0.00	$0.00	$61.74
AZLE ISD (915)	$2,527.77	$0.00	$2,527.77	$0.00	$0.00	$0.00	$2,527.77
EMERGENCY SERVICE DISTRICT #1 (227)	$173.21	$0.00	$173.21	$0.00	$0.00	$0.00	$173.21
Tarrant County (220)	$433.80	$0.00	$433.80	$0.00	$0.00	$0.00	$433.80
TARRANT COUNTY COLLEGE (225)	$261.58	$0.00	$261.58	$0.00	$0.00	$0.00	$261.58

Account: 00004279530

$3,842.51

$3,842.51

Basic Information

Property Tax Record

2025

$3,842.51

Account:
00004279530