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:
00004419596

Total Due

$4,205.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,205.89

Basic Information

Owner

DOYLE WELCH ENTERPRISES INC

3130 WOODLAND HEIGHTS CIR

COLLEYVILLE, TX 76034-6542

Type

Real

Ownership %

100.000000

Location

0001716 MAGNOLIA LN

Legal

LAKEWOOD TOWNHOUSE ADDITION BLOCK B LOT 14R & PART OF COMMON AREA

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 158,622

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 203,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,205.89

Last Payment

None

Levy Amount

$4,205.89

Levy Due

$4,205.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 158,622

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $4,896.53 Tax Year Paid 2024 Payer DOYLE WELCH ENTERPRISES INC Actions Receipt
Payment Date 10/26/2023 Payment Amount $4,471.40 Tax Year Paid 2023 Payer DOYLE WELCH ENTERPRISES INC Actions Receipt
Payment Date 10/31/2022 Payment Amount $4,670.73 Tax Year Paid 2022 Payer DOYLE WELCH ENTERPRISES INC Actions Receipt
Payment Date 11/1/2021 Payment Amount $4,638.55 Tax Year Paid 2021 Payer DOYLE WELCH ENTERPRISES INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,044.61 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,111.40 Tax Year Paid 2019 Payer SHIELY KATHERINE ETAL Actions Receipt
Payment Date 10/30/2018 Payment Amount $3,491.85 Tax Year Paid 2018 Payer SHIELY KATHERINE ETAL Actions Receipt
Payment Date 11/6/2017 Payment Amount $3,286.47 Tax Year Paid 2017 Payer SHIELY KATHERINE ETAL Actions Receipt
Payment Date 10/24/2016 Payment Amount $3,220.57 Tax Year Paid 2016 Payer SHIELY KATHERINE ETAL Actions Receipt
Payment Date 10/12/2015 Payment Amount $2,613.80 Tax Year Paid 2015 Payer SHIELY KATHERINE ETAL Actions Receipt
Payment Date 2/27/2015 Payment Amount $2,825.23 Tax Year Paid 2014 Payer SHIELY, KATHERINE ETAL Actions Receipt
Payment Date 10/18/2013 Payment Amount $2,656.32 Tax Year Paid 2013 Payer SHIELY, KATHERINE ETAL Actions Receipt
Payment Date 10/18/2012 Payment Amount $2,571.25 Tax Year Paid 2012 Payer SHIELY, KATHERINE ETAL Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,577.88 Tax Year Paid 2011 Payer SHIELY, KATHERINE ETAL Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,445.04 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/19/2010 Payment Amount -$2,610.57 Tax Year Paid 2009 Payer SHIELY, ALBERT Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,610.57 Tax Year Paid 2009 Payer SHIELY, ALBERT Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,610.57 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,718.67 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2007 Payment Amount $2,735.34 Tax Year Paid 2007 Payer SHIELY, KATHERINE ETAL Actions Receipt
Payment Date 3/6/2007 Payment Amount $3,381.57 Tax Year Paid 2006 Payer SHIELY, KATHERINE Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,248.44 Tax Year Paid 2005 Payer Gary Staggs Actions Receipt
Payment Date 3/29/2005 Payment Amount $3,033.95 Tax Year Paid 2004 Payer SHIELY, KATHERINE Actions Receipt
Payment Date 3/25/2004 Payment Amount $2,432.78 Tax Year Paid 2003 Payer SHIELY, KATHERINE Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,153.83 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,866.23 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$4,896.53	2024	DOYLE WELCH ENTERPRISES INC	Receipt
10/26/2023	$4,471.40	2023	DOYLE WELCH ENTERPRISES INC	Receipt
10/31/2022	$4,670.73	2022	DOYLE WELCH ENTERPRISES INC	Receipt
11/1/2021	$4,638.55	2021	DOYLE WELCH ENTERPRISES INC	Receipt
12/24/2020	$4,044.61	2020	CORELOGIC TAX SERVICE	Receipt
12/23/2019	$4,111.40	2019	SHIELY KATHERINE ETAL	Receipt
10/30/2018	$3,491.85	2018	SHIELY KATHERINE ETAL	Receipt
11/6/2017	$3,286.47	2017	SHIELY KATHERINE ETAL	Receipt
10/24/2016	$3,220.57	2016	SHIELY KATHERINE ETAL	Receipt
10/12/2015	$2,613.80	2015	SHIELY KATHERINE ETAL	Receipt
2/27/2015	$2,825.23	2014	SHIELY, KATHERINE ETAL	Receipt
10/18/2013	$2,656.32	2013	SHIELY, KATHERINE ETAL	Receipt
10/18/2012	$2,571.25	2012	SHIELY, KATHERINE ETAL	Receipt
1/9/2012	$2,577.88	2011	SHIELY, KATHERINE ETAL	Receipt
12/22/2010	$2,445.04	2010	WELLS FARGO HOME MORTGAGE	Receipt
3/19/2010	-$2,610.57	2009	SHIELY, ALBERT	Receipt
12/31/2009	$2,610.57	2009	SHIELY, ALBERT	Receipt
12/16/2009	$2,610.57	2009	WELLS FARGO	Receipt
12/30/2008	$2,718.67	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2007	$2,735.34	2007	SHIELY, KATHERINE ETAL	Receipt
3/6/2007	$3,381.57	2006	SHIELY, KATHERINE	Receipt
1/30/2006	$3,248.44	2005	Gary Staggs	Receipt
3/29/2005	$3,033.95	2004	SHIELY, KATHERINE	Receipt
3/25/2004	$2,432.78	2003	SHIELY, KATHERINE	Receipt
12/23/2002	$2,153.83	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$1,866.23	2001	NATIONAL CITY MORTGAGE	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,017.84 Base Tax Paid $0.00 Base Tax Due $1,017.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,017.84
Jurisdiction Tarrant County (220) Base Tax $397.76 Base Tax Paid $0.00 Base Tax Due $397.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.48 Base Tax Paid $0.00 Base Tax Due $352.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.85 Base Tax Paid $0.00 Base Tax Due $239.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.85
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,197.96 Base Tax Paid $0.00 Base Tax Due $2,197.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,197.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,017.84	$0.00	$1,017.84	$0.00	$0.00	$0.00	$1,017.84
Tarrant County (220)	$397.76	$0.00	$397.76	$0.00	$0.00	$0.00	$397.76
JPS HEALTH NETWORK (224)	$352.48	$0.00	$352.48	$0.00	$0.00	$0.00	$352.48
TARRANT COUNTY COLLEGE (225)	$239.85	$0.00	$239.85	$0.00	$0.00	$0.00	$239.85
HURST-EULESS-BEDFORD ISD (916)	$2,197.96	$0.00	$2,197.96	$0.00	$0.00	$0.00	$2,197.96

Account: 00004419596

$4,205.89

$4,205.89

Basic Information

Property Tax Record

2025

$4,205.89

Account:
00004419596