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:
00004453840

Total Due

$318.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$318.83

Basic Information

Owner

HOOPER PEGGY

210 YORKSHIRE CT

EULESS, TX 76040-4196

Type

Real

Ownership %

100.000000

Location

0000210 YORKSHIRE CT

Legal

WILSHIRE VILLAGE SQUARE ADDN BLOCK 1 LOT 8RB

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 154,654

2025 exemptions

Homestead: 145,000

2024 values

Land: 22,500

Improvement: 138,549

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$318.83

Last Payment

None

Levy Amount

$318.83

Levy Due

$318.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 154,654

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 8/6/2025 Payment Amount $444.64 Tax Year Paid 2024 Payer Justina Burgess Actions Receipt
Payment Date 9/22/2024 Payment Amount $470.20 Tax Year Paid 2023 Payer HOOPER PEGGY Actions Receipt
Payment Date 9/22/2024 Payment Amount $605.46 Tax Year Paid 2022 Payer HOOPER PEGGY Actions Receipt
Payment Date 9/4/2024 Payment Amount $221.96 Tax Year Paid 2022 Payer HOOPER PEGGY Actions Receipt
Payment Date 8/7/2024 Payment Amount $336.19 Tax Year Paid 2022 Payer HOOPER PEGGY Actions Receipt
Payment Date 8/4/2024 Payment Amount $1,151.80 Tax Year Paid 2021 Payer HOOPER PEGGY Actions Receipt
Payment Date 5/15/2024 Payment Amount $63.58 Tax Year Paid 2021 Payer HOOPER PEGGY Actions Receipt
Payment Date 5/15/2024 Payment Amount $36.42 Tax Year Paid 2020 Payer HOOPER PEGGY Actions Receipt
Payment Date 4/10/2024 Payment Amount $100.00 Tax Year Paid 2020 Payer HOOPER PEGGY Actions Receipt
Payment Date 5/9/2022 Payment Amount $200.00 Tax Year Paid 2020 Payer HOOPER PEGGY Actions Receipt
Payment Date 3/2/2021 Payment Amount $220.00 Tax Year Paid 2020 Payer HOOPER PEGGY Actions Receipt
Payment Date 12/9/2020 Payment Amount $240.00 Tax Year Paid 2020 Payer HOOPER PEGGY Actions Receipt
Payment Date 1/31/2020 Payment Amount $661.93 Tax Year Paid 2019 Payer HOOPER PEGGY Actions Receipt
Payment Date 2/25/2019 Payment Amount $686.43 Tax Year Paid 2018 Payer justina burgess Actions Receipt
Payment Date 10/30/2017 Payment Amount $622.98 Tax Year Paid 2017 Payer HOOPER PEGGY Actions Receipt
Payment Date 12/12/2016 Payment Amount $606.99 Tax Year Paid 2016 Payer HOOPER PEGGY Actions Receipt
Payment Date 12/7/2015 Payment Amount $523.75 Tax Year Paid 2015 Payer HOOPER PEGGY Actions Receipt
Payment Date 1/15/2015 Payment Amount $667.08 Tax Year Paid 2014 Payer HOOPER PEGGY Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,013.43 Tax Year Paid 2013 Payer HOOPER, PEGGY Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,087.74 Tax Year Paid 2012 Payer SHIRAZI, FARIDON ETAL Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,093.13 Tax Year Paid 2011 Payer SHIRAZI, FARIDON Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,988.97 Tax Year Paid 2010 Payer SHIRAZI, FARIDON Actions Receipt
Payment Date 10/14/2009 Payment Amount $2,136.35 Tax Year Paid 2009 Payer SHIRAZI, FARIDON Actions Receipt
Payment Date 10/13/2008 Payment Amount $2,136.61 Tax Year Paid 2008 Payer ALLIANCE GEOTECHNICAL GROUP IN Actions Receipt
Payment Date 12/26/2007 Payment Amount $1.00 Tax Year Paid 2007 Payer ALLIANCE GEOTECHNICAL GROUP IN Actions Receipt
Payment Date 12/7/2007 Payment Amount $2,148.71 Tax Year Paid 2007 Payer SHIRAZI, FARIDON Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,438.16 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,635.95 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,627.40 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,582.36 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,988.84 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,927.58 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/6/2025	$444.64	2024	Justina Burgess	Receipt
9/22/2024	$470.20	2023	HOOPER PEGGY	Receipt
9/22/2024	$605.46	2022	HOOPER PEGGY	Receipt
9/4/2024	$221.96	2022	HOOPER PEGGY	Receipt
8/7/2024	$336.19	2022	HOOPER PEGGY	Receipt
8/4/2024	$1,151.80	2021	HOOPER PEGGY	Receipt
5/15/2024	$63.58	2021	HOOPER PEGGY	Receipt
5/15/2024	$36.42	2020	HOOPER PEGGY	Receipt
4/10/2024	$100.00	2020	HOOPER PEGGY	Receipt
5/9/2022	$200.00	2020	HOOPER PEGGY	Receipt
3/2/2021	$220.00	2020	HOOPER PEGGY	Receipt
12/9/2020	$240.00	2020	HOOPER PEGGY	Receipt
1/31/2020	$661.93	2019	HOOPER PEGGY	Receipt
2/25/2019	$686.43	2018	justina burgess	Receipt
10/30/2017	$622.98	2017	HOOPER PEGGY	Receipt
12/12/2016	$606.99	2016	HOOPER PEGGY	Receipt
12/7/2015	$523.75	2015	HOOPER PEGGY	Receipt
1/15/2015	$667.08	2014	HOOPER PEGGY	Receipt
10/10/2013	$1,013.43	2013	HOOPER, PEGGY	Receipt
12/10/2012	$2,087.74	2012	SHIRAZI, FARIDON ETAL	Receipt
11/28/2011	$2,093.13	2011	SHIRAZI, FARIDON	Receipt
12/10/2010	$1,988.97	2010	SHIRAZI, FARIDON	Receipt
10/14/2009	$2,136.35	2009	SHIRAZI, FARIDON	Receipt
10/13/2008	$2,136.61	2008	ALLIANCE GEOTECHNICAL GROUP IN	Receipt
12/26/2007	$1.00	2007	ALLIANCE GEOTECHNICAL GROUP IN	Receipt
12/7/2007	$2,148.71	2007	SHIRAZI, FARIDON	Receipt
12/18/2006	$2,438.16	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,635.95	2005	COUNTRYWIDE HOME LOANS	Receipt
12/20/2004	$2,627.40	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,582.36	2003	CITIMORTGAGE	Receipt
12/5/2002	$1,988.84	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,927.58	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $91.82 Base Tax Paid $0.00 Base Tax Due $91.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.82
Jurisdiction Tarrant County (220) Base Tax $48.31 Base Tax Paid $0.00 Base Tax Due $48.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $151.34 Base Tax Paid $0.00 Base Tax Due $151.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $27.36 Base Tax Paid $0.00 Base Tax Due $27.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.36
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$91.82	$0.00	$91.82	$0.00	$0.00	$0.00	$91.82
Tarrant County (220)	$48.31	$0.00	$48.31	$0.00	$0.00	$0.00	$48.31
JPS HEALTH NETWORK (224)	$151.34	$0.00	$151.34	$0.00	$0.00	$0.00	$151.34
TARRANT COUNTY COLLEGE (225)	$27.36	$0.00	$27.36	$0.00	$0.00	$0.00	$27.36
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004453840

$318.83

$318.83

Basic Information

Property Tax Record

2025

$318.83

Account:
00004453840