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:
00004453867

Total Due

$5,835.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,835.69

Basic Information

Owner

DUNKERLY LENA R AND DUNKERLY EDWARD L

206 YORKSHIRE CT

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0000206 YORKSHIRE CT

Legal

WILSHIRE VILLAGE SQUARE ADDN BLOCK 1 LOT 9B

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 273,902

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 273,902

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,835.69

Last Payment

None

Levy Amount

$5,835.69

Levy Due

$5,835.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 273,902

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,625.35 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,090.82 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,986.67 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,470.36 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,383.72 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,420.39 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,082.82 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,416.58 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/31/2016 Payment Amount $350.00 Tax Year Paid 2016 Payer Greg Ziino Actions Receipt
Payment Date 12/31/2016 Payment Amount $650.00 Tax Year Paid 2016 Payer Greg Ziino Actions Receipt
Payment Date 12/31/2016 Payment Amount $289.24 Tax Year Paid 2016 Payer Greg Ziino Actions Receipt
Payment Date 10/19/2015 Payment Amount $1,160.90 Tax Year Paid 2015 Payer Greg Ziino Actions Receipt
Payment Date 2/9/2015 Payment Amount $1,398.99 Tax Year Paid 2014 Payer Greg Ziino Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,314.54 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,662.84 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/5/2011 Payment Amount $1,666.75 Tax Year Paid 2011 Payer Greg Ziino Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,591.10 Tax Year Paid 2010 Payer CAIROS INVESTMENTS LLC Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,726.70 Tax Year Paid 2009 Payer CAIROS INVESTMENTS Actions Receipt
Payment Date 10/9/2008 Payment Amount $1,726.95 Tax Year Paid 2008 Payer Greg Ziino Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,737.95 Tax Year Paid 2007 Payer ZIINO, GREG Actions Receipt
Payment Date 10/23/2006 Payment Amount $1,854.74 Tax Year Paid 2006 Payer ZIINO, GREG Actions Receipt
Payment Date 11/16/2005 Payment Amount $1,728.18 Tax Year Paid 2005 Payer ZIINO, GREG Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,723.22 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,670.09 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,511.05 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,463.66 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,625.35	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$5,090.82	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$4,986.67	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$3,470.36	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$3,383.72	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$3,420.39	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$3,082.82	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$1,416.58	2017	AMERICAN AIRLINES FCU	Receipt
12/31/2016	$350.00	2016	Greg Ziino	Receipt
12/31/2016	$650.00	2016	Greg Ziino	Receipt
12/31/2016	$289.24	2016	Greg Ziino	Receipt
10/19/2015	$1,160.90	2015	Greg Ziino	Receipt
2/9/2015	$1,398.99	2014	Greg Ziino	Receipt
12/17/2013	$1,314.54	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,662.84	2012	FLAGSTAR BANK	Receipt
11/5/2011	$1,666.75	2011	Greg Ziino	Receipt
1/31/2011	$1,591.10	2010	CAIROS INVESTMENTS LLC	Receipt
10/16/2009	$1,726.70	2009	CAIROS INVESTMENTS	Receipt
10/9/2008	$1,726.95	2008	Greg Ziino	Receipt
1/25/2008	$1,737.95	2007	ZIINO, GREG	Receipt
10/23/2006	$1,854.74	2006	ZIINO, GREG	Receipt
11/16/2005	$1,728.18	2005	ZIINO, GREG	Receipt
12/20/2004	$1,723.22	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/31/2003	$1,670.09	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$1,511.05	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,463.66	2001	MIDLAND MORTGAGE CO	Receipt

Jurisdiction Tarrant County (220) Base Tax $551.90 Base Tax Paid $0.00 Base Tax Due $551.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $489.06 Base Tax Paid $0.00 Base Tax Due $489.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.80 Base Tax Paid $0.00 Base Tax Due $332.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.80
Jurisdiction CITY OF EULESS (025) Base Tax $1,412.25 Base Tax Paid $0.00 Base Tax Due $1,412.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.25
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,049.68 Base Tax Paid $0.00 Base Tax Due $3,049.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,049.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$551.90	$0.00	$551.90	$0.00	$0.00	$0.00	$551.90
JPS HEALTH NETWORK (224)	$489.06	$0.00	$489.06	$0.00	$0.00	$0.00	$489.06
TARRANT COUNTY COLLEGE (225)	$332.80	$0.00	$332.80	$0.00	$0.00	$0.00	$332.80
CITY OF EULESS (025)	$1,412.25	$0.00	$1,412.25	$0.00	$0.00	$0.00	$1,412.25
HURST-EULESS-BEDFORD ISD (916)	$3,049.68	$0.00	$3,049.68	$0.00	$0.00	$0.00	$3,049.68

Account: 00004453867

$5,835.69

$5,835.69

Basic Information

Property Tax Record

2025

$5,835.69

Account:
00004453867