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:
00004656512

Total Due

$1,176.63

Total Due

$1,176.63

Basic Information

Owner

POWELL FAMILY LIVING TRUST CARL OLAN POWELL & DORIS ANN POWELL CO-TRUSTEES

1302 TIMBER RIDGE DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001302 TIMBER RIDGE DR

Legal

TIMBER RIDGE ADDITION(EULESS) BLOCK 5 LOT 15

Acres

0.250

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 242,200

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 285,500

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$1,176.63

Last Payment

None

Levy Amount

$1,176.63

Levy Due

$1,176.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 242,200

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 3/18/2025 Payment Amount $1,390.31 Tax Year Paid 2024 Payer Carl Powell Actions Receipt
Payment Date 2/24/2024 Payment Amount $1,418.44 Tax Year Paid 2023 Payer POWELL FAMILY LIVING TRUST Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,655.08 Tax Year Paid 2022 Payer POWELL FAMILY LIVING TRUST Actions Receipt
Payment Date 1/17/2022 Payment Amount $2,593.37 Tax Year Paid 2021 Payer POWELL FAMILY LIVING TRUST Actions Receipt
Payment Date 1/8/2021 Payment Amount $2,557.76 Tax Year Paid 2020 Payer POWELL FAMILY LIVING TRUST Actions Receipt
Payment Date 1/10/2020 Payment Amount $2,504.88 Tax Year Paid 2019 Payer C. O. POWELL Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,456.82 Tax Year Paid 2018 Payer C O POWELL Actions Receipt
Payment Date 2/1/2018 Payment Amount $2,413.13 Tax Year Paid 2017 Payer SUNNYACARE MOBILE HOME PARK Actions Receipt
Payment Date 2/1/2018 Payment Amount $42.23 Tax Year Paid 2017 Payer POWELL CARL O AND POWELL DORIS A Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,377.81 Tax Year Paid 2016 Payer CARL O POWELL Actions Receipt
Payment Date 1/14/2016 Payment Amount $2,326.85 Tax Year Paid 2015 Payer POWELL CARL O AND POWELL DORIS A Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,461.85 Tax Year Paid 2014 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 1/22/2014 Payment Amount $2,461.85 Tax Year Paid 2013 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 1/22/2013 Payment Amount $2,486.44 Tax Year Paid 2012 Payer POWELL, CARL O & DORIS A Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,486.44 Tax Year Paid 2011 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,488.90 Tax Year Paid 2010 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 1/22/2010 Payment Amount $2,472.66 Tax Year Paid 2009 Payer CARL O POWELL Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,472.66 Tax Year Paid 2008 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,478.32 Tax Year Paid 2007 Payer POWELL, CARL O ETUX DORIS A Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,934.42 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,917.27 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,843.62 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 3/16/2004 Payment Amount -$746.13 Tax Year Paid 2003 Payer POWELL, CARL O & DORIS A Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,589.76 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,650.89 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,212.61 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	$1,390.31	2024	Carl Powell	Receipt
2/24/2024	$1,418.44	2023	POWELL FAMILY LIVING TRUST	Receipt
1/24/2023	$2,655.08	2022	POWELL FAMILY LIVING TRUST	Receipt
1/17/2022	$2,593.37	2021	POWELL FAMILY LIVING TRUST	Receipt
1/8/2021	$2,557.76	2020	POWELL FAMILY LIVING TRUST	Receipt
1/10/2020	$2,504.88	2019	C. O. POWELL	Receipt
1/22/2019	$2,456.82	2018	C O POWELL	Receipt
2/1/2018	$2,413.13	2017	SUNNYACARE MOBILE HOME PARK	Receipt
2/1/2018	$42.23	2017	POWELL CARL O AND POWELL DORIS A	Receipt
1/24/2017	$2,377.81	2016	CARL O POWELL	Receipt
1/14/2016	$2,326.85	2015	POWELL CARL O AND POWELL DORIS A	Receipt
1/16/2015	$2,461.85	2014	POWELL, CARL O ETUX DORIS A	Receipt
1/22/2014	$2,461.85	2013	POWELL, CARL O ETUX DORIS A	Receipt
1/22/2013	$2,486.44	2012	POWELL, CARL O & DORIS A	Receipt
1/30/2012	$2,486.44	2011	POWELL, CARL O ETUX DORIS A	Receipt
1/25/2011	$2,488.90	2010	POWELL, CARL O ETUX DORIS A	Receipt
1/22/2010	$2,472.66	2009	CARL O POWELL	Receipt
1/20/2009	$2,472.66	2008	POWELL, CARL O ETUX DORIS A	Receipt
1/29/2008	$2,478.32	2007	POWELL, CARL O ETUX DORIS A	Receipt
12/29/2006	$2,934.42	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,917.27	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,843.62	2004	COLONIAL SAVINGS & LOAN	Receipt
3/16/2004	-$746.13	2003	POWELL, CARL O & DORIS A	Receipt
12/31/2003	$3,589.76	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$3,650.89	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$3,212.61	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.20 Base Tax Paid $0.00 Base Tax Due $336.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.20
Jurisdiction CITY OF EULESS (025) Base Tax $400.95 Base Tax Paid $0.00 Base Tax Due $400.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.95
Jurisdiction Tarrant County (220) Base Tax $307.07 Base Tax Paid $0.00 Base Tax Due $307.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.41 Base Tax Paid $0.00 Base Tax Due $132.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.41
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
JPS HEALTH NETWORK (224)	$336.20	$0.00	$336.20	$0.00	$0.00	$0.00	$336.20
CITY OF EULESS (025)	$400.95	$0.00	$400.95	$0.00	$0.00	$0.00	$400.95
Tarrant County (220)	$307.07	$0.00	$307.07	$0.00	$0.00	$0.00	$307.07
TARRANT COUNTY COLLEGE (225)	$132.41	$0.00	$132.41	$0.00	$0.00	$0.00	$132.41
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00