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:
00004670175

Total Due

$6,379.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,379.07

Basic Information

Owner

DRENNAN COMMERCIAL GROUP 4 LLC

2206 W EULESS BLVD

EULESS, TX 76040-6623

Type

Real

Ownership %

100.000000

Location

0000204 S ECTOR DR

Legal

ECTOR GARDENS ADDITION BLOCK 1 LOT 7

Acres

0.380

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,212

Improvement: 257,788

2025 exemptions

None

2024 values

Land: 66,212

Improvement: 228,788

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,379.07

Last Payment

None

Levy Amount

$6,379.07

Levy Due

$6,379.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,212

Improvement: 257,788

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $5,598.77 Tax Year Paid 2024 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $5,037.79 Tax Year Paid 2023 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $5,478.41 Tax Year Paid 2022 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,659.46 Tax Year Paid 2021 Payer DRENNAN COMMERCIAL GROUP 3 LLC Actions Receipt
Payment Date 11/16/2020 Payment Amount $4,700.16 Tax Year Paid 2020 Payer DRENNAN COMMERCIAL GROUP 1 LLC Actions Receipt
Payment Date 10/29/2019 Payment Amount $4,746.14 Tax Year Paid 2019 Payer DRENNAN COMMERCIAL GROUP 2 LLC Actions Receipt
Payment Date 12/11/2018 Payment Amount $4,561.68 Tax Year Paid 2018 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,402.96 Tax Year Paid 2017 Payer DRENNAN COMMERCIAL GROUP 5 LLC Actions Receipt
Payment Date 10/28/2016 Payment Amount $2,619.43 Tax Year Paid 2016 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,677.98 Tax Year Paid 2015 Payer DRENNAN COMMERCIAL GROUP 5 LLC Actions Receipt
Payment Date 11/14/2014 Payment Amount $2,705.20 Tax Year Paid 2014 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/25/2013 Payment Amount $3,073.65 Tax Year Paid 2013 Payer DRENNAN COMMERCIAL GROUP 1 LLC Actions Receipt
Payment Date 10/19/2012 Payment Amount $3,875.76 Tax Year Paid 2012 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/18/2011 Payment Amount $3,141.19 Tax Year Paid 2011 Payer DRENNAN COMMERCIAL GROUP 1 LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,970.58 Tax Year Paid 2010 Payer ARROW COMMERCIAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,979.65 Tax Year Paid 2009 Payer DRENNAN COMMERCIAL GRP 4 LLC Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,874.37 Tax Year Paid 2008 Payer DRENNAN, BILL ETAL J DRENNAN Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,012.49 Tax Year Paid 2007 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,223.06 Tax Year Paid 2006 Payer DRENNAN, BILL AND JERRY Actions Receipt
Payment Date 12/27/2005 Payment Amount $4,293.09 Tax Year Paid 2005 Payer ARROW LEASING INC Actions Receipt
Payment Date 1/6/2005 Payment Amount $3,882.07 Tax Year Paid 2004 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/25/2004 Payment Amount $1,892.62 Tax Year Paid 2003 Payer ARROW LEASING INC Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,892.62 Tax Year Paid 2003 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/27/2003 Payment Amount $1,926.06 Tax Year Paid 2002 Payer ARROW LEASING INC Actions Receipt
Payment Date 11/27/2002 Payment Amount $1,926.07 Tax Year Paid 2002 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/24/2002 Payment Amount $1,985.82 Tax Year Paid 2001 Payer ARROW LEASING ING Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,985.82 Tax Year Paid 2001 Payer DRENNAN, BILLY RAY & LOUISE Actions Receipt
Payment Date 6/25/2001 Payment Amount $1,783.85 Tax Year Paid 2000 Payer DRENNAN, BILL & JERRY Actions Receipt
Payment Date 11/27/2000 Payment Amount $1,783.86 Tax Year Paid 2000 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/29/2000 Payment Amount $1,748.49 Tax Year Paid 1999 Payer ARROW LEASING INC Actions Receipt
Payment Date 12/14/1999 Payment Amount $0.53 Tax Year Paid 1998 Payer DRENNAN, BILL & JERRY Actions Receipt
Payment Date 11/29/1999 Payment Amount $1,748.50 Tax Year Paid 1999 Payer ARROW LEASING INC Actions Receipt
Payment Date 8/30/1999 Payment Amount $64.55 Tax Year Paid 1998 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 4/14/1999 Payment Amount $4,377.89 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 4/14/1999 Payment Amount $2,472.62 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,968.00 Tax Year Paid 1997 Payer EVERITT, T A & ROCKY MCLAIN Actions Receipt
Payment Date 12/31/1996 Payment Amount $3,396.62 Tax Year Paid 1996 Payer JOHNSON, DONNA L Actions Receipt
Payment Date 12/27/1995 Payment Amount $3,043.36 Tax Year Paid 1995 Payer JOHNSON, JOHN W Actions Receipt
Payment Date 12/27/1994 Payment Amount $3,067.74 Tax Year Paid 1994 Payer JOHN W JOHNSON DONNA L JOHNSON Actions Receipt
Payment Date 12/27/1994 Payment Amount $4,442.53 Tax Year Paid 1993 Payer JOHN W JOHNSON DONNA L JOHNSON Actions Receipt
Payment Date 9/15/1994 Payment Amount $699.99 Tax Year Paid 1993 Payer RAYMOND MCLAIN Actions Receipt
Payment Date 9/15/1994 Payment Amount $0.01 Tax Year Paid 1992 Payer RAYMOND MCLAIN Actions Receipt
Payment Date 1/19/1994 Payment Amount $768.53 Tax Year Paid 1992 Payer RAYMOND MCLAIN Actions Receipt
Payment Date 10/31/1993 Payment Amount $509.58 Tax Year Paid 1992 Payer RAYMOND MCLAIN SPECIAL ACCOUNT Actions Receipt
Payment Date 9/30/1993 Payment Amount $2,812.04 Tax Year Paid 1992 Payer ROHNE & HOODENPYLE P S C IOLTA Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$5,598.77	2024	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
1/5/2024	$5,037.79	2023	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/18/2022	$5,478.41	2022	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/20/2021	$5,659.46	2021	DRENNAN COMMERCIAL GROUP 3 LLC	Receipt
11/16/2020	$4,700.16	2020	DRENNAN COMMERCIAL GROUP 1 LLC	Receipt
10/29/2019	$4,746.14	2019	DRENNAN COMMERCIAL GROUP 2 LLC	Receipt
12/11/2018	$4,561.68	2018	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/18/2017	$3,402.96	2017	DRENNAN COMMERCIAL GROUP 5 LLC	Receipt
10/28/2016	$2,619.43	2016	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/30/2015	$2,677.98	2015	DRENNAN COMMERCIAL GROUP 5 LLC	Receipt
11/14/2014	$2,705.20	2014	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/25/2013	$3,073.65	2013	DRENNAN COMMERCIAL GROUP 1 LLC	Receipt
10/19/2012	$3,875.76	2012	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/18/2011	$3,141.19	2011	DRENNAN COMMERCIAL GROUP 1 LLC	Receipt
12/30/2010	$2,970.58	2010	ARROW COMMERCIAL	Receipt
12/30/2009	$2,979.65	2009	DRENNAN COMMERCIAL GRP 4 LLC	Receipt
12/30/2008	$2,874.37	2008	DRENNAN, BILL ETAL J DRENNAN	Receipt
12/27/2007	$3,012.49	2007	ARROW COMMERCIAL LEASING INC	Receipt
12/28/2006	$4,223.06	2006	DRENNAN, BILL AND JERRY	Receipt
12/27/2005	$4,293.09	2005	ARROW LEASING INC	Receipt
1/6/2005	$3,882.07	2004	ARROW LEASING INC	Receipt
6/25/2004	$1,892.62	2003	ARROW LEASING INC	Receipt
11/30/2003	$1,892.62	2003	ARROW LEASING INC	Receipt
6/27/2003	$1,926.06	2002	ARROW LEASING INC	Receipt
11/27/2002	$1,926.07	2002	ARROW LEASING INC	Receipt
6/24/2002	$1,985.82	2001	ARROW LEASING ING	Receipt
11/30/2001	$1,985.82	2001	DRENNAN, BILLY RAY & LOUISE	Receipt
6/25/2001	$1,783.85	2000	DRENNAN, BILL & JERRY	Receipt
11/27/2000	$1,783.86	2000	ARROW LEASING INC	Receipt
6/29/2000	$1,748.49	1999	ARROW LEASING INC	Receipt
12/14/1999	$0.53	1998	DRENNAN, BILL & JERRY	Receipt
11/29/1999	$1,748.50	1999	ARROW LEASING INC	Receipt
8/30/1999	$64.55	1998	FIRST AMERICAN REAL ESTATE	Receipt
4/14/1999	$4,377.89	1998	COMMONWEALTH LAND TITLE CO	Receipt
4/14/1999	$2,472.62	1997	COMMONWEALTH LAND TITLE CO	Receipt
11/30/1997	$1,968.00	1997	EVERITT, T A & ROCKY MCLAIN	Receipt
12/31/1996	$3,396.62	1996	JOHNSON, DONNA L	Receipt
12/27/1995	$3,043.36	1995	JOHNSON, JOHN W	Receipt
12/27/1994	$3,067.74	1994	JOHN W JOHNSON DONNA L JOHNSON	Receipt
12/27/1994	$4,442.53	1993	JOHN W JOHNSON DONNA L JOHNSON	Receipt
9/15/1994	$699.99	1993	RAYMOND MCLAIN	Receipt
9/15/1994	$0.01	1992	RAYMOND MCLAIN	Receipt
1/19/1994	$768.53	1992	RAYMOND MCLAIN	Receipt
10/31/1993	$509.58	1992	RAYMOND MCLAIN SPECIAL ACCOUNT	Receipt
9/30/1993	$2,812.04	1992	ROHNE & HOODENPYLE P S C IOLTA	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $603.29 Base Tax Paid $0.00 Base Tax Due $603.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $534.60 Base Tax Paid $0.00 Base Tax Due $534.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.60
Jurisdiction CITY OF EULESS (025) Base Tax $1,543.75 Base Tax Paid $0.00 Base Tax Due $1,543.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $363.79 Base Tax Paid $0.00 Base Tax Due $363.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.79
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,333.64 Base Tax Paid $0.00 Base Tax Due $3,333.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,333.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$603.29	$0.00	$603.29	$0.00	$0.00	$0.00	$603.29
JPS HEALTH NETWORK (224)	$534.60	$0.00	$534.60	$0.00	$0.00	$0.00	$534.60
CITY OF EULESS (025)	$1,543.75	$0.00	$1,543.75	$0.00	$0.00	$0.00	$1,543.75
TARRANT COUNTY COLLEGE (225)	$363.79	$0.00	$363.79	$0.00	$0.00	$0.00	$363.79
HURST-EULESS-BEDFORD ISD (916)	$3,333.64	$0.00	$3,333.64	$0.00	$0.00	$0.00	$3,333.64

Account: 00004670175

$6,379.07

$6,379.07

Basic Information

Property Tax Record

2025

$6,379.07

Account:
00004670175