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:
00004834801

Total Due

$9,155.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,155.14

Basic Information

Owner

SAUNDERS KOREY

509 HOLLIDAY LN

EULESS, TX 76039-4248

Type

Real

Ownership %

100.000000

Location

0000512 E DENTON DR

Legal

WOODCREEK ADDITION BLOCK F LOT 7

Acres

0.288

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,000

Improvement: 441,000

2025 exemptions

None

2024 values

Land: 24,000

Improvement: 475,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,155.14

Last Payment

None

Levy Amount

$9,155.14

Levy Due

$9,155.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,000

Improvement: 441,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,470.43 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,380.07 Tax Year Paid 2023 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,775.21 Tax Year Paid 2022 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,285.36 Tax Year Paid 2021 Payer BAYVIEW LOAN SRV LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,550.35 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/20/2019 Payment Amount $7,880.72 Tax Year Paid 2019 Payer SAUNDERS KOREY Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,525.91 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,592.49 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/27/2016 Payment Amount $5,275.73 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,805.45 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,864.48 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,285.16 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,296.12 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,309.79 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,245.84 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/10/2010 Payment Amount $8,264.24 Tax Year Paid 2009 Payer RATTIKIN TITLE Actions Receipt
Payment Date 9/10/2010 Payment Amount $6,212.70 Tax Year Paid 2008 Payer RATTIKIN TITLE Actions Receipt
Payment Date 5/14/2010 Payment Amount $410.00 Tax Year Paid 2009 Payer MAYER, DAVID Actions Receipt
Payment Date 5/14/2010 Payment Amount $4,025.00 Tax Year Paid 2008 Payer MAYER, DAVID Actions Receipt
Payment Date 1/31/2008 Payment Amount $5,877.96 Tax Year Paid 2007 Payer MAYER, DAVID Actions Receipt
Payment Date 12/18/2006 Payment Amount $6,666.68 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,807.11 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/13/2005 Payment Amount $5,788.28 Tax Year Paid 2004 Payer FAGALA, KRIS M ETUX LORI A Actions Receipt
Payment Date 1/27/2004 Payment Amount $5,689.07 Tax Year Paid 2003 Payer FAGALA, KRIS M ETUX LORI A Actions Receipt
Payment Date 4/25/2003 Payment Amount $6,325.11 Tax Year Paid 2002 Payer FAGALA, KRIS M ETUX LORI A Actions Receipt
Payment Date 2/11/2002 Payment Amount $5,145.88 Tax Year Paid 2001 Payer LHL MANAGEMENT INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,798.05 Tax Year Paid 2000 Payer LHL MANAGEMENT INC, Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,702.94 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 4/30/1999 Payment Amount $4,273.52 Tax Year Paid 1998 Payer LHL MANAGEMENT INC, Actions Receipt
Payment Date 3/23/1998 Payment Amount $4,121.80 Tax Year Paid 1997 Payer LHL MANAGEMENT INC, Actions Receipt
Payment Date 4/24/1997 Payment Amount $538.62 Tax Year Paid 1996 Payer CHICAGO TITLE INSURNACE CO Actions Receipt
Payment Date 4/24/1997 Payment Amount $550.12 Tax Year Paid 1996 Payer CHICAGO TITLE INSURNACE CO Actions Receipt
Payment Date 4/24/1997 Payment Amount $1,598.02 Tax Year Paid 1996 Payer CHICAGO TITLE INSURNACE CO Actions Receipt
Payment Date 2/28/1997 Payment Amount $929.71 Tax Year Paid 1996 Payer LHL MANAGEMENT INC, Actions Receipt
Payment Date 12/19/1995 Payment Amount $3,269.88 Tax Year Paid 1995 Payer CRESTAR MORTGAGE CORPORATION Actions Receipt
Payment Date 1/31/1995 Payment Amount $3,296.06 Tax Year Paid 1994 Payer CRESTAR MORTGAGE CORPORATION Actions Receipt
Payment Date 12/30/1993 Payment Amount $2,536.47 Tax Year Paid 1993 Payer NVR MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,470.43	2024	THE MONEY SOURCE INC	Receipt
12/21/2023	$9,380.07	2023	THE MONEY SOURCE INC	Receipt
12/29/2022	$9,775.21	2022	THE MONEY SOURCE INC	Receipt
12/29/2021	$9,285.36	2021	BAYVIEW LOAN SRV LLC	Receipt
12/24/2020	$7,550.35	2020	CORELOGIC TAX SERVICE	Receipt
11/20/2019	$7,880.72	2019	SAUNDERS KOREY	Receipt
12/13/2018	$7,525.91	2018	PNC MORTGAGE	Receipt
12/26/2017	$7,592.49	2017	PNC MORTGAGE	Receipt
12/27/2016	$5,275.73	2016	PNC MORTGAGE	Receipt
12/23/2015	$5,805.45	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$5,864.48	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$5,285.16	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/24/2012	$5,296.12	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,309.79	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$5,245.84	2010	WELLS FARGO HOME MORTGAGE	Receipt
9/10/2010	$8,264.24	2009	RATTIKIN TITLE	Receipt
9/10/2010	$6,212.70	2008	RATTIKIN TITLE	Receipt
5/14/2010	$410.00	2009	MAYER, DAVID	Receipt
5/14/2010	$4,025.00	2008	MAYER, DAVID	Receipt
1/31/2008	$5,877.96	2007	MAYER, DAVID	Receipt
12/18/2006	$6,666.68	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$5,807.11	2005	COUNTRYWIDE HOME LOANS	Receipt
1/13/2005	$5,788.28	2004	FAGALA, KRIS M ETUX LORI A	Receipt
1/27/2004	$5,689.07	2003	FAGALA, KRIS M ETUX LORI A	Receipt
4/25/2003	$6,325.11	2002	FAGALA, KRIS M ETUX LORI A	Receipt
2/11/2002	$5,145.88	2001	LHL MANAGEMENT INC,	Receipt
1/31/2001	$4,798.05	2000	LHL MANAGEMENT INC,	Receipt
1/31/2000	$4,702.94	1999	REFER TO IMAGE	Receipt
4/30/1999	$4,273.52	1998	LHL MANAGEMENT INC,	Receipt
3/23/1998	$4,121.80	1997	LHL MANAGEMENT INC,	Receipt
4/24/1997	$538.62	1996	CHICAGO TITLE INSURNACE CO	Receipt
4/24/1997	$550.12	1996	CHICAGO TITLE INSURNACE CO	Receipt
4/24/1997	$1,598.02	1996	CHICAGO TITLE INSURNACE CO	Receipt
2/28/1997	$929.71	1996	LHL MANAGEMENT INC,	Receipt
12/19/1995	$3,269.88	1995	CRESTAR MORTGAGE CORPORATION	Receipt
1/31/1995	$3,296.06	1994	CRESTAR MORTGAGE CORPORATION	Receipt
12/30/1993	$2,536.47	1993	NVR MORTGAGE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $522.10 Base Tax Paid $0.00 Base Tax Due $522.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $4,784.39 Base Tax Paid $0.00 Base Tax Due $4,784.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,784.39
Jurisdiction CITY OF EULESS (025) Base Tax $2,215.57 Base Tax Paid $0.00 Base Tax Due $2,215.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,215.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $767.25 Base Tax Paid $0.00 Base Tax Due $767.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.25
Jurisdiction Tarrant County (220) Base Tax $865.83 Base Tax Paid $0.00 Base Tax Due $865.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $865.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$522.10	$0.00	$522.10	$0.00	$0.00	$0.00	$522.10
HURST-EULESS-BEDFORD ISD (916)	$4,784.39	$0.00	$4,784.39	$0.00	$0.00	$0.00	$4,784.39
CITY OF EULESS (025)	$2,215.57	$0.00	$2,215.57	$0.00	$0.00	$0.00	$2,215.57
JPS HEALTH NETWORK (224)	$767.25	$0.00	$767.25	$0.00	$0.00	$0.00	$767.25
Tarrant County (220)	$865.83	$0.00	$865.83	$0.00	$0.00	$0.00	$865.83

Account: 00004834801

$9,155.14

$9,155.14

Basic Information

Property Tax Record

2025

$9,155.14

Account:
00004834801