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:
00004853725

Total Due

$1,427.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,427.73

Basic Information

Owner

COATES DAVID A AND COATES LINDA A

1814 BENT TREE DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001814 BENT TREE DR

Legal

TRAIL LAKE ESTATES ADDN-EULESS BLOCK 1 LOT 8R 50% UNDIVIDED INTEREST

Acres

0.512

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 53,125

Improvement: 208,003

2025 exemptions

Homestead: 72,611

2024 values

Land: 53,125

Improvement: 184,264

2024 exemptions

Homestead: 52,500

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,427.73

Last Payment

None

Levy Amount

$1,427.73

Levy Due

$1,427.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,125

Improvement: 208,003

2025 exemptions

Homestead: 72,611

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,888.25 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,936.54 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,818.17 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,778.14 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,741.75 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,708.67 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,614.60 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,373.56 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,000.67 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,952.63 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,139.26 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,169.60 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,170.90 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,184.22 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/29/2011 Payment Amount $4,912.42 Tax Year Paid 2010 Payer John Harrison Actions Receipt
Payment Date 1/30/2010 Payment Amount $5,233.45 Tax Year Paid 2009 Payer John Harrison Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,824.50 Tax Year Paid 2008 Payer John Harrison Actions Receipt
Payment Date 5/12/2008 Payment Amount $5,486.47 Tax Year Paid 2007 Payer John Harrison Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,502.22 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/15/2006 Payment Amount -$29.24 Tax Year Paid 2006 Payer HARRISON, JOHN R ETUX DEBORAH Actions Receipt
Payment Date 12/7/2006 Payment Amount $29.24 Tax Year Paid 2006 Payer HARRISON, JOHN R ETUX DEBORAH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$29.24 Tax Year Paid 2003 Payer HARRISON, JOHN R ETUX DEBORAH Actions Receipt
Payment Date 11/9/2006 Payment Amount -$17.31 Tax Year Paid 2006 Payer HARRISON, JOHN ETUX DEBORAH Actions Receipt
Payment Date 11/4/2006 Payment Amount $17.31 Tax Year Paid 2006 Payer HARRISON, JOHN ETUX DEBORAH Actions Receipt
Payment Date 11/4/2006 Payment Amount -$17.31 Tax Year Paid 2003 Payer HARRISON, JOHN ETUX DEBORAH Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,375.45 Tax Year Paid 2005 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,888.76 Tax Year Paid 2005 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,496.20 Tax Year Paid 2005 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/21/2004 Payment Amount $5,740.98 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 10/29/2004 Payment Amount $2,370.89 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 10/29/2004 Payment Amount $5,245.37 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 4/23/2004 Payment Amount $397.37 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,275.76 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,654.95 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $4,722.05 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $4,176.81 Tax Year Paid 1999 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 12/15/1998 Payment Amount $4,152.10 Tax Year Paid 1998 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 12/30/1997 Payment Amount $4,069.27 Tax Year Paid 1997 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 12/31/1996 Payment Amount $4,274.47 Tax Year Paid 1996 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 12/13/1995 Payment Amount $4,234.55 Tax Year Paid 1995 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 12/31/1994 Payment Amount $4,267.90 Tax Year Paid 1994 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 1/31/1994 Payment Amount $3,677.26 Tax Year Paid 1993 Payer HARRISON, JOHN ETUX DEBORAH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,888.25	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$1,936.54	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$2,818.17	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,778.14	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,741.75	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,708.67	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$5,614.60	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,373.56	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2016	$5,000.67	2016	CHASE - 2	Receipt
12/23/2015	$4,952.63	2015	CHASE - 2	Receipt
12/10/2014	$5,139.26	2014	CHASE - 2	Receipt
12/17/2013	$5,169.60	2013	CHASE - 2	Receipt
12/14/2012	$5,170.90	2012	CHASE - 2	Receipt
1/9/2012	$5,184.22	2011	CHASE HOME FINANCE LLC	Receipt
1/29/2011	$4,912.42	2010	John Harrison	Receipt
1/30/2010	$5,233.45	2009	John Harrison	Receipt
12/30/2008	$4,824.50	2008	John Harrison	Receipt
5/12/2008	$5,486.47	2007	John Harrison	Receipt
12/27/2006	$5,502.22	2006	ACCREDITED HOME LENDERS	Receipt
12/15/2006	-$29.24	2006	HARRISON, JOHN R ETUX DEBORAH	Receipt
12/7/2006	$29.24	2006	HARRISON, JOHN R ETUX DEBORAH	Receipt
12/7/2006	-$29.24	2003	HARRISON, JOHN R ETUX DEBORAH	Receipt
11/9/2006	-$17.31	2006	HARRISON, JOHN ETUX DEBORAH	Receipt
11/4/2006	$17.31	2006	HARRISON, JOHN ETUX DEBORAH	Receipt
11/4/2006	-$17.31	2003	HARRISON, JOHN ETUX DEBORAH	Receipt
12/19/2005	$1,375.45	2005	ACCREDITED HOME LENDERS	Receipt
12/19/2005	$2,888.76	2005	ACCREDITED HOME LENDERS	Receipt
12/19/2005	$1,496.20	2005	ACCREDITED HOME LENDERS	Receipt
12/21/2004	$5,740.98	2004	WASHINGTON MUTUAL BANK FA	Receipt
10/29/2004	$2,370.89	2003	WASHINGTON MUTUAL	Receipt
10/29/2004	$5,245.37	2003	WASHINGTON MUTUAL	Receipt
4/23/2004	$397.37	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/18/2002	$5,275.76	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$4,654.95	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$4,722.05	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$4,176.81	1999	GREAT WESTERN BANK	Receipt
12/15/1998	$4,152.10	1998	GREAT WESTERN BANK	Receipt
12/30/1997	$4,069.27	1997	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
12/31/1996	$4,274.47	1996	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
12/13/1995	$4,234.55	1995	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
12/31/1994	$4,267.90	1994	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
1/31/1994	$3,677.26	1993	HARRISON, JOHN ETUX DEBORAH	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $464.44 Base Tax Paid $0.00 Base Tax Due $464.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.44
Jurisdiction Tarrant County (220) Base Tax $286.42 Base Tax Paid $0.00 Base Tax Due $286.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.44 Base Tax Paid $0.00 Base Tax Due $303.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.33 Base Tax Paid $0.00 Base Tax Due $159.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.33
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $214.10 Base Tax Paid $0.00 Base Tax Due $214.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$464.44	$0.00	$464.44	$0.00	$0.00	$0.00	$464.44
Tarrant County (220)	$286.42	$0.00	$286.42	$0.00	$0.00	$0.00	$286.42
JPS HEALTH NETWORK (224)	$303.44	$0.00	$303.44	$0.00	$0.00	$0.00	$303.44
TARRANT COUNTY COLLEGE (225)	$159.33	$0.00	$159.33	$0.00	$0.00	$0.00	$159.33
HURST-EULESS-BEDFORD ISD (916)	$214.10	$0.00	$214.10	$0.00	$0.00	$0.00	$214.10

Account: 00004853725

$1,427.73

$1,427.73

Basic Information

Property Tax Record

2025

$1,427.73

Account:
00004853725