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:
00004971345

Total Due

$3,662.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,662.55

Basic Information

Owner

GOODWIN CASSIE L AND GOODWIN AUGUST

3800 OAK ST

EULESS, TX 76040-7212

Type

Real

Ownership %

100.000000

Location

0003800 OAK ST

Legal

TARRANT, TOWN OF ADDITION BLOCK 11 LOT 9

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,500

Improvement: 235,500

2025 exemptions

Homestead: 145,000

2024 values

Land: 24,500

Improvement: 234,641

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,662.55

Last Payment

None

Levy Amount

$3,662.55

Levy Due

$3,662.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,500

Improvement: 235,500

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,009.25 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,616.55 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,394.92 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,244.83 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,912.05 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,552.52 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,296.83 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,991.96 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,784.63 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,557.25 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,714.73 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,725.96 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,704.82 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,710.57 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 4/20/2011 Payment Amount -$443.17 Tax Year Paid 2010 Payer GOODWIN, CASSIE L ETUX AUGUST Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,030.11 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.15 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/3/2009 Payment Amount $280.01 Tax Year Paid 2009 Payer PALISADE INVESTMENTS LP Actions Receipt
Payment Date 1/13/2009 Payment Amount $280.04 Tax Year Paid 2008 Payer Crystal Arnold Actions Receipt
Payment Date 2/27/2008 Payment Amount $301.21 Tax Year Paid 2007 Payer KIRKHAM, ELA Actions Receipt
Payment Date 4/30/2007 Payment Amount $346.75 Tax Year Paid 2006 Payer ROBERT C STROUP Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.68 Tax Year Paid 2006 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.28 Tax Year Paid 2004 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.40 Tax Year Paid 2003 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.47 Tax Year Paid 2006 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.70 Tax Year Paid 2004 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.77 Tax Year Paid 2003 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 2/1/2006 Payment Amount $278.66 Tax Year Paid 2005 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 2/1/2006 Payment Amount $389.14 Tax Year Paid 2004 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 2/1/2006 Payment Amount $420.06 Tax Year Paid 2003 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 2/1/2006 Payment Amount $444.28 Tax Year Paid 2002 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 1/31/2002 Payment Amount $141.90 Tax Year Paid 2001 Payer HOLDER, SHERLY & MAYLA JONES Actions Receipt
Payment Date 12/5/2000 Payment Amount $143.46 Tax Year Paid 2000 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 1/28/2000 Payment Amount $141.39 Tax Year Paid 1999 Payer HOLDER, SHERYL & MAYLA JONES Actions Receipt
Payment Date 11/30/1998 Payment Amount $140.80 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (GR) Actions Receipt
Payment Date 12/31/1997 Payment Amount $139.62 Tax Year Paid 1997 Payer HOLDER, SHERYL L Actions Receipt
Payment Date 12/9/1996 Payment Amount $141.46 Tax Year Paid 1996 Payer HOLDER, SHERYL L Actions Receipt
Payment Date 5/22/1996 Payment Amount $68.85 Tax Year Paid 1995 Payer HOLDER, RICHARD F & SHERYL L Actions Receipt
Payment Date 5/22/1996 Payment Amount $0.91 Tax Year Paid 1994 Payer HOLDER, RICHARD F & SHERYL L Actions Receipt
Payment Date 11/30/1995 Payment Amount $68.85 Tax Year Paid 1995 Payer MCFADDEN, ROGER MACKY'S AUTO Actions Receipt
Payment Date 11/10/1995 Payment Amount $138.00 Tax Year Paid 1994 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt
Payment Date 11/10/1995 Payment Amount $211.80 Tax Year Paid 1993 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt
Payment Date 11/10/1995 Payment Amount $209.99 Tax Year Paid 1992 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt
Payment Date 11/10/1995 Payment Amount $190.97 Tax Year Paid 1991 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt
Payment Date 11/10/1995 Payment Amount $170.60 Tax Year Paid 1990 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt
Payment Date 11/10/1995 Payment Amount $88.64 Tax Year Paid 1989 Payer MCFADDEN, ROGER DBA MACKY'S AU Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,009.25	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$3,616.55	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$4,394.92	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$4,244.83	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$3,912.05	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$3,552.52	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$3,296.83	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$2,991.96	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$2,784.63	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,557.25	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,714.73	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,725.96	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,704.82	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,710.57	2011	WELLS FARGO HOME MTG	Receipt
4/20/2011	-$443.17	2010	GOODWIN, CASSIE L ETUX AUGUST	Receipt
12/22/2010	$3,030.11	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$4.15	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/3/2009	$280.01	2009	PALISADE INVESTMENTS LP	Receipt
1/13/2009	$280.04	2008	Crystal Arnold	Receipt
2/27/2008	$301.21	2007	KIRKHAM, ELA	Receipt
4/30/2007	$346.75	2006	ROBERT C STROUP	Receipt
12/7/2006	$2.68	2006	HOLDER, SHERYL & MAYLA JONES	Receipt
12/7/2006	-$1.28	2004	HOLDER, SHERYL & MAYLA JONES	Receipt
12/7/2006	-$1.40	2003	HOLDER, SHERYL & MAYLA JONES	Receipt
11/4/2006	$1.47	2006	HOLDER, SHERYL & MAYLA JONES	Receipt
11/4/2006	-$0.70	2004	HOLDER, SHERYL & MAYLA JONES	Receipt
11/4/2006	-$0.77	2003	HOLDER, SHERYL & MAYLA JONES	Receipt
2/1/2006	$278.66	2005	HOLDER, SHERYL & MAYLA JONES	Receipt
2/1/2006	$389.14	2004	HOLDER, SHERYL & MAYLA JONES	Receipt
2/1/2006	$420.06	2003	HOLDER, SHERYL & MAYLA JONES	Receipt
2/1/2006	$444.28	2002	HOLDER, SHERYL & MAYLA JONES	Receipt
1/31/2002	$141.90	2001	HOLDER, SHERLY & MAYLA JONES	Receipt
12/5/2000	$143.46	2000	HOLDER, SHERYL & MAYLA JONES	Receipt
1/28/2000	$141.39	1999	HOLDER, SHERYL & MAYLA JONES	Receipt
11/30/1998	$140.80	1998	RATTIKIN TITLE CO (GR)	Receipt
12/31/1997	$139.62	1997	HOLDER, SHERYL L	Receipt
12/9/1996	$141.46	1996	HOLDER, SHERYL L	Receipt
5/22/1996	$68.85	1995	HOLDER, RICHARD F & SHERYL L	Receipt
5/22/1996	$0.91	1994	HOLDER, RICHARD F & SHERYL L	Receipt
11/30/1995	$68.85	1995	MCFADDEN, ROGER MACKY'S AUTO	Receipt
11/10/1995	$138.00	1994	MCFADDEN, ROGER DBA MACKY'S AU	Receipt
11/10/1995	$211.80	1993	MCFADDEN, ROGER DBA MACKY'S AU	Receipt
11/10/1995	$209.99	1992	MCFADDEN, ROGER DBA MACKY'S AU	Receipt
11/10/1995	$190.97	1991	MCFADDEN, ROGER DBA MACKY'S AU	Receipt
11/10/1995	$170.60	1990	MCFADDEN, ROGER DBA MACKY'S AU	Receipt
11/10/1995	$88.64	1989	MCFADDEN, ROGER DBA MACKY'S AU	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,183.24 Base Tax Paid $0.00 Base Tax Due $1,183.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,183.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,393.60 Base Tax Paid $0.00 Base Tax Due $1,393.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,393.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.20 Base Tax Paid $0.00 Base Tax Due $343.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.31 Base Tax Paid $0.00 Base Tax Due $286.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.90 Base Tax Paid $0.00 Base Tax Due $68.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.90
Jurisdiction Tarrant County (220) Base Tax $387.30 Base Tax Paid $0.00 Base Tax Due $387.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$1,183.24	$0.00	$1,183.24	$0.00	$0.00	$0.00	$1,183.24
CITY OF FORT WORTH (026)	$1,393.60	$0.00	$1,393.60	$0.00	$0.00	$0.00	$1,393.60
JPS HEALTH NETWORK (224)	$343.20	$0.00	$343.20	$0.00	$0.00	$0.00	$343.20
TARRANT COUNTY COLLEGE (225)	$286.31	$0.00	$286.31	$0.00	$0.00	$0.00	$286.31
TARRANT REGIONAL WATER DIST. (223)	$68.90	$0.00	$68.90	$0.00	$0.00	$0.00	$68.90
Tarrant County (220)	$387.30	$0.00	$387.30	$0.00	$0.00	$0.00	$387.30

Account: 00004971345

$3,662.55

$3,662.55

Basic Information

Property Tax Record

2025

$3,662.55

Account:
00004971345