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:
00006425151

Total Due

$20,159.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,159.02

Basic Information

Owner

QL4 LLC

6115 OWENS ST STE 113

DALLAS, TX 75235

Type

Real

Ownership %

100.000000

Location

0001007 PAMELA DR

Legal

EULESS IND PARK ADDITION BLOCK 1 LOT 5B 6A 6B & TRACT B5

Acres

1.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 101,383

Improvement: 922,517

2025 exemptions

None

2024 values

Land: 101,383

Improvement: 533,617

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,159.02

Last Payment

None

Levy Amount

$20,159.02

Levy Due

$20,159.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 101,383

Improvement: 922,517

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $12,051.56 Tax Year Paid 2024 Payer QL4 LLC Actions Receipt
Payment Date 11/9/2023 Payment Amount $11,034.27 Tax Year Paid 2023 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/28/2022 Payment Amount $11,129.78 Tax Year Paid 2022 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $10,966.94 Tax Year Paid 2021 Payer DRENNAN COMMERCIAL GROUP 5 LLC Actions Receipt
Payment Date 11/9/2020 Payment Amount $10,278.39 Tax Year Paid 2020 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $9,978.50 Tax Year Paid 2019 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/11/2018 Payment Amount $9,368.70 Tax Year Paid 2018 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/8/2017 Payment Amount $8,355.68 Tax Year Paid 2017 Payer DRENNAN COMMERCIAL GRP 6 LLC Actions Receipt
Payment Date 11/7/2016 Payment Amount $7,263.48 Tax Year Paid 2016 Payer DRENNAN COMMERCIAL GROUP 5 LLC Actions Receipt
Payment Date 4/5/2016 Payment Amount -$1,179.74 Tax Year Paid 2015 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/4/2015 Payment Amount $8,606.14 Tax Year Paid 2015 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/4/2015 Payment Amount -$8,606.14 Tax Year Paid 2015 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/4/2015 Payment Amount $8,605.61 Tax Year Paid 2015 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 10/29/2014 Payment Amount $8,693.64 Tax Year Paid 2014 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/12/2013 Payment Amount $8,871.09 Tax Year Paid 2013 Payer DRENNAN COMMERCIAL GROUP 2 LLC Actions Receipt
Payment Date 10/19/2012 Payment Amount $7,655.84 Tax Year Paid 2012 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/12/2011 Payment Amount $7,675.60 Tax Year Paid 2011 Payer DRENNAN COMMERCIAL GRP 5 LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $7,258.69 Tax Year Paid 2010 Payer ARROW COMMERCIAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $8,228.09 Tax Year Paid 2009 Payer DRENNAN COMMERCIAL GRP 4 LLC Actions Receipt
Payment Date 12/30/2008 Payment Amount $9,769.30 Tax Year Paid 2008 Payer DRENNAN, BILL ETAL J DRENNAN Actions Receipt
Payment Date 3/28/2008 Payment Amount $9,753.63 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/23/2007 Payment Amount $11,105.89 Tax Year Paid 2006 Payer MID CITIES OFFICE SYSTEMS INC Actions Receipt
Payment Date 8/31/2006 Payment Amount $5,709.80 Tax Year Paid 2005 Payer MID CITIES OFFICE SYSTEMS INC Actions Receipt
Payment Date 11/23/2005 Payment Amount $5,008.59 Tax Year Paid 2005 Payer MID CITIES OFFICE SYSTEMS INC Actions Receipt
Payment Date 1/21/2005 Payment Amount $7,389.40 Tax Year Paid 2004 Payer MID CITIES OFFICE SYSTEMS INC, Actions Receipt
Payment Date 2/27/2004 Payment Amount $7,771.13 Tax Year Paid 2003 Payer MID CITIES OFFICE SYSTEMS INC, Actions Receipt
Payment Date 2/27/2003 Payment Amount $7,908.48 Tax Year Paid 2002 Payer MID CITIES OFFICE SYSTEMS INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $7,687.48 Tax Year Paid 2001 Payer MID CITIES OFFICE SYSTEMS INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$12,051.56	2024	QL4 LLC	Receipt
11/9/2023	$11,034.27	2023	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/28/2022	$11,129.78	2022	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/22/2021	$10,966.94	2021	DRENNAN COMMERCIAL GROUP 5 LLC	Receipt
11/9/2020	$10,278.39	2020	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/30/2019	$9,978.50	2019	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/11/2018	$9,368.70	2018	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/8/2017	$8,355.68	2017	DRENNAN COMMERCIAL GRP 6 LLC	Receipt
11/7/2016	$7,263.48	2016	DRENNAN COMMERCIAL GROUP 5 LLC	Receipt
4/5/2016	-$1,179.74	2015	ARROW COMMERCIAL LEASING INC	Receipt
12/4/2015	$8,606.14	2015	ARROW COMMERCIAL LEASING INC	Receipt
12/4/2015	-$8,606.14	2015	ARROW COMMERCIAL LEASING INC	Receipt
12/4/2015	$8,605.61	2015	ARROW COMMERCIAL LEASING INC	Receipt
10/29/2014	$8,693.64	2014	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/12/2013	$8,871.09	2013	DRENNAN COMMERCIAL GROUP 2 LLC	Receipt
10/19/2012	$7,655.84	2012	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/12/2011	$7,675.60	2011	DRENNAN COMMERCIAL GRP 5 LLC	Receipt
12/30/2010	$7,258.69	2010	ARROW COMMERCIAL	Receipt
12/30/2009	$8,228.09	2009	DRENNAN COMMERCIAL GRP 4 LLC	Receipt
12/30/2008	$9,769.30	2008	DRENNAN, BILL ETAL J DRENNAN	Receipt
3/28/2008	$9,753.63	2007		Receipt
3/23/2007	$11,105.89	2006	MID CITIES OFFICE SYSTEMS INC	Receipt
8/31/2006	$5,709.80	2005	MID CITIES OFFICE SYSTEMS INC	Receipt
11/23/2005	$5,008.59	2005	MID CITIES OFFICE SYSTEMS INC	Receipt
1/21/2005	$7,389.40	2004	MID CITIES OFFICE SYSTEMS INC,	Receipt
2/27/2004	$7,771.13	2003	MID CITIES OFFICE SYSTEMS INC,	Receipt
2/27/2003	$7,908.48	2002	MID CITIES OFFICE SYSTEMS INC,	Receipt
1/31/2002	$7,687.48	2001	MID CITIES OFFICE SYSTEMS INC,	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $10,534.91 Base Tax Paid $0.00 Base Tax Due $10,534.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,534.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,149.63 Base Tax Paid $0.00 Base Tax Due $1,149.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,149.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,689.44 Base Tax Paid $0.00 Base Tax Due $1,689.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,689.44
Jurisdiction CITY OF EULESS (025) Base Tax $4,878.54 Base Tax Paid $0.00 Base Tax Due $4,878.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,878.54
Jurisdiction Tarrant County (220) Base Tax $1,906.50 Base Tax Paid $0.00 Base Tax Due $1,906.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,906.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$10,534.91	$0.00	$10,534.91	$0.00	$0.00	$0.00	$10,534.91
TARRANT COUNTY COLLEGE (225)	$1,149.63	$0.00	$1,149.63	$0.00	$0.00	$0.00	$1,149.63
JPS HEALTH NETWORK (224)	$1,689.44	$0.00	$1,689.44	$0.00	$0.00	$0.00	$1,689.44
CITY OF EULESS (025)	$4,878.54	$0.00	$4,878.54	$0.00	$0.00	$0.00	$4,878.54
Tarrant County (220)	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	$0.00	$1,906.50

Account: 00006425151

$20,159.02

$20,159.02

Basic Information

Property Tax Record

2025

$20,159.02

Account:
00006425151