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:
00006858139

Total Due

$91.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$91.05

Basic Information

Owner

EAGLE MOUNTAIN INTL CH INC ATTN ACCOUNTING

PO BOX 728

NEWARK, TX 76071-0728

Type

Real

Ownership %

100.000000

Location

0014355 MORRIS DIDO NEWARK RD

Legal

WILCOX, JACOB SURVEY #65 ABSTRACT 1700 TRACT 1A & 2A1A

Acres

55.273

Year Built

SqFt

0.000

UDI

2025 values

Land: 5,030

Ag Land: 757,323

2025 exemptions

Ag: 757,323

2024 values

Land: 5,030

Ag Land: 847,700

2024 exemptions

Ag: 847,700

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$91.05

Last Payment

None

Levy Amount

$91.05

Levy Due

$91.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 5,030

Ag Land: 757,323

2025 exemptions

Ag: 757,323

View Breakdown

Payment Date 6/23/2025 Payment Amount $46.00 Tax Year Paid 2024 Payer EAGLE MOUNTAIN INTL CHURCH INC Actions Receipt
Payment Date 2/27/2025 Payment Amount -$46.00 Tax Year Paid 2024 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 2/27/2025 Payment Amount $46.00 Tax Year Paid 2024 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2024 Payment Amount $46.00 Tax Year Paid 2024 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/17/2024 Payment Amount $50.07 Tax Year Paid 2023 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/27/2023 Payment Amount $50.07 Tax Year Paid 2023 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/15/2023 Payment Amount $56.25 Tax Year Paid 2022 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2022 Payment Amount $56.25 Tax Year Paid 2022 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/13/2022 Payment Amount $60.06 Tax Year Paid 2021 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/22/2021 Payment Amount $60.07 Tax Year Paid 2021 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/21/2021 Payment Amount $66.14 Tax Year Paid 2020 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $66.14 Tax Year Paid 2020 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/29/2020 Payment Amount $69.24 Tax Year Paid 2019 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $69.25 Tax Year Paid 2019 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 6/11/2019 Payment Amount $69.84 Tax Year Paid 2018 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2018 Payment Amount $69.85 Tax Year Paid 2018 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $150.52 Tax Year Paid 2017 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $151.56 Tax Year Paid 2016 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 1/27/2016 Payment Amount $153.83 Tax Year Paid 2015 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/26/2014 Payment Amount $160.15 Tax Year Paid 2014 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/22/2013 Payment Amount $171.48 Tax Year Paid 2013 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/16/2012 Payment Amount $165.25 Tax Year Paid 2012 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/28/2011 Payment Amount $165.75 Tax Year Paid 2011 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/29/2010 Payment Amount $158.74 Tax Year Paid 2010 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $144.57 Tax Year Paid 2009 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2008 Payment Amount $132.53 Tax Year Paid 2008 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $122.38 Tax Year Paid 2007 Payer KENNETH COPELAND MINISTRIES Actions Receipt
Payment Date 11/30/2006 Payment Amount $136.79 Tax Year Paid 2006 Payer EAGLE MOUNTAIN INTERNATIONAL C Actions Receipt
Payment Date 12/28/2005 Payment Amount $142.87 Tax Year Paid 2005 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 1/12/2005 Payment Amount $154.38 Tax Year Paid 2004 Payer EAGLE MOUNTAIN INTL CH INC, Actions Receipt
Payment Date 5/14/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer MIKE NAUGHTON Actions Receipt
Payment Date 1/30/2004 Payment Amount $156.03 Tax Year Paid 2003 Payer EAGLE MOUNTAIN INTL CH INC, Actions Receipt
Payment Date 12/27/2002 Payment Amount $50.27 Tax Year Paid 2002 Payer EAGLE MOUNTAIN INTL CH INC, Actions Receipt
Payment Date 1/29/2002 Payment Amount $43.47 Tax Year Paid 2001 Payer KENNETH COPELAND MINISTRIES Actions Receipt
Payment Date 2/27/2001 Payment Amount $43.57 Tax Year Paid 2000 Payer KENNETH COPELAND MINISTRIES Actions Receipt
Payment Date 12/23/1999 Payment Amount $42.09 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $39.76 Tax Year Paid 1998 Payer EAGLE MOUNTAIN INTL CH IN Actions Receipt
Payment Date 12/31/1997 Payment Amount $36.28 Tax Year Paid 1997 Payer EAGLE MOUNTAIN INTL CHURCH Actions Receipt
Payment Date 1/15/1997 Payment Amount $35.12 Tax Year Paid 1996 Payer EAGLE MOUNTAIN INTL CHURCH Actions Receipt
Payment Date 4/3/1996 Payment Amount -$34.40 Tax Year Paid 1995 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date 3/22/1996 Payment Amount $66.94 Tax Year Paid 1995 Payer EAGLE MOUNTAIN INTL CH INC Actions Receipt
Payment Date Payment Amount $101.94 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $89.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $85.40 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $89.54 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $84.57 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$46.00	2024	EAGLE MOUNTAIN INTL CHURCH INC	Receipt
2/27/2025	-$46.00	2024	EAGLE MOUNTAIN INTL CH INC	Receipt
2/27/2025	$46.00	2024	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2024	$46.00	2024	EAGLE MOUNTAIN INTL CH INC	Receipt
6/17/2024	$50.07	2023	EAGLE MOUNTAIN INTL CH INC	Receipt
11/27/2023	$50.07	2023	EAGLE MOUNTAIN INTL CH INC	Receipt
6/15/2023	$56.25	2022	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2022	$56.25	2022	EAGLE MOUNTAIN INTL CH INC	Receipt
6/13/2022	$60.06	2021	EAGLE MOUNTAIN INTL CH INC	Receipt
11/22/2021	$60.07	2021	EAGLE MOUNTAIN INTL CH INC	Receipt
6/21/2021	$66.14	2020	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2020	$66.14	2020	EAGLE MOUNTAIN INTL CH INC	Receipt
6/29/2020	$69.24	2019	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2019	$69.25	2019	EAGLE MOUNTAIN INTL CH INC	Receipt
6/11/2019	$69.84	2018	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2018	$69.85	2018	EAGLE MOUNTAIN INTL CH INC	Receipt
1/31/2018	$150.52	2017	EAGLE MOUNTAIN INTL CH INC	Receipt
1/31/2017	$151.56	2016	EAGLE MOUNTAIN INTL CH INC	Receipt
1/27/2016	$153.83	2015	EAGLE MOUNTAIN INTL CH INC	Receipt
11/26/2014	$160.15	2014	EAGLE MOUNTAIN INTL CH INC	Receipt
11/22/2013	$171.48	2013	EAGLE MOUNTAIN INTL CH INC	Receipt
11/16/2012	$165.25	2012	EAGLE MOUNTAIN INTL CH INC	Receipt
11/28/2011	$165.75	2011	EAGLE MOUNTAIN INTL CH INC	Receipt
11/29/2010	$158.74	2010	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2009	$144.57	2009	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2008	$132.53	2008	EAGLE MOUNTAIN INTL CH INC	Receipt
11/30/2007	$122.38	2007	KENNETH COPELAND MINISTRIES	Receipt
11/30/2006	$136.79	2006	EAGLE MOUNTAIN INTERNATIONAL C	Receipt
12/28/2005	$142.87	2005	EAGLE MOUNTAIN INTL CH INC	Receipt
1/12/2005	$154.38	2004	EAGLE MOUNTAIN INTL CH INC,	Receipt
5/14/2004	$10.00	2003	MIKE NAUGHTON	Receipt
1/30/2004	$156.03	2003	EAGLE MOUNTAIN INTL CH INC,	Receipt
12/27/2002	$50.27	2002	EAGLE MOUNTAIN INTL CH INC,	Receipt
1/29/2002	$43.47	2001	KENNETH COPELAND MINISTRIES	Receipt
2/27/2001	$43.57	2000	KENNETH COPELAND MINISTRIES	Receipt
12/23/1999	$42.09	1999	REFER TO IMAGE	Receipt
12/31/1998	$39.76	1998	EAGLE MOUNTAIN INTL CH IN	Receipt
12/31/1997	$36.28	1997	EAGLE MOUNTAIN INTL CHURCH	Receipt
1/15/1997	$35.12	1996	EAGLE MOUNTAIN INTL CHURCH	Receipt
4/3/1996	-$34.40	1995	EAGLE MOUNTAIN INTL CH INC	Receipt
3/22/1996	$66.94	1995	EAGLE MOUNTAIN INTL CH INC	Receipt
	$101.94	2002	MEUNIER JACQUES
	$89.30	2001	MEUNIER JACQUES
	$85.40	2000	MEUNIER JACQUES
	$89.54	1999	MEUNIER JACQUES
	$84.57	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $9.37 Base Tax Paid $0.00 Base Tax Due $9.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8.30 Base Tax Paid $0.00 Base Tax Due $8.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.65 Base Tax Paid $0.00 Base Tax Due $5.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.65
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $3.74 Base Tax Paid $0.00 Base Tax Due $3.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.33 Base Tax Paid $0.00 Base Tax Due $1.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.33
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $62.66 Base Tax Paid $0.00 Base Tax Due $62.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$9.37	$0.00	$9.37	$0.00	$0.00	$0.00	$9.37
JPS HEALTH NETWORK (224)	$8.30	$0.00	$8.30	$0.00	$0.00	$0.00	$8.30
TARRANT COUNTY COLLEGE (225)	$5.65	$0.00	$5.65	$0.00	$0.00	$0.00	$5.65
EMERGENCY SERVICE DISTRICT #1 (227)	$3.74	$0.00	$3.74	$0.00	$0.00	$0.00	$3.74
TARRANT REGIONAL WATER DIST. (223)	$1.33	$0.00	$1.33	$0.00	$0.00	$0.00	$1.33
EAGLE MOUNTAIN/SAGINAW ISD (918)	$62.66	$0.00	$62.66	$0.00	$0.00	$0.00	$62.66

Account: 00006858139

$91.05

$91.05

Basic Information

Property Tax Record

2025

$91.05

Account:
00006858139