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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040159833

Total Due

$7,895.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,895.07

Basic Information

Owner

MCEWAN ROBERT J AND MCEWAN BETHANY

2805 HYDE COVE

TROPHY CLUB, TX 76262

Type

Real

Ownership %

100.000000

Location

0001905 CHITTAM DR

Legal

FOUNTAIN PARK ADDITION BLOCK C LOT 6

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 301,000

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 305,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,895.07

Last Payment

None

Levy Amount

$7,895.07

Levy Due

$7,895.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 301,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,697.81 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,353.62 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,661.06 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 2/22/2022 Payment Amount $4.92 Tax Year Paid 2021 Payer HOUCK RICHARD D AND HOUCK ARLINA M Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,150.02 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,150.02 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,150.02 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,128.55 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,073.55 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,027.46 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,934.64 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,114.03 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/1/2013 Payment Amount $4,806.45 Tax Year Paid 2013 Payer MCEWAN, ROBERT ETUX BETHANY Actions Receipt
Payment Date 11/17/2012 Payment Amount $4,620.58 Tax Year Paid 2012 Payer Robert McEwan Actions Receipt
Payment Date 12/27/2011 Payment Amount $4,746.67 Tax Year Paid 2011 Payer Robert McEwan Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,245.17 Tax Year Paid 2010 Payer Bethany McEwan Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,245.20 Tax Year Paid 2010 Payer Bethany McEwan Actions Receipt
Payment Date 11/10/2010 Payment Amount $2,245.19 Tax Year Paid 2010 Payer Bethany McEwan Actions Receipt
Payment Date 11/10/2010 Payment Amount -$2,245.19 Tax Year Paid 2010 Payer Bethany McEwan Actions Receipt
Payment Date 10/14/2009 Payment Amount $4,563.85 Tax Year Paid 2009 Payer Robert McEwan Actions Receipt
Payment Date 10/12/2008 Payment Amount $4,564.45 Tax Year Paid 2008 Payer Robert McEwan Actions Receipt
Payment Date 11/5/2007 Payment Amount $3,000.00 Tax Year Paid 2007 Payer Robert McEwan Actions Receipt
Payment Date 11/5/2007 Payment Amount $1,431.45 Tax Year Paid 2007 Payer Robert McEwan Actions Receipt
Payment Date 1/22/2007 Payment Amount $3,000.00 Tax Year Paid 2006 Payer Robert McEwan Actions Receipt
Payment Date 1/22/2007 Payment Amount $1,474.40 Tax Year Paid 2006 Payer Robert McEwan Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,682.57 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,827.12 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/31/2004 Payment Amount $635.92 Tax Year Paid 2003 Payer LEGACY/MONTEREY HOMES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,697.81	2024	FIFTH THIRD BANK	Receipt
12/21/2023	$6,353.62	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$7,661.06	2022	FIFTH THIRD BANK	Receipt
2/22/2022	$4.92	2021	HOUCK RICHARD D AND HOUCK ARLINA M	Receipt
12/14/2021	$4,150.02	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$4,150.02	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$4,150.02	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$4,128.55	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$4,073.55	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$4,027.46	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$3,934.64	2015	LERETA ,LLC	Receipt
12/15/2014	$4,114.03	2014	AMERICAN AIRLINES FCU	Receipt
11/1/2013	$4,806.45	2013	MCEWAN, ROBERT ETUX BETHANY	Receipt
11/17/2012	$4,620.58	2012	Robert McEwan	Receipt
12/27/2011	$4,746.67	2011	Robert McEwan	Receipt
1/24/2011	$2,245.17	2010	Bethany McEwan	Receipt
12/28/2010	$2,245.20	2010	Bethany McEwan	Receipt
11/10/2010	$2,245.19	2010	Bethany McEwan	Receipt
11/10/2010	-$2,245.19	2010	Bethany McEwan	Receipt
10/14/2009	$4,563.85	2009	Robert McEwan	Receipt
10/12/2008	$4,564.45	2008	Robert McEwan	Receipt
11/5/2007	$3,000.00	2007	Robert McEwan	Receipt
11/5/2007	$1,431.45	2007	Robert McEwan	Receipt
1/22/2007	$3,000.00	2006	Robert McEwan	Receipt
1/22/2007	$1,474.40	2006	Robert McEwan	Receipt
11/30/2005	$4,682.57	2005	BANK OF AMERICA	Receipt
12/20/2004	$2,827.12	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/31/2004	$635.92	2003	LEGACY/MONTEREY HOMES LP,	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $4,125.89 Base Tax Paid $0.00 Base Tax Due $4,125.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,125.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $450.24 Base Tax Paid $0.00 Base Tax Due $450.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $661.65 Base Tax Paid $0.00 Base Tax Due $661.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $661.65
Jurisdiction CITY OF EULESS (025) Base Tax $1,910.63 Base Tax Paid $0.00 Base Tax Due $1,910.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,910.63
Jurisdiction Tarrant County (220) Base Tax $746.66 Base Tax Paid $0.00 Base Tax Due $746.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $746.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$4,125.89	$0.00	$4,125.89	$0.00	$0.00	$0.00	$4,125.89
TARRANT COUNTY COLLEGE (225)	$450.24	$0.00	$450.24	$0.00	$0.00	$0.00	$450.24
JPS HEALTH NETWORK (224)	$661.65	$0.00	$661.65	$0.00	$0.00	$0.00	$661.65
CITY OF EULESS (025)	$1,910.63	$0.00	$1,910.63	$0.00	$0.00	$0.00	$1,910.63
Tarrant County (220)	$746.66	$0.00	$746.66	$0.00	$0.00	$0.00	$746.66

Account: 00040159833

$7,895.07

$7,895.07

Basic Information

Property Tax Record

2025

$7,895.07

Account:
00040159833