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:
00040353842

Total Due

$5,271.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,271.05

Basic Information

Owner

ALI DALIA ALI OSMAN AND GEDDAM ADIL D

4916 MONUMENT WAY

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0004916 MONUMENT WAY

Legal

ANTHEM ESTATES ADDITION BLOCK A LOT 11

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 175,811

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 227,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,271.05

Last Payment

None

Levy Amount

$5,271.05

Levy Due

$5,271.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 175,811

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,279.11 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,194.69 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,000.81 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,757.11 Tax Year Paid 2021 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 11/3/2020 Payment Amount $5,144.70 Tax Year Paid 2020 Payer OSMAN ALI DALIA ALI Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,683.35 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,358.47 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,964.76 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,702.18 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,950.75 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,953.32 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,584.08 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 6/13/2013 Payment Amount $1,340.42 Tax Year Paid 2012 Payer AMAYA, YEISON J Actions Receipt
Payment Date 6/13/2013 Payment Amount $201.07 Tax Year Paid 2012 Payer AMAYA, YEISON J Actions Receipt
Payment Date 5/31/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer YEISON AMAYA Actions Receipt
Payment Date 4/24/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/26/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer YEISON AMAYA Actions Receipt
Payment Date 4/30/2012 Payment Amount $4,245.93 Tax Year Paid 2011 Payer YEISON AMAYA Actions Receipt
Payment Date 5/31/2011 Payment Amount $4,166.67 Tax Year Paid 2010 Payer YEISON AMAYA Actions Receipt
Payment Date 12/23/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer YEISON AMAYA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.93 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,500.00 Tax Year Paid 2009 Payer YEISON AMAYA Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,366.97 Tax Year Paid 2009 Payer YEISON AMAYA Actions Receipt
Payment Date 4/30/2010 Payment Amount $0.01 Tax Year Paid 2012 Payer YEISON AMAYA Actions Receipt
Payment Date 4/26/2010 Payment Amount $1,500.00 Tax Year Paid 2009 Payer YEISON AMAYA Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,143.88 Tax Year Paid 2008 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,623.28 Tax Year Paid 2007 Payer AMAYA, YEISON J Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,723.07 Tax Year Paid 2006 Payer AMAYA, YEISON J Actions Receipt
Payment Date 1/31/2007 Payment Amount $1.93 Tax Year Paid 2006 Payer AMAYA, YEISON J Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,492.84 Tax Year Paid 2005 Payer AMAYA, YEISON J Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,479.77 Tax Year Paid 2004 Payer AMAYA, YEISON J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,279.11	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,194.69	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,000.81	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$6,757.11	2021	RUSHMORE LOAN MGMT SRVS	Receipt
11/3/2020	$5,144.70	2020	OSMAN ALI DALIA ALI	Receipt
12/20/2019	$4,683.35	2019	CHASE - 2	Receipt
12/13/2018	$4,358.47	2018	CHASE - 2	Receipt
12/26/2017	$3,964.76	2017	CHASE - 2	Receipt
12/23/2016	$3,702.18	2016	CHASE - 2	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2015	$3,950.75	2015	CHASE - 2	Receipt
12/10/2014	$3,953.32	2014	CHASE - 2	Receipt
12/17/2013	$3,584.08	2013	CHASE - 2	Receipt
6/13/2013	$1,340.42	2012	AMAYA, YEISON J	Receipt
6/13/2013	$201.07	2012	AMAYA, YEISON J	Receipt
5/31/2013	$2,000.00	2012	YEISON AMAYA	Receipt
4/24/2013	-$0.01	2009	PAYMENT TRANSFER	Receipt
3/26/2013	$500.00	2012	YEISON AMAYA	Receipt
4/30/2012	$4,245.93	2011	YEISON AMAYA	Receipt
5/31/2011	$4,166.67	2010	YEISON AMAYA	Receipt
12/23/2010	$200.00	2010	YEISON AMAYA	Receipt
8/20/2010	-$1.93	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/30/2010	$1,500.00	2009	YEISON AMAYA	Receipt
4/30/2010	$1,366.97	2009	YEISON AMAYA	Receipt
4/30/2010	$0.01	2012	YEISON AMAYA	Receipt
4/26/2010	$1,500.00	2009	YEISON AMAYA	Receipt
6/30/2009	$4,143.88	2008	PROPEL FINANCIAL SERVICES, LLC	Receipt
1/30/2008	$3,623.28	2007	AMAYA, YEISON J	Receipt
1/31/2007	$3,723.07	2006	AMAYA, YEISON J	Receipt
1/31/2007	$1.93	2006	AMAYA, YEISON J	Receipt
1/18/2006	$3,492.84	2005	AMAYA, YEISON J	Receipt
1/31/2005	$3,479.77	2004	AMAYA, YEISON J	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,613.43 Base Tax Paid $0.00 Base Tax Due $1,613.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,613.43
Jurisdiction Tarrant County (220) Base Tax $448.39 Base Tax Paid $0.00 Base Tax Due $448.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.81 Base Tax Paid $0.00 Base Tax Due $63.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.34 Base Tax Paid $0.00 Base Tax Due $397.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.38 Base Tax Paid $0.00 Base Tax Due $270.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.38
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,477.70 Base Tax Paid $0.00 Base Tax Due $2,477.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,477.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,613.43	$0.00	$1,613.43	$0.00	$0.00	$0.00	$1,613.43
Tarrant County (220)	$448.39	$0.00	$448.39	$0.00	$0.00	$0.00	$448.39
TARRANT REGIONAL WATER DIST. (223)	$63.81	$0.00	$63.81	$0.00	$0.00	$0.00	$63.81
JPS HEALTH NETWORK (224)	$397.34	$0.00	$397.34	$0.00	$0.00	$0.00	$397.34
TARRANT COUNTY COLLEGE (225)	$270.38	$0.00	$270.38	$0.00	$0.00	$0.00	$270.38
HURST-EULESS-BEDFORD ISD (916)	$2,477.70	$0.00	$2,477.70	$0.00	$0.00	$0.00	$2,477.70

Account: 00040353842

$5,271.05

$5,271.05

Basic Information

Property Tax Record

2025

$5,271.05

Account:
00040353842