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:
00040659267

Total Due

$3,627.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,627.98

Basic Information

Owner

JAHAN ISHRAT

12639 OCEANSIDE DR

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0012639 OCEANSIDE DR

Legal

NEWPORT VILLAGE AT TRINITY BLOCK I LOT 56

Acres

0.046

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 277,304

2025 exemptions

Homestead: 145,000

2024 values

Land: 50,000

Improvement: 277,304

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,627.98

Last Payment

None

Levy Amount

$3,627.98

Levy Due

$3,627.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 277,304

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 2/21/2025 Payment Amount $99.44 Tax Year Paid 2024 Payer ignatius gomes Actions Receipt
Payment Date 11/11/2024 Payment Amount $4,507.07 Tax Year Paid 2024 Payer WORTH NATIONAL TITLE AGENCY Actions Receipt
Payment Date 11/11/2024 Payment Amount -$4,507.07 Tax Year Paid 2024 Payer WORTH NATIONAL TITLE AGENCY Actions Receipt
Payment Date 11/11/2024 Payment Amount $4,507.07 Tax Year Paid 2024 Payer WORTH NATIONAL TITLE AGENCY Actions Receipt
Payment Date 9/25/2024 Payment Amount -$882.51 Tax Year Paid 2023 Payer GOMES IGNATIUS Actions Receipt
Payment Date 10/9/2023 Payment Amount $6,611.42 Tax Year Paid 2023 Payer DONE IN 10 HOLDINGS LLC Actions Receipt
Payment Date 1/20/2023 Payment Amount $6,221.60 Tax Year Paid 2022 Payer IGARTUA GERARDO J JR AND PACHECO PEDRO A Actions Receipt
Payment Date 1/29/2022 Payment Amount $4,760.64 Tax Year Paid 2021 Payer IGARTUA GERARDO J JR AND PACHECO PEDRO A Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,869.32 Tax Year Paid 2020 Payer IGARTUA GERARDO J JR AND PACHECO PEDRO A Actions Receipt
Payment Date 1/29/2020 Payment Amount $4,911.12 Tax Year Paid 2019 Payer Pedro A. Pacheco Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,542.23 Tax Year Paid 2018 Payer IGARTUA GERARDO J JR AND PACHECO PEDRO A Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,230.88 Tax Year Paid 2017 Payer RUIZ SYLVIA Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,809.33 Tax Year Paid 2016 Payer RUIZ SYLVIA Actions Receipt
Payment Date 1/9/2016 Payment Amount $3,350.33 Tax Year Paid 2015 Payer RUIZ SYLVIA Actions Receipt
Payment Date 2/3/2015 Payment Amount $3,619.73 Tax Year Paid 2014 Payer RUIZ, SYLVIA Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,397.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,215.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,427.94 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,960.29 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,525.23 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,587.21 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/19/2008 Payment Amount -$456.02 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $456.02 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/13/2007 Payment Amount $456.02 Tax Year Paid 2007 Payer NEWPORT HOLDINGS INC Actions Receipt
Payment Date 11/13/2007 Payment Amount $739.49 Tax Year Paid 2006 Payer NEWPORT HOLDINGS INC Actions Receipt
Payment Date 4/11/2006 Payment Amount $0.01 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 3/22/2006 Payment Amount $110.90 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$99.44	2024	ignatius gomes	Receipt
11/11/2024	$4,507.07	2024	WORTH NATIONAL TITLE AGENCY	Receipt
11/11/2024	-$4,507.07	2024	WORTH NATIONAL TITLE AGENCY	Receipt
11/11/2024	$4,507.07	2024	WORTH NATIONAL TITLE AGENCY	Receipt
9/25/2024	-$882.51	2023	GOMES IGNATIUS	Receipt
10/9/2023	$6,611.42	2023	DONE IN 10 HOLDINGS LLC	Receipt
1/20/2023	$6,221.60	2022	IGARTUA GERARDO J JR AND PACHECO PEDRO A	Receipt
1/29/2022	$4,760.64	2021	IGARTUA GERARDO J JR AND PACHECO PEDRO A	Receipt
1/28/2021	$4,869.32	2020	IGARTUA GERARDO J JR AND PACHECO PEDRO A	Receipt
1/29/2020	$4,911.12	2019	Pedro A. Pacheco	Receipt
1/30/2019	$4,542.23	2018	IGARTUA GERARDO J JR AND PACHECO PEDRO A	Receipt
1/31/2018	$4,230.88	2017	RUIZ SYLVIA	Receipt
1/27/2017	$3,809.33	2016	RUIZ SYLVIA	Receipt
1/9/2016	$3,350.33	2015	RUIZ SYLVIA	Receipt
2/3/2015	$3,619.73	2014	RUIZ, SYLVIA	Receipt
12/27/2013	$3,397.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,215.71	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,427.94	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$2,960.29	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,525.23	2009	WELLS FARGO	Receipt
12/30/2008	$3,587.21	2008	WELLS FARGO HOME MORTGAGE	Receipt
5/19/2008	-$456.02	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/26/2007	$456.02	2007	WELLS FARGO HOME MORTGAGE	Receipt
11/13/2007	$456.02	2007	NEWPORT HOLDINGS INC	Receipt
11/13/2007	$739.49	2006	NEWPORT HOLDINGS INC	Receipt
4/11/2006	$0.01	2005	LANDAMERICA AMERICAN TITLE	Receipt
3/22/2006	$110.90	2005	LANDAMERICA AMERICAN TITLE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.09 Base Tax Paid $0.00 Base Tax Due $84.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.09
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,218.35 Base Tax Paid $0.00 Base Tax Due $1,218.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,218.35
Jurisdiction Tarrant County (220) Base Tax $468.93 Base Tax Paid $0.00 Base Tax Due $468.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $358.51 Base Tax Paid $0.00 Base Tax Due $358.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.51
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,082.56 Base Tax Paid $0.00 Base Tax Due $1,082.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,082.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.54 Base Tax Paid $0.00 Base Tax Due $415.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$84.09	$0.00	$84.09	$0.00	$0.00	$0.00	$84.09
CITY OF FORT WORTH (026)	$1,218.35	$0.00	$1,218.35	$0.00	$0.00	$0.00	$1,218.35
Tarrant County (220)	$468.93	$0.00	$468.93	$0.00	$0.00	$0.00	$468.93
TARRANT COUNTY COLLEGE (225)	$358.51	$0.00	$358.51	$0.00	$0.00	$0.00	$358.51
HURST-EULESS-BEDFORD ISD (916)	$1,082.56	$0.00	$1,082.56	$0.00	$0.00	$0.00	$1,082.56
JPS HEALTH NETWORK (224)	$415.54	$0.00	$415.54	$0.00	$0.00	$0.00	$415.54

Account: 00040659267

$3,627.98

$3,627.98

Basic Information

Property Tax Record

2025

$3,627.98

Account:
00040659267