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:
00040671003

Total Due

$3,347.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,347.00

Basic Information

Owner

TURNER MARLENE M

101 PARK HAVEN BLVD

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0000101 PARK HAVEN BLVD

Legal

FOUNTAIN PARK ADDITION BLOCK A LOT 52

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 246,322

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 304,960

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,347.00

Last Payment

None

Levy Amount

$3,347.00

Levy Due

$3,347.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 246,322

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,551.71 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,794.30 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,263.08 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,091.41 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,230.46 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,321.07 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,726.97 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,702.70 Tax Year Paid 2017 Payer IVEN PAMELA SUE Actions Receipt
Payment Date 12/12/2016 Payment Amount $4,663.58 Tax Year Paid 2016 Payer IVEN PAMELA SUE Actions Receipt
Payment Date 12/8/2015 Payment Amount $4,612.44 Tax Year Paid 2015 Payer IVEN PAMELA SUE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,747.44 Tax Year Paid 2014 Payer IVEN, PAMELA S M Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,633.78 Tax Year Paid 2013 Payer IVEN, EDMOND DALE & PAMELA S M Actions Receipt
Payment Date 12/7/2012 Payment Amount $4,633.78 Tax Year Paid 2012 Payer IVEN, EDMOND DALE & PAMELA S M Actions Receipt
Payment Date 12/15/2011 Payment Amount $4,633.78 Tax Year Paid 2011 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 12/8/2010 Payment Amount $4,632.15 Tax Year Paid 2010 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 12/8/2009 Payment Amount $4,730.12 Tax Year Paid 2009 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 12/9/2008 Payment Amount $5,404.43 Tax Year Paid 2008 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 12/11/2007 Payment Amount $5,276.79 Tax Year Paid 2007 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 11/30/2006 Payment Amount $765.35 Tax Year Paid 2006 Payer IVEN, EDMOND D ETUX PAMELA S Actions Receipt
Payment Date 11/23/2005 Payment Amount $649.12 Tax Year Paid 2005 Payer SPEIGHT CONSTRUCTION LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,551.71	2024	ROUNDPOINT MORTGAGE	Receipt
1/11/2024	$4,794.30	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$6,263.08	2022	FLAGSTAR BANK	Receipt
12/29/2021	$6,091.41	2021	FLAGSTAR BANK	Receipt
12/24/2020	$6,230.46	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,321.07	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$4,726.97	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/18/2017	$4,702.70	2017	IVEN PAMELA SUE	Receipt
12/12/2016	$4,663.58	2016	IVEN PAMELA SUE	Receipt
12/8/2015	$4,612.44	2015	IVEN PAMELA SUE	Receipt
12/10/2014	$4,747.44	2014	IVEN, PAMELA S M	Receipt
12/5/2013	$4,633.78	2013	IVEN, EDMOND DALE & PAMELA S M	Receipt
12/7/2012	$4,633.78	2012	IVEN, EDMOND DALE & PAMELA S M	Receipt
12/15/2011	$4,633.78	2011	IVEN, EDMOND D ETUX PAMELA S	Receipt
12/8/2010	$4,632.15	2010	IVEN, EDMOND D ETUX PAMELA S	Receipt
12/8/2009	$4,730.12	2009	IVEN, EDMOND D ETUX PAMELA S	Receipt
12/9/2008	$5,404.43	2008	IVEN, EDMOND D ETUX PAMELA S	Receipt
12/11/2007	$5,276.79	2007	IVEN, EDMOND D ETUX PAMELA S	Receipt
11/30/2006	$765.35	2006	IVEN, EDMOND D ETUX PAMELA S	Receipt
11/23/2005	$649.12	2005	SPEIGHT CONSTRUCTION LTD	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,082.37 Base Tax Paid $0.00 Base Tax Due $1,082.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,082.37
Jurisdiction Tarrant County (220) Base Tax $422.78 Base Tax Paid $0.00 Base Tax Due $422.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.65 Base Tax Paid $0.00 Base Tax Due $374.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.10 Base Tax Paid $0.00 Base Tax Due $327.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,140.10 Base Tax Paid $0.00 Base Tax Due $1,140.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,140.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,082.37	$0.00	$1,082.37	$0.00	$0.00	$0.00	$1,082.37
Tarrant County (220)	$422.78	$0.00	$422.78	$0.00	$0.00	$0.00	$422.78
JPS HEALTH NETWORK (224)	$374.65	$0.00	$374.65	$0.00	$0.00	$0.00	$374.65
TARRANT COUNTY COLLEGE (225)	$327.10	$0.00	$327.10	$0.00	$0.00	$0.00	$327.10
HURST-EULESS-BEDFORD ISD (916)	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	$0.00	$1,140.10

Account: 00040671003

$3,347.00

$3,347.00

Basic Information

Property Tax Record

2025

$3,347.00

Account:
00040671003