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:
00000038539

Total Due

$76,600.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$76,600.44

Basic Information

Owner

AZZ ACQUISITION SUB LLC

3100 W 7TH ST STE 500

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000645 W HURST BLVD

Legal

ANCHOR METALS ADDITION TRACT A

Acres

8.095

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,498,626

Improvement: 2,141,626

2025 exemptions

None

2024 values

Land: 1,498,626

Improvement: 1,810,374

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$76,600.44

Last Payment

None

Levy Amount

$76,600.44

Levy Due

$76,600.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,498,626

Improvement: 2,141,626

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $67,586.47 Tax Year Paid 2024 Payer Azz Group LLC Actions Receipt
Payment Date 1/25/2024 Payment Amount $65,972.63 Tax Year Paid 2023 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $65,619.61 Tax Year Paid 2022 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $62,706.18 Tax Year Paid 2021 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $50,646.92 Tax Year Paid 2020 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 1/21/2020 Payment Amount $48,960.02 Tax Year Paid 2019 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 6/6/2019 Payment Amount -$15,541.61 Tax Year Paid 2018 Payer AZZ ACQUISITION SUB LLC Actions Receipt
Payment Date 1/23/2019 Payment Amount $49,806.60 Tax Year Paid 2018 Payer AZZ Group LP Actions Receipt
Payment Date 1/29/2018 Payment Amount $39,238.86 Tax Year Paid 2017 Payer AZZ Group LP Actions Receipt
Payment Date 1/27/2017 Payment Amount $36,282.41 Tax Year Paid 2016 Payer AZZ Group LP Actions Receipt
Payment Date 1/22/2016 Payment Amount $33,788.96 Tax Year Paid 2015 Payer AZZ Group, LP Actions Receipt
Payment Date 12/31/2014 Payment Amount $34,054.39 Tax Year Paid 2014 Payer TRINITYRAIL MAINTENANCE SERVIC Actions Receipt
Payment Date 12/31/2013 Payment Amount $34,249.16 Tax Year Paid 2013 Payer TRINITY EQUIPMENT CO INC Actions Receipt
Payment Date 12/6/2012 Payment Amount $34,502.00 Tax Year Paid 2012 Payer TRINITY INDUSTRIES INC Actions Receipt
Payment Date 12/28/2011 Payment Amount $17,113.63 Tax Year Paid 2011 Payer TRINITY GALVANIZING LLC Actions Receipt
Payment Date 6/15/2011 Payment Amount $10,088.69 Tax Year Paid 2010 Payer HASKIN WALLACE & MASON PRO LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $12,000.00 Tax Year Paid 2010 Payer HASKIN WALLACE & MASON PRO LLC Actions Receipt
Payment Date 10/30/2009 Payment Amount $21,772.66 Tax Year Paid 2009 Payer TEXNITA CORP Actions Receipt
Payment Date 12/15/2008 Payment Amount $21,775.23 Tax Year Paid 2008 Payer TEXNITA CORP Actions Receipt
Payment Date 10/24/2007 Payment Amount $21,905.12 Tax Year Paid 2007 Payer TEXNITA CORP Actions Receipt
Payment Date 10/18/2006 Payment Amount $24,444.18 Tax Year Paid 2006 Payer TEXNITA CORP Actions Receipt
Payment Date 10/13/2005 Payment Amount $22,855.34 Tax Year Paid 2005 Payer TEXNITA CORP Actions Receipt
Payment Date 11/17/2004 Payment Amount $19,997.44 Tax Year Paid 2004 Payer TEXNITA CORP, Actions Receipt
Payment Date 11/20/2003 Payment Amount $15,218.69 Tax Year Paid 2003 Payer TEXNITA CORP. Actions Receipt
Payment Date 10/31/2002 Payment Amount $15,475.08 Tax Year Paid 2002 Payer TEXNITA CORP. Actions Receipt
Payment Date 11/19/2001 Payment Amount $15,009.41 Tax Year Paid 2001 Payer TEXNITA CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$67,586.47	2024	Azz Group LLC	Receipt
1/25/2024	$65,972.63	2023	AZZ ACQUISITION SUB LLC	Receipt
1/26/2023	$65,619.61	2022	AZZ ACQUISITION SUB LLC	Receipt
1/26/2022	$62,706.18	2021	AZZ ACQUISITION SUB LLC	Receipt
1/31/2021	$50,646.92	2020	AZZ ACQUISITION SUB LLC	Receipt
1/21/2020	$48,960.02	2019	AZZ ACQUISITION SUB LLC	Receipt
6/6/2019	-$15,541.61	2018	AZZ ACQUISITION SUB LLC	Receipt
1/23/2019	$49,806.60	2018	AZZ Group LP	Receipt
1/29/2018	$39,238.86	2017	AZZ Group LP	Receipt
1/27/2017	$36,282.41	2016	AZZ Group LP	Receipt
1/22/2016	$33,788.96	2015	AZZ Group, LP	Receipt
12/31/2014	$34,054.39	2014	TRINITYRAIL MAINTENANCE SERVIC	Receipt
12/31/2013	$34,249.16	2013	TRINITY EQUIPMENT CO INC	Receipt
12/6/2012	$34,502.00	2012	TRINITY INDUSTRIES INC	Receipt
12/28/2011	$17,113.63	2011	TRINITY GALVANIZING LLC	Receipt
6/15/2011	$10,088.69	2010	HASKIN WALLACE & MASON PRO LLC	Receipt
11/30/2010	$12,000.00	2010	HASKIN WALLACE & MASON PRO LLC	Receipt
10/30/2009	$21,772.66	2009	TEXNITA CORP	Receipt
12/15/2008	$21,775.23	2008	TEXNITA CORP	Receipt
10/24/2007	$21,905.12	2007	TEXNITA CORP	Receipt
10/18/2006	$24,444.18	2006	TEXNITA CORP	Receipt
10/13/2005	$22,855.34	2005	TEXNITA CORP	Receipt
11/17/2004	$19,997.44	2004	TEXNITA CORP,	Receipt
11/20/2003	$15,218.69	2003	TEXNITA CORP.	Receipt
10/31/2002	$15,475.08	2002	TEXNITA CORP.	Receipt
11/19/2001	$15,009.41	2001	TEXNITA CORP.	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $22,274.05 Base Tax Paid $0.00 Base Tax Due $22,274.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22,274.05
Jurisdiction Tarrant County (220) Base Tax $6,778.15 Base Tax Paid $0.00 Base Tax Due $6,778.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,778.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,006.42 Base Tax Paid $0.00 Base Tax Due $6,006.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,006.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,087.27 Base Tax Paid $0.00 Base Tax Due $4,087.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,087.27
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $37,454.55 Base Tax Paid $0.00 Base Tax Due $37,454.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37,454.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$22,274.05	$0.00	$22,274.05	$0.00	$0.00	$0.00	$22,274.05
Tarrant County (220)	$6,778.15	$0.00	$6,778.15	$0.00	$0.00	$0.00	$6,778.15
JPS HEALTH NETWORK (224)	$6,006.42	$0.00	$6,006.42	$0.00	$0.00	$0.00	$6,006.42
TARRANT COUNTY COLLEGE (225)	$4,087.27	$0.00	$4,087.27	$0.00	$0.00	$0.00	$4,087.27
HURST-EULESS-BEDFORD ISD (916)	$37,454.55	$0.00	$37,454.55	$0.00	$0.00	$0.00	$37,454.55

Account: 00000038539

$76,600.44

$76,600.44

Basic Information

Property Tax Record

2025

$76,600.44

Account:
00000038539