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:
00000040126

Total Due

$3,456.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,456.98

Basic Information

Owner

MELANCON DWAYNE

404 SIMMONS DR

HURST, TX 76053-6533

Type

Real

Ownership %

100.000000

Location

0000404 SIMMONS DR

Legal

ANDERSON-HURST ADDITION BLOCK 4 LOT 7

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 199,174

2025 exemptions

Homestead: 145,000

2024 values

Land: 60,000

Improvement: 175,613

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,456.98

Last Payment

None

Levy Amount

$3,456.98

Levy Due

$3,456.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 199,174

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $3,336.44 Tax Year Paid 2024 Payer MELANCON DWAYNE Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,986.17 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,744.81 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,625.03 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,320.57 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,126.37 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,855.56 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,714.26 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,548.75 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,345.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,498.84 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,316.17 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,149.72 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,131.26 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,208.18 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/12/2010 Payment Amount $223.09 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 4/12/2010 Payment Amount $2,028.06 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 3/24/2009 Payment Amount $2,210.89 Tax Year Paid 2008 Payer Dwayne Melancon Actions Receipt
Payment Date 2/28/2008 Payment Amount $2,183.81 Tax Year Paid 2007 Payer Dwayne Melancon Actions Receipt
Payment Date 2/18/2007 Payment Amount $2,422.83 Tax Year Paid 2006 Payer dwayne melancon Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,347.34 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,337.69 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 3/8/2004 Payment Amount -$429.33 Tax Year Paid 2003 Payer HUGHES, DAVID M & DANIELLE Actions Receipt
Payment Date 3/8/2004 Payment Amount -$431.50 Tax Year Paid 2002 Payer HUGHES, DAVID M & DANIELLE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,729.27 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,549.68 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,209.88 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 8/14/2001 Payment Amount -$17.44 Tax Year Paid 2000 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/13/2001 Payment Amount $638.30 Tax Year Paid 2000 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/13/2001 Payment Amount $86.07 Tax Year Paid 1999 Payer ALAMO TITLE CO Actions Receipt
Payment Date 5/22/2000 Payment Amount $69.98 Tax Year Paid 1999 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 3/31/2000 Payment Amount $69.98 Tax Year Paid 1999 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 1/31/2000 Payment Amount $69.99 Tax Year Paid 1999 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 7/29/1999 Payment Amount $56.87 Tax Year Paid 1998 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 5/27/1999 Payment Amount $56.88 Tax Year Paid 1998 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 3/30/1999 Payment Amount $56.88 Tax Year Paid 1998 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 1/31/1999 Payment Amount $56.88 Tax Year Paid 1998 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 7/31/1998 Payment Amount $49.67 Tax Year Paid 1997 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 5/29/1998 Payment Amount $49.67 Tax Year Paid 1997 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 3/31/1998 Payment Amount $49.67 Tax Year Paid 1997 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 1/31/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 7/30/1997 Payment Amount $89.95 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 7/30/1997 Payment Amount $89.95 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 5/31/1997 Payment Amount $89.97 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 4/15/1997 Payment Amount -$89.97 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 3/31/1997 Payment Amount $89.97 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 1/31/1997 Payment Amount $89.97 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 1/31/1997 Payment Amount $89.97 Tax Year Paid 1996 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 8/8/1996 Payment Amount $69.21 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 7/12/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 6/14/1996 Payment Amount $180.00 Tax Year Paid 1995 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 6/11/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 5/15/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 4/30/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 2/7/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 1/6/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 11/29/1995 Payment Amount $180.08 Tax Year Paid 1995 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 10/12/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 9/5/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 7/31/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER,JACQUELINE Actions Receipt
Payment Date 7/7/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 5/31/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 5/3/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 3/31/1995 Payment Amount $44.28 Tax Year Paid 1994 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 3/31/1995 Payment Amount $5.72 Tax Year Paid 1991 Payer BAKER, BILL ETUX JACQUELI Actions Receipt
Payment Date 6/30/1994 Payment Amount $287.25 Tax Year Paid 1993 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date 11/30/1993 Payment Amount $287.25 Tax Year Paid 1993 Payer BAKER, BILL ETUX JACQUELINE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $52.29 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$3,336.44	2024	MELANCON DWAYNE	Receipt
12/21/2023	$2,986.17	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$3,744.81	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$3,625.03	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$3,320.57	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$3,126.37	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$2,855.56	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$2,714.26	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$2,548.75	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$2,345.16	2015	LERETA ,LLC	Receipt
12/15/2014	$2,498.84	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$2,316.17	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/14/2012	$2,149.72	2012	CHASE - 2	Receipt
1/9/2012	$2,131.26	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,208.18	2010	CHASE HOME FINANCE LLC	Receipt
4/12/2010	$223.09	2009	CHASE HOME FINANCE	Receipt
4/12/2010	$2,028.06	2009	CHASE HOME FINANCE	Receipt
3/24/2009	$2,210.89	2008	Dwayne Melancon	Receipt
2/28/2008	$2,183.81	2007	Dwayne Melancon	Receipt
2/18/2007	$2,422.83	2006	dwayne melancon	Receipt
12/19/2005	$2,347.34	2005	CHASE	Receipt
12/20/2004	$2,337.69	2004	CHASE	Receipt
3/8/2004	-$429.33	2003	HUGHES, DAVID M & DANIELLE	Receipt
3/8/2004	-$431.50	2002	HUGHES, DAVID M & DANIELLE	Receipt
12/31/2003	$2,729.27	2003	CHASE	Receipt
12/18/2002	$2,549.68	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
11/28/2001	$2,209.88	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
8/14/2001	-$17.44	2000	ALAMO TITLE CO	Receipt
6/13/2001	$638.30	2000	ALAMO TITLE CO	Receipt
6/13/2001	$86.07	1999	ALAMO TITLE CO	Receipt
5/22/2000	$69.98	1999	BAKER, BILL ETUX JACQUELINE	Receipt
3/31/2000	$69.98	1999	BAKER, BILL ETUX JACQUELINE	Receipt
1/31/2000	$69.99	1999	BAKER, BILL ETUX JACQUELINE	Receipt
7/29/1999	$56.87	1998	BAKER, BILL ETUX JACQUELINE	Receipt
5/27/1999	$56.88	1998	BAKER, BILL ETUX JACQUELINE	Receipt
3/30/1999	$56.88	1998	BAKER, BILL ETUX JACQUELINE	Receipt
1/31/1999	$56.88	1998	BAKER, BILL ETUX JACQUELINE	Receipt
7/31/1998	$49.67	1997	BAKER, BILL ETUX JACQUELINE	Receipt
5/29/1998	$49.67	1997	BAKER, BILL ETUX JACQUELINE	Receipt
3/31/1998	$49.67	1997	BAKER, BILL ETUX JACQUELINE	Receipt
1/31/1998	$50.00	1997	BAKER, BILL ETUX JACQUELINE	Receipt
7/30/1997	$89.95	1996	BAKER, BILL ETUX JACQUELINE	Receipt
7/30/1997	$89.95	1996	BAKER, BILL ETUX JACQUELINE	Receipt
5/31/1997	$89.97	1996	BAKER, BILL ETUX JACQUELINE	Receipt
4/15/1997	-$89.97	1996	BAKER, BILL ETUX JACQUELINE	Receipt
3/31/1997	$89.97	1996	BAKER, BILL ETUX JACQUELINE	Receipt
1/31/1997	$89.97	1996	BAKER, BILL ETUX JACQUELINE	Receipt
1/31/1997	$89.97	1996	BAKER, BILL ETUX JACQUELINE	Receipt
8/8/1996	$69.21	1994	BAKER, BILL ETUX JACQUELI	Receipt
7/12/1996	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
6/14/1996	$180.00	1995	BAKER, BILL ETUX JACQUELINE	Receipt
6/11/1996	$100.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
5/15/1996	$100.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
4/30/1996	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
2/7/1996	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
1/6/1996	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
11/29/1995	$180.08	1995	BAKER, BILL ETUX JACQUELINE	Receipt
10/12/1995	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
9/5/1995	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
7/31/1995	$50.00	1994	BAKER,JACQUELINE	Receipt
7/7/1995	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
5/31/1995	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
5/3/1995	$50.00	1994	BAKER, BILL ETUX JACQUELI	Receipt
3/31/1995	$44.28	1994	BAKER, BILL ETUX JACQUELI	Receipt
3/31/1995	$5.72	1991	BAKER, BILL ETUX JACQUELI	Receipt
6/30/1994	$287.25	1993	BAKER, BILL ETUX JACQUELINE	Receipt
11/30/1993	$287.25	1993	BAKER, BILL ETUX JACQUELINE	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$52.29	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.39 Base Tax Paid $0.00 Base Tax Due $285.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.39
Jurisdiction Tarrant County (220) Base Tax $386.07 Base Tax Paid $0.00 Base Tax Due $386.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.07
Jurisdiction CITY OF HURST (028) Base Tax $1,268.67 Base Tax Paid $0.00 Base Tax Due $1,268.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,268.67
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,174.74 Base Tax Paid $0.00 Base Tax Due $1,174.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,174.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.11 Base Tax Paid $0.00 Base Tax Due $342.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$285.39	$0.00	$285.39	$0.00	$0.00	$0.00	$285.39
Tarrant County (220)	$386.07	$0.00	$386.07	$0.00	$0.00	$0.00	$386.07
CITY OF HURST (028)	$1,268.67	$0.00	$1,268.67	$0.00	$0.00	$0.00	$1,268.67
HURST-EULESS-BEDFORD ISD (916)	$1,174.74	$0.00	$1,174.74	$0.00	$0.00	$0.00	$1,174.74
JPS HEALTH NETWORK (224)	$342.11	$0.00	$342.11	$0.00	$0.00	$0.00	$342.11

Account: 00000040126

$3,456.98

$3,456.98

Basic Information

Property Tax Record

2025

$3,456.98

Account:
00000040126