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:
00000043516

Total Due

$3,496.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,496.30

Basic Information

Owner

BRIDGE SFR IV SEED BORROWER LLC

6836 MORRISON BLVD 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0000764 OAKWOOD AVE

Legal

ANDERSON-HURST ADDITION BLOCK 17 LOT 32

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 106,153

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 141,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,496.30

Last Payment

None

Levy Amount

$3,496.30

Levy Due

$3,496.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 106,153

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,105.44 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 7/9/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer SUZIE G PIERCE Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,667.98 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,507.33 Tax Year Paid 2022 Payer MNSF II W1 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,301.33 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,550.55 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,541.93 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,818.16 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,844.82 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,758.28 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,652.24 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/16/2015 Payment Amount -$1,665.22 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,665.22 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,665.22 Tax Year Paid 2014 Payer COHEN FINANCIAL Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,058.14 Tax Year Paid 2013 Payer MNSF DALLAS LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount -$1,137.22 Tax Year Paid 2009 Payer CHASE REFUND DEPT. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,041.08 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,041.08 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,059.05 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount -$59.14 Tax Year Paid 2009 Payer ESCABEDO, JOSEPHINE F ETVIR Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,743.33 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/30/2009 Payment Amount $500.00 Tax Year Paid 2009 Payer ESCABEDO, JOSEPHINE Actions Receipt
Payment Date 3/25/2009 Payment Amount -$399.98 Tax Year Paid 2008 Payer WASHINGTON MUTUAL/ Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,359.47 Tax Year Paid 2008 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/29/2008 Payment Amount $384.10 Tax Year Paid 2008 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/11/2008 Payment Amount $200.00 Tax Year Paid 2008 Payer ESCABEDO, JOSEPHINE F ETVIR Actions Receipt
Payment Date 10/27/2008 Payment Amount $199.98 Tax Year Paid 2008 Payer JOSEPHINE F ESCOBEDO Actions Receipt
Payment Date 10/27/2008 Payment Amount $0.02 Tax Year Paid 2007 Payer JOSEPHINE F ESCOBEDO Actions Receipt
Payment Date 9/30/2008 Payment Amount $60.62 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 9/30/2008 Payment Amount $1,754.42 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 9/24/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer ESCABEDO, JOSEPHINE Actions Receipt
Payment Date 8/25/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer ESCABEDO, JOSEPHINE F Actions Receipt
Payment Date 5/8/2007 Payment Amount -$407.69 Tax Year Paid 2006 Payer ESCABEDO, JOSEPHINE F ETVIR Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,514.88 Tax Year Paid 2006 Payer ESCABEDO, JOSEPHINE Actions Receipt
Payment Date 10/12/2006 Payment Amount $115.16 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 10/12/2006 Payment Amount $131.69 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/31/2006 Payment Amount $661.51 Tax Year Paid 2005 Payer ESCOBEDO, JOSEPHINE Actions Receipt
Payment Date 3/31/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer ESCOBEDO, JOSEPHINE Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,431.12 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,389.50 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/8/2003 Payment Amount $102.41 Tax Year Paid 2001 Payer HENDERSON, DEAN JONES EST Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,341.25 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 6/20/2002 Payment Amount -$283.87 Tax Year Paid 2001 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/31/2001 Payment Amount $508.66 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,105.44	2024	MNSF	Receipt
7/9/2024	$10.00	2023	SUZIE G PIERCE	Receipt
1/26/2024	$4,667.98	2023	MNSF	Receipt
1/31/2023	$4,507.33	2022	MNSF II W1 LLC	Receipt
1/31/2022	$4,301.33	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,550.55	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,541.93	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$2,818.16	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$2,844.82	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$2,758.28	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/26/2016	$1,652.24	2015	MULTI-FINANCIAL SERVICES CO	Receipt
6/16/2015	-$1,665.22	2014	National Tax Search	Receipt
2/2/2015	$1,665.22	2014	National Tax Search	Receipt
1/30/2015	$1,665.22	2014	COHEN FINANCIAL	Receipt
1/31/2014	$1,058.14	2013	MNSF DALLAS LLC	Receipt
1/8/2013	-$1,137.22	2009	CHASE REFUND DEPT.	Receipt
12/14/2012	$1,041.08	2012	CHASE - 1	Receipt
12/23/2011	$1,041.08	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,059.05	2010	CHASE HOME FINANCE LLC	Receipt
1/15/2010	-$59.14	2009	ESCABEDO, JOSEPHINE F ETVIR	Receipt
12/18/2009	$1,743.33	2009	1ST AMERICAN TAX SERVICE	Receipt
11/30/2009	$500.00	2009	ESCABEDO, JOSEPHINE	Receipt
3/25/2009	-$399.98	2008	WASHINGTON MUTUAL/	Receipt
12/29/2008	$1,359.47	2008	WASHINGTON MUTUAL BANK FA	Receipt
12/29/2008	$384.10	2008	WASHINGTON MUTUAL BANK FA	Receipt
12/11/2008	$200.00	2008	ESCABEDO, JOSEPHINE F ETVIR	Receipt
10/27/2008	$199.98	2008	JOSEPHINE F ESCOBEDO	Receipt
10/27/2008	$0.02	2007	JOSEPHINE F ESCOBEDO	Receipt
9/30/2008	$60.62	2007	WASHINGTON MUTUAL	Receipt
9/30/2008	$1,754.42	2007	WASHINGTON MUTUAL	Receipt
9/24/2008	$200.00	2007	ESCABEDO, JOSEPHINE	Receipt
8/25/2008	$500.00	2007	ESCABEDO, JOSEPHINE F	Receipt
5/8/2007	-$407.69	2006	ESCABEDO, JOSEPHINE F ETVIR	Receipt
2/28/2007	$2,514.88	2006	ESCABEDO, JOSEPHINE	Receipt
10/12/2006	$115.16	2001	WASHINGTON MUTUAL	Receipt
10/12/2006	$131.69	2001	WASHINGTON MUTUAL	Receipt
3/31/2006	$661.51	2005	ESCOBEDO, JOSEPHINE	Receipt
3/31/2006	$2,000.00	2005	ESCOBEDO, JOSEPHINE	Receipt
12/30/2004	$2,431.12	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,389.50	2003	COLONIAL SAVINGS & LOAN	Receipt
9/8/2003	$102.41	2001	HENDERSON, DEAN JONES EST	Receipt
12/31/2002	$2,341.25	2002	COLONIAL SAVINGS & LOAN	Receipt
6/20/2002	-$283.87	2001	COLONIAL SAVINGS	Receipt
12/31/2001	$508.66	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,016.66 Base Tax Paid $0.00 Base Tax Due $1,016.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,016.66
Jurisdiction Tarrant County (220) Base Tax $309.38 Base Tax Paid $0.00 Base Tax Due $309.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.15 Base Tax Paid $0.00 Base Tax Due $274.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.56 Base Tax Paid $0.00 Base Tax Due $186.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.56
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,709.55 Base Tax Paid $0.00 Base Tax Due $1,709.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,709.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,016.66	$0.00	$1,016.66	$0.00	$0.00	$0.00	$1,016.66
Tarrant County (220)	$309.38	$0.00	$309.38	$0.00	$0.00	$0.00	$309.38
JPS HEALTH NETWORK (224)	$274.15	$0.00	$274.15	$0.00	$0.00	$0.00	$274.15
TARRANT COUNTY COLLEGE (225)	$186.56	$0.00	$186.56	$0.00	$0.00	$0.00	$186.56
HURST-EULESS-BEDFORD ISD (916)	$1,709.55	$0.00	$1,709.55	$0.00	$0.00	$0.00	$1,709.55

Account: 00000043516

$3,496.30

$3,496.30

Basic Information

Property Tax Record

2025

$3,496.30

Account:
00000043516