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:
00000230243

Total Due

$420.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$420.30

Basic Information

Owner

PURL JAMES E AND PURL KAREN S

508 LIVINGSTON DR

HURST, TX 76053-5405

Type

Real

Ownership %

100.000000

Location

0000508 LIVINGSTON DR

Legal

BLANTON PARK BLOCK 4 LOT 15

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,760

Improvement: 113,772

2025 exemptions

Homestead: 145,000

2024 values

Land: 41,760

Improvement: 99,633

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$420.30

Last Payment

None

Levy Amount

$420.30

Levy Due

$420.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,760

Improvement: 113,772

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $412.68 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $425.26 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $914.64 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $890.80 Tax Year Paid 2021 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $940.10 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $913.94 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $890.16 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 5/29/2018 Payment Amount $981.46 Tax Year Paid 2017 Payer JAMES PURL Actions Receipt
Payment Date 1/18/2017 Payment Amount -$368.44 Tax Year Paid 2015 Payer PURL JAMES E AND PURL KAREN S Actions Receipt
Payment Date 1/18/2017 Payment Amount -$368.45 Tax Year Paid 2015 Payer PURL JAMES E AND PURL KAREN S Actions Receipt
Payment Date 1/18/2017 Payment Amount -$867.78 Tax Year Paid 2016 Payer PURL JAMES E AND PURL KAREN S Actions Receipt
Payment Date 10/31/2016 Payment Amount $1,717.98 Tax Year Paid 2016 Payer PJ CALLAHAN Actions Receipt
Payment Date 6/30/2016 Payment Amount $784.47 Tax Year Paid 2015 Payer PEGGY CALLAHAN Actions Receipt
Payment Date 11/23/2015 Payment Amount $784.48 Tax Year Paid 2015 Payer CALLAHAN P J Actions Receipt
Payment Date 6/30/2015 Payment Amount $857.97 Tax Year Paid 2014 Payer CALLAHAN, P J Actions Receipt
Payment Date 11/25/2014 Payment Amount $857.98 Tax Year Paid 2014 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 6/30/2014 Payment Amount $862.49 Tax Year Paid 2013 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/26/2013 Payment Amount $862.50 Tax Year Paid 2013 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 6/28/2013 Payment Amount $870.77 Tax Year Paid 2012 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/28/2012 Payment Amount $870.78 Tax Year Paid 2012 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 6/27/2012 Payment Amount $862.99 Tax Year Paid 2011 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/30/2011 Payment Amount $862.99 Tax Year Paid 2011 Payer CALLAHAN, P J Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,655.99 Tax Year Paid 2010 Payer CALLAHAN, P J Actions Receipt
Payment Date 6/21/2010 Payment Amount $897.53 Tax Year Paid 2009 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/30/2009 Payment Amount $897.56 Tax Year Paid 2009 Payer CALLAHAN, P J Actions Receipt
Payment Date 6/18/2009 Payment Amount $897.67 Tax Year Paid 2008 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/30/2008 Payment Amount $897.67 Tax Year Paid 2008 Payer PURL, JAMES E ETUX KAREN S Actions Receipt
Payment Date 11/26/2008 Payment Amount -$897.67 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/26/2008 Payment Amount $897.67 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,080.33 Tax Year Paid 2007 Payer P J CALLAHAN Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,080.34 Tax Year Paid 2007 Payer P J CALLAHAN Actions Receipt
Payment Date 7/26/2007 Payment Amount $1,362.28 Tax Year Paid 2006 Payer CALLAHAN, P J Actions Receipt
Payment Date 11/16/2006 Payment Amount $1,205.55 Tax Year Paid 2006 Payer CALLAHAN, P J Actions Receipt
Payment Date 1/20/2006 Payment Amount $2,504.88 Tax Year Paid 2005 Payer CALLAHAN, P J Actions Receipt
Payment Date 6/7/2005 Payment Amount $1,246.99 Tax Year Paid 2004 Payer CALLAHAN, P J Actions Receipt
Payment Date 11/22/2004 Payment Amount $1,246.99 Tax Year Paid 2004 Payer CALLAHAN, P J Actions Receipt
Payment Date 6/9/2004 Payment Amount $1,132.98 Tax Year Paid 2003 Payer CALLAHAN, RICHARD E SR & P J Actions Receipt
Payment Date 10/23/2003 Payment Amount $1,132.98 Tax Year Paid 2003 Payer C AND G PROPERTY MANAGEMENT Actions Receipt
Payment Date 1/10/2003 Payment Amount -$2,369.80 Tax Year Paid 2002 Payer SCHELLINGER, JIMMIE L Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,369.80 Tax Year Paid 2002 Payer SCHELLINGER, JIMMIE L Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,369.80 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,326.18 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$412.68	2024	FREEDOM MTG	Receipt
12/21/2023	$425.26	2023	FREEDOM MTG	Receipt
12/29/2022	$914.64	2022	FREEDOM MTG	Receipt
12/29/2021	$890.80	2021	ROUNDPOINT MORTGAGE	Receipt
12/24/2020	$940.10	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$913.94	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$890.16	2018	ROUNDPOINT MORTGAGE	Receipt
5/29/2018	$981.46	2017	JAMES PURL	Receipt
1/18/2017	-$368.44	2015	PURL JAMES E AND PURL KAREN S	Receipt
1/18/2017	-$368.45	2015	PURL JAMES E AND PURL KAREN S	Receipt
1/18/2017	-$867.78	2016	PURL JAMES E AND PURL KAREN S	Receipt
10/31/2016	$1,717.98	2016	PJ CALLAHAN	Receipt
6/30/2016	$784.47	2015	PEGGY CALLAHAN	Receipt
11/23/2015	$784.48	2015	CALLAHAN P J	Receipt
6/30/2015	$857.97	2014	CALLAHAN, P J	Receipt
11/25/2014	$857.98	2014	PURL, JAMES E ETUX KAREN S	Receipt
6/30/2014	$862.49	2013	PURL, JAMES E ETUX KAREN S	Receipt
11/26/2013	$862.50	2013	PURL, JAMES E ETUX KAREN S	Receipt
6/28/2013	$870.77	2012	PURL, JAMES E ETUX KAREN S	Receipt
11/28/2012	$870.78	2012	PURL, JAMES E ETUX KAREN S	Receipt
6/27/2012	$862.99	2011	PURL, JAMES E ETUX KAREN S	Receipt
11/30/2011	$862.99	2011	CALLAHAN, P J	Receipt
1/21/2011	$1,655.99	2010	CALLAHAN, P J	Receipt
6/21/2010	$897.53	2009	PURL, JAMES E ETUX KAREN S	Receipt
11/30/2009	$897.56	2009	CALLAHAN, P J	Receipt
6/18/2009	$897.67	2008	PURL, JAMES E ETUX KAREN S	Receipt
11/30/2008	$897.67	2008	PURL, JAMES E ETUX KAREN S	Receipt
11/26/2008	-$897.67	2008		Receipt
11/26/2008	$897.67	2008		Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
6/26/2008	$1,080.33	2007	P J CALLAHAN	Receipt
11/30/2007	$1,080.34	2007	P J CALLAHAN	Receipt
7/26/2007	$1,362.28	2006	CALLAHAN, P J	Receipt
11/16/2006	$1,205.55	2006	CALLAHAN, P J	Receipt
1/20/2006	$2,504.88	2005	CALLAHAN, P J	Receipt
6/7/2005	$1,246.99	2004	CALLAHAN, P J	Receipt
11/22/2004	$1,246.99	2004	CALLAHAN, P J	Receipt
6/9/2004	$1,132.98	2003	CALLAHAN, RICHARD E SR & P J	Receipt
10/23/2003	$1,132.98	2003	C AND G PROPERTY MANAGEMENT	Receipt
1/10/2003	-$2,369.80	2002	SCHELLINGER, JIMMIE L	Receipt
1/10/2003	$2,369.80	2002	SCHELLINGER, JIMMIE L	Receipt
12/23/2002	$2,369.80	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$2,326.18	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $175.11 Base Tax Paid $0.00 Base Tax Due $175.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $122.80 Base Tax Paid $0.00 Base Tax Due $122.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.80
Jurisdiction Tarrant County (220) Base Tax $78.14 Base Tax Paid $0.00 Base Tax Due $78.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $44.25 Base Tax Paid $0.00 Base Tax Due $44.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.25
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$175.11	$0.00	$175.11	$0.00	$0.00	$0.00	$175.11
JPS HEALTH NETWORK (224)	$122.80	$0.00	$122.80	$0.00	$0.00	$0.00	$122.80
Tarrant County (220)	$78.14	$0.00	$78.14	$0.00	$0.00	$0.00	$78.14
TARRANT COUNTY COLLEGE (225)	$44.25	$0.00	$44.25	$0.00	$0.00	$0.00	$44.25
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000230243

$420.30

$420.30

Basic Information

Property Tax Record

2025

$420.30

Account:
00000230243