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:
00000955930

Total Due

$5,695.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,695.40

Basic Information

Owner

GOLDEN T LLC

521 PHEASANT HILL LN

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0000825 TIMBERHILL DR

Legal

FOREST OAKS WEST ADDITION BLOCK 11 LOT 14

Acres

0.312

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,942

Improvement: 201,718

2025 exemptions

None

2024 values

Land: 68,942

Improvement: 256,058

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,695.40

Last Payment

None

Levy Amount

$5,695.40

Levy Due

$5,695.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,942

Improvement: 201,718

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $6,638.15 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 8/12/2024 Payment Amount -$20.33 Tax Year Paid 2023 Payer EQUITY SETTLEMENT SERVICES, INC Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,169.50 Tax Year Paid 2023 Payer EQUITY SETTLEMENT SERVICES, Actions Receipt
Payment Date 5/31/2024 Payment Amount $0.01 Tax Year Paid 2022 Payer EQUITY SETTLEMENT SERVICES, Actions Receipt
Payment Date 6/6/2023 Payment Amount $1,830.76 Tax Year Paid 2022 Payer REUTHER JOHN H JR Actions Receipt
Payment Date 9/13/2022 Payment Amount $2,217.94 Tax Year Paid 2021 Payer REUTHER JOHN H JR Actions Receipt
Payment Date 12/22/2020 Payment Amount $1,493.21 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,450.47 Tax Year Paid 2019 Payer REUTHER JOHN H JR Actions Receipt
Payment Date 7/17/2019 Payment Amount $1,998.82 Tax Year Paid 2018 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,555.19 Tax Year Paid 2017 Payer REUTHER JOHN H JR Actions Receipt
Payment Date 5/29/2018 Payment Amount $2,069.59 Tax Year Paid 2016 Payer REUTHER JOHN H JR Actions Receipt
Payment Date 8/9/2016 Payment Amount $1,881.73 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2015 Payment Amount $2,122.50 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/22/2014 Payment Amount $1,939.81 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/17/2013 Payment Amount $1,885.77 Tax Year Paid 2012 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 7/17/2013 Payment Amount $2,052.87 Tax Year Paid 2011 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 5/25/2011 Payment Amount $1,575.97 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/8/2010 Payment Amount $1,551.74 Tax Year Paid 2009 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 4/21/2009 Payment Amount $1,609.73 Tax Year Paid 2008 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 10/10/2008 Payment Amount $63.28 Tax Year Paid 2007 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 4/8/2008 Payment Amount $1,547.00 Tax Year Paid 2007 Payer FIRST AMERICAN LENDERS Actions Receipt
Payment Date 4/8/2008 Payment Amount $2,511.09 Tax Year Paid 2006 Payer FIRST AMERICAN LENDERS Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/11/2006 Payment Amount $1,225.91 Tax Year Paid 2005 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 9/11/2006 Payment Amount $1,118.10 Tax Year Paid 2005 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,652.75 Tax Year Paid 2004 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 2/11/2004 Payment Amount $1,695.65 Tax Year Paid 2003 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,527.40 Tax Year Paid 2002 Payer REUTHER, JOHN H JR Actions Receipt
Payment Date 1/10/2002 Payment Amount $1,433.17 Tax Year Paid 2001 Payer REUTHER, JOHN H JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$6,638.15	2024	SHELLPOINT MTG SRVS	Receipt
8/12/2024	-$20.33	2023	EQUITY SETTLEMENT SERVICES, INC	Receipt
5/31/2024	$1,169.50	2023	EQUITY SETTLEMENT SERVICES,	Receipt
5/31/2024	$0.01	2022	EQUITY SETTLEMENT SERVICES,	Receipt
6/6/2023	$1,830.76	2022	REUTHER JOHN H JR	Receipt
9/13/2022	$2,217.94	2021	REUTHER JOHN H JR	Receipt
12/22/2020	$1,493.21	2020	INDUSTRY CONSULTING GROUP	Receipt
12/30/2019	$1,450.47	2019	REUTHER JOHN H JR	Receipt
7/17/2019	$1,998.82	2018	NATIONSTAR MORTGAGE	Receipt
5/29/2018	$1,555.19	2017	REUTHER JOHN H JR	Receipt
5/29/2018	$2,069.59	2016	REUTHER JOHN H JR	Receipt
8/9/2016	$1,881.73	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2015	$2,122.50	2014	WELLS FARGO HOME MORTGAGE	Receipt
7/22/2014	$1,939.81	2013	WELLS FARGO HOME MORTGAGE	Receipt
7/17/2013	$1,885.77	2012	REUTHER, JOHN H JR	Receipt
7/17/2013	$2,052.87	2011	REUTHER, JOHN H JR	Receipt
5/25/2011	$1,575.97	2010	WELLS FARGO HOME MORTGAGE	Receipt
2/8/2010	$1,551.74	2009	REUTHER, JOHN H JR	Receipt
4/21/2009	$1,609.73	2008	REUTHER, JOHN H JR	Receipt
10/10/2008	$63.28	2007	REUTHER, JOHN H JR	Receipt
4/8/2008	$1,547.00	2007	FIRST AMERICAN LENDERS	Receipt
4/8/2008	$2,511.09	2006	FIRST AMERICAN LENDERS	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
9/11/2006	$1,225.91	2005	REUTHER, JOHN H JR	Receipt
9/11/2006	$1,118.10	2005	REUTHER, JOHN H JR	Receipt
12/22/2004	$1,652.75	2004	REUTHER, JOHN H JR	Receipt
2/11/2004	$1,695.65	2003	WELLS FARGO FINANCIAL	Receipt
1/28/2003	$1,527.40	2002	REUTHER, JOHN H JR	Receipt
1/10/2002	$1,433.17	2001	REUTHER, JOHN H JR	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,656.12 Base Tax Paid $0.00 Base Tax Due $1,656.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,656.12
Jurisdiction Tarrant County (220) Base Tax $503.97 Base Tax Paid $0.00 Base Tax Due $503.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $503.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $446.59 Base Tax Paid $0.00 Base Tax Due $446.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.90 Base Tax Paid $0.00 Base Tax Due $303.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.90
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,784.82 Base Tax Paid $0.00 Base Tax Due $2,784.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,784.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,656.12	$0.00	$1,656.12	$0.00	$0.00	$0.00	$1,656.12
Tarrant County (220)	$503.97	$0.00	$503.97	$0.00	$0.00	$0.00	$503.97
JPS HEALTH NETWORK (224)	$446.59	$0.00	$446.59	$0.00	$0.00	$0.00	$446.59
TARRANT COUNTY COLLEGE (225)	$303.90	$0.00	$303.90	$0.00	$0.00	$0.00	$303.90
HURST-EULESS-BEDFORD ISD (916)	$2,784.82	$0.00	$2,784.82	$0.00	$0.00	$0.00	$2,784.82

Account: 00000955930

$5,695.40

$5,695.40

Basic Information

Property Tax Record

2025

$5,695.40

Account:
00000955930