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:
00000955965

Total Due

$933.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$933.63

Basic Information

Owner

LIVELY MARTHA

1120 IRWIN DR

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0001120 IRWIN DR

Legal

FOREST OAKS WEST ADDITION BLOCK 12 LOT 3

Acres

0.275

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,962

Improvement: 260,033

2025 exemptions

Homestead: 145,000

2024 values

Land: 64,962

Improvement: 230,488

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$933.63

Last Payment

None

Levy Amount

$933.63

Levy Due

$933.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,962

Improvement: 260,033

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/14/2024 Payment Amount $927.25 Tax Year Paid 2024 Payer LIVELY MARTHA Actions Receipt
Payment Date 12/31/2023 Payment Amount $960.06 Tax Year Paid 2023 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/12/2023 Payment Amount $1,702.16 Tax Year Paid 2022 Payer LIVELY MARTHA Actions Receipt
Payment Date 6/6/2022 Payment Amount $826.17 Tax Year Paid 2021 Payer LIVELY MARTHA Actions Receipt
Payment Date 11/30/2021 Payment Amount $826.17 Tax Year Paid 2021 Payer LIVELY MARTHA Actions Receipt
Payment Date 7/12/2021 Payment Amount $401.74 Tax Year Paid 2020 Payer LIVELY MARTHA Actions Receipt
Payment Date 5/19/2021 Payment Amount $401.74 Tax Year Paid 2020 Payer LIVELY MARTHA Actions Receipt
Payment Date 3/19/2021 Payment Amount $401.81 Tax Year Paid 2020 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/31/2021 Payment Amount $401.76 Tax Year Paid 2020 Payer LIVELY MARTHA Actions Receipt
Payment Date 7/21/2020 Payment Amount $391.45 Tax Year Paid 2019 Payer LIVELY MARTHA Actions Receipt
Payment Date 5/12/2020 Payment Amount $391.45 Tax Year Paid 2019 Payer LIVELY MARTHA Actions Receipt
Payment Date 3/31/2020 Payment Amount $391.51 Tax Year Paid 2019 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/9/2020 Payment Amount $391.47 Tax Year Paid 2019 Payer LIVELY MARTHA Actions Receipt
Payment Date 7/8/2019 Payment Amount $382.09 Tax Year Paid 2018 Payer LIVELY MARTHA Actions Receipt
Payment Date 5/10/2019 Payment Amount $382.09 Tax Year Paid 2018 Payer LIVELY MARTHA Actions Receipt
Payment Date 3/21/2019 Payment Amount $382.16 Tax Year Paid 2018 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/15/2019 Payment Amount $382.11 Tax Year Paid 2018 Payer LIVELY MARTHA Actions Receipt
Payment Date 6/30/2018 Payment Amount $373.59 Tax Year Paid 2017 Payer LIVELY MARTHA Actions Receipt
Payment Date 5/23/2018 Payment Amount $373.59 Tax Year Paid 2017 Payer LIVELY MARTHA Actions Receipt
Payment Date 3/19/2018 Payment Amount $373.64 Tax Year Paid 2017 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/9/2018 Payment Amount $373.61 Tax Year Paid 2017 Payer LIVELY MARTHA Actions Receipt
Payment Date 7/24/2017 Payment Amount $366.62 Tax Year Paid 2016 Payer LIVELY MARTHA Actions Receipt
Payment Date 5/11/2017 Payment Amount $366.62 Tax Year Paid 2016 Payer LIVELY MARTHA Actions Receipt
Payment Date 3/20/2017 Payment Amount $366.66 Tax Year Paid 2016 Payer LIVELY MARTHA Actions Receipt
Payment Date 1/27/2017 Payment Amount $366.64 Tax Year Paid 2016 Payer LIVELY MARTHA Actions Receipt
Payment Date 7/22/2016 Payment Amount $359.48 Tax Year Paid 2015 Payer MARTHA LIVELY Actions Receipt
Payment Date 7/8/2016 Payment Amount $388.24 Tax Year Paid 2015 Payer LIVELY BILL M Actions Receipt
Payment Date 3/31/2016 Payment Amount $359.53 Tax Year Paid 2015 Payer LIVELY BILL M Actions Receipt
Payment Date 1/31/2016 Payment Amount $359.50 Tax Year Paid 2015 Payer LIVELY BILL M Actions Receipt
Payment Date 7/31/2015 Payment Amount $390.54 Tax Year Paid 2014 Payer LIVELY, BILL M Actions Receipt
Payment Date 5/15/2015 Payment Amount $390.54 Tax Year Paid 2014 Payer LIVELY, BILL M Actions Receipt
Payment Date 3/23/2015 Payment Amount $390.58 Tax Year Paid 2014 Payer LIVELY, BILL M Actions Receipt
Payment Date 1/15/2015 Payment Amount $390.55 Tax Year Paid 2014 Payer LIVELY, BILL M Actions Receipt
Payment Date 7/17/2014 Payment Amount $375.25 Tax Year Paid 2013 Payer LIVELY, BILL M Actions Receipt
Payment Date 5/15/2014 Payment Amount $375.25 Tax Year Paid 2013 Payer LIVELY, BILL M Actions Receipt
Payment Date 3/24/2014 Payment Amount $375.30 Tax Year Paid 2013 Payer LIVELY, BILL M Actions Receipt
Payment Date 1/13/2014 Payment Amount $375.27 Tax Year Paid 2013 Payer LIVELY, BILL M Actions Receipt
Payment Date 7/10/2013 Payment Amount $366.23 Tax Year Paid 2012 Payer LIVELY, BILL M Actions Receipt
Payment Date 5/14/2013 Payment Amount $366.21 Tax Year Paid 2012 Payer LIVELY, BILL M Actions Receipt
Payment Date 3/18/2013 Payment Amount $366.21 Tax Year Paid 2012 Payer LIVELY, BILL M Actions Receipt
Payment Date 1/17/2013 Payment Amount $366.22 Tax Year Paid 2012 Payer LIVELY, BILL M Actions Receipt
Payment Date 8/8/2012 Payment Amount $387.87 Tax Year Paid 2011 Payer LIVELY, BILL M Actions Receipt
Payment Date 6/14/2012 Payment Amount $387.84 Tax Year Paid 2011 Payer LIVELY, MARTHA H Actions Receipt
Payment Date 3/15/2012 Payment Amount $362.48 Tax Year Paid 2011 Payer LIVELY,MARTHA H Actions Receipt
Payment Date 1/20/2012 Payment Amount $362.48 Tax Year Paid 2011 Payer LIVELY, BILL Actions Receipt
Payment Date 11/8/2010 Payment Amount $1,518.51 Tax Year Paid 2010 Payer LIVELY, MARTHA H Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,569.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/15/2009 Payment Amount $59.21 Tax Year Paid 2008 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/15/2009 Payment Amount $1,510.59 Tax Year Paid 2008 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,557.81 Tax Year Paid 2007 Payer SAXON MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,826.61 Tax Year Paid 2006 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,827.31 Tax Year Paid 2005 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/24/2004 Payment Amount $1,827.30 Tax Year Paid 2004 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/15/2004 Payment Amount $1,764.51 Tax Year Paid 2003 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,700.00 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 6/11/2002 Payment Amount -$730.93 Tax Year Paid 2001 Payer LIVELY, BILL M Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,341.13 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$927.25	2024	LIVELY MARTHA	Receipt
12/31/2023	$960.06	2023	LIVELY MARTHA	Receipt
1/12/2023	$1,702.16	2022	LIVELY MARTHA	Receipt
6/6/2022	$826.17	2021	LIVELY MARTHA	Receipt
11/30/2021	$826.17	2021	LIVELY MARTHA	Receipt
7/12/2021	$401.74	2020	LIVELY MARTHA	Receipt
5/19/2021	$401.74	2020	LIVELY MARTHA	Receipt
3/19/2021	$401.81	2020	LIVELY MARTHA	Receipt
1/31/2021	$401.76	2020	LIVELY MARTHA	Receipt
7/21/2020	$391.45	2019	LIVELY MARTHA	Receipt
5/12/2020	$391.45	2019	LIVELY MARTHA	Receipt
3/31/2020	$391.51	2019	LIVELY MARTHA	Receipt
1/9/2020	$391.47	2019	LIVELY MARTHA	Receipt
7/8/2019	$382.09	2018	LIVELY MARTHA	Receipt
5/10/2019	$382.09	2018	LIVELY MARTHA	Receipt
3/21/2019	$382.16	2018	LIVELY MARTHA	Receipt
1/15/2019	$382.11	2018	LIVELY MARTHA	Receipt
6/30/2018	$373.59	2017	LIVELY MARTHA	Receipt
5/23/2018	$373.59	2017	LIVELY MARTHA	Receipt
3/19/2018	$373.64	2017	LIVELY MARTHA	Receipt
1/9/2018	$373.61	2017	LIVELY MARTHA	Receipt
7/24/2017	$366.62	2016	LIVELY MARTHA	Receipt
5/11/2017	$366.62	2016	LIVELY MARTHA	Receipt
3/20/2017	$366.66	2016	LIVELY MARTHA	Receipt
1/27/2017	$366.64	2016	LIVELY MARTHA	Receipt
7/22/2016	$359.48	2015	MARTHA LIVELY	Receipt
7/8/2016	$388.24	2015	LIVELY BILL M	Receipt
3/31/2016	$359.53	2015	LIVELY BILL M	Receipt
1/31/2016	$359.50	2015	LIVELY BILL M	Receipt
7/31/2015	$390.54	2014	LIVELY, BILL M	Receipt
5/15/2015	$390.54	2014	LIVELY, BILL M	Receipt
3/23/2015	$390.58	2014	LIVELY, BILL M	Receipt
1/15/2015	$390.55	2014	LIVELY, BILL M	Receipt
7/17/2014	$375.25	2013	LIVELY, BILL M	Receipt
5/15/2014	$375.25	2013	LIVELY, BILL M	Receipt
3/24/2014	$375.30	2013	LIVELY, BILL M	Receipt
1/13/2014	$375.27	2013	LIVELY, BILL M	Receipt
7/10/2013	$366.23	2012	LIVELY, BILL M	Receipt
5/14/2013	$366.21	2012	LIVELY, BILL M	Receipt
3/18/2013	$366.21	2012	LIVELY, BILL M	Receipt
1/17/2013	$366.22	2012	LIVELY, BILL M	Receipt
8/8/2012	$387.87	2011	LIVELY, BILL M	Receipt
6/14/2012	$387.84	2011	LIVELY, MARTHA H	Receipt
3/15/2012	$362.48	2011	LIVELY,MARTHA H	Receipt
1/20/2012	$362.48	2011	LIVELY, BILL	Receipt
11/8/2010	$1,518.51	2010	LIVELY, MARTHA H	Receipt
12/18/2009	$1,569.80	2009	1ST AMERICAN TAX SERVICE	Receipt
1/15/2009	$59.21	2008	SAXON MORTGAGE SERVICES INC	Receipt
1/15/2009	$1,510.59	2008	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2007	$1,557.81	2007	SAXON MORTGAGE SERVICES	Receipt
12/12/2006	$1,826.61	2006	SAXON MORTGAGE SERVICES INC	Receipt
12/20/2005	$1,827.31	2005	SAXON MORTGAGE SERVICES INC	Receipt
12/24/2004	$1,827.30	2004	SAXON MORTGAGE SERVICES INC	Receipt
1/15/2004	$1,764.51	2003	SAXON MORTGAGE SERVICES INC	Receipt
1/13/2003	$1,700.00	2002	SAXON MORTGAGE SERVICES INC	Receipt
6/11/2002	-$730.93	2001	LIVELY, BILL M	Receipt
12/31/2001	$2,341.13	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $301.99 Base Tax Paid $0.00 Base Tax Due $301.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.99
Jurisdiction Tarrant County (220) Base Tax $188.42 Base Tax Paid $0.00 Base Tax Due $188.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.49 Base Tax Paid $0.00 Base Tax Due $346.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $96.73 Base Tax Paid $0.00 Base Tax Due $96.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.73
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)	$301.99	$0.00	$301.99	$0.00	$0.00	$0.00	$301.99
Tarrant County (220)	$188.42	$0.00	$188.42	$0.00	$0.00	$0.00	$188.42
JPS HEALTH NETWORK (224)	$346.49	$0.00	$346.49	$0.00	$0.00	$0.00	$346.49
TARRANT COUNTY COLLEGE (225)	$96.73	$0.00	$96.73	$0.00	$0.00	$0.00	$96.73
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000955965

$933.63

$933.63

Basic Information

Property Tax Record

2025

$933.63

Account:
00000955965