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:
00000955973

Total Due

$3,380.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,380.80

Basic Information

Owner

ADAMS MARK S

861 EDGEHILL DR

HURST, TX 76053-4234

Type

Real

Ownership %

100.000000

Location

0000861 EDGEHILL DR

Legal

FOREST OAKS WEST ADDITION BLOCK 12 LOT 4

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,928

Improvement: 193,262

2025 exemptions

Homestead: 145,000

2024 values

Land: 61,928

Improvement: 185,326

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,380.80

Last Payment

None

Levy Amount

$3,380.80

Levy Due

$3,380.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,928

Improvement: 193,262

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/9/2024 Payment Amount $3,551.83 Tax Year Paid 2024 Payer ADAMS MARK S Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,181.75 Tax Year Paid 2023 Payer ADAMS MARK S Actions Receipt
Payment Date 11/21/2022 Payment Amount $3,954.50 Tax Year Paid 2022 Payer ADAMS MARK S Actions Receipt
Payment Date 11/2/2021 Payment Amount $3,821.30 Tax Year Paid 2021 Payer ADAMS MARK S Actions Receipt
Payment Date 10/20/2020 Payment Amount $3,717.46 Tax Year Paid 2020 Payer ADAMS MARK S Actions Receipt
Payment Date 10/28/2019 Payment Amount $3,339.77 Tax Year Paid 2019 Payer ADAMS MARK S Actions Receipt
Payment Date 11/15/2018 Payment Amount $3,053.58 Tax Year Paid 2018 Payer ADAMS MARK S Actions Receipt
Payment Date 10/30/2017 Payment Amount $2,750.43 Tax Year Paid 2017 Payer ADAMS MARK S Actions Receipt
Payment Date 11/11/2016 Payment Amount $2,543.45 Tax Year Paid 2016 Payer ADAMS MARK S Actions Receipt
Payment Date 12/3/2015 Payment Amount $2,340.19 Tax Year Paid 2015 Payer ADAMS MARK S Actions Receipt
Payment Date 11/13/2014 Payment Amount $2,601.38 Tax Year Paid 2014 Payer ADAMS, MARK S Actions Receipt
Payment Date 11/21/2013 Payment Amount $2,673.40 Tax Year Paid 2013 Payer ADAMS, MARK S Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,527.46 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,506.33 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,598.52 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,719.83 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,968.25 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/30/2008 Payment Amount $587.25 Tax Year Paid 2007 Payer KELLER, E JOAN Actions Receipt
Payment Date 3/9/2007 Payment Amount -$31.02 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/29/2006 Payment Amount $624.43 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,037.90 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.21 Tax Year Paid 2006 Payer KELLER, E JOAN Actions Receipt
Payment Date 12/7/2006 Payment Amount $24.21 Tax Year Paid 2006 Payer KELLER, E JOAN Actions Receipt
Payment Date 12/7/2006 Payment Amount $24.21 Tax Year Paid 2005 Payer KELLER, E JOAN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.21 Tax Year Paid 2003 Payer KELLER, E JOAN Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,017.01 Tax Year Paid 2005 Payer E JOAN KELLER Actions Receipt
Payment Date 11/23/2004 Payment Amount $2,734.69 Tax Year Paid 2004 Payer GMAC MORTGAGE/F.A.R.E.T.S. Actions Receipt
Payment Date 11/23/2004 Payment Amount $3,686.22 Tax Year Paid 2003 Payer GMAC MORTGAGE/F.A.R.E.T.S. Actions Receipt
Payment Date 11/23/2004 Payment Amount $2,368.25 Tax Year Paid 2001 Payer GMAC MORTGAGE/F.A.R.E.T.S. Actions Receipt
Payment Date 1/31/2004 Payment Amount $153.53 Tax Year Paid 2001 Payer FANNIN, JACQUELINE FRANCES Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,686.22 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2003 Payment Amount $907.14 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,687.99 Tax Year Paid 2000 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 3/28/2003 Payment Amount $23.42 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/25/2002 Payment Amount $232.37 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/25/2002 Payment Amount $41.64 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/19/2001 Payment Amount $250.00 Tax Year Paid 2000 Payer FANNIN, JACQUELINE FRANCES Actions Receipt
Payment Date 8/17/2001 Payment Amount -$160.00 Tax Year Paid 2000 Payer FANNIN, JACQUELINE FRANCES Actions Receipt
Payment Date 8/17/2001 Payment Amount $160.00 Tax Year Paid 2000 Payer FANNIN, JACQUELINE FRANCES Actions Receipt
Payment Date 7/31/2001 Payment Amount $171.09 Tax Year Paid 2000 Payer FANNIN, JACQUELINE FRANCES Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,731.72 Tax Year Paid 1999 Payer HEXER-FAIR TITLE CO Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,723.29 Tax Year Paid 1998 Payer SAFECO LAND TITLE OF DALLAS Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,698.03 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,745.30 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,700.50 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,720.50 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,340.30 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $342.68 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$3,551.83	2024	ADAMS MARK S	Receipt
12/31/2023	$3,181.75	2023	ADAMS MARK S	Receipt
11/21/2022	$3,954.50	2022	ADAMS MARK S	Receipt
11/2/2021	$3,821.30	2021	ADAMS MARK S	Receipt
10/20/2020	$3,717.46	2020	ADAMS MARK S	Receipt
10/28/2019	$3,339.77	2019	ADAMS MARK S	Receipt
11/15/2018	$3,053.58	2018	ADAMS MARK S	Receipt
10/30/2017	$2,750.43	2017	ADAMS MARK S	Receipt
11/11/2016	$2,543.45	2016	ADAMS MARK S	Receipt
12/3/2015	$2,340.19	2015	ADAMS MARK S	Receipt
11/13/2014	$2,601.38	2014	ADAMS, MARK S	Receipt
11/21/2013	$2,673.40	2013	ADAMS, MARK S	Receipt
12/24/2012	$2,527.46	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,506.33	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,598.52	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,719.83	2009	WELLS FARGO	Receipt
12/30/2008	$1,968.25	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/30/2008	$587.25	2007	KELLER, E JOAN	Receipt
3/9/2007	-$31.02	2006	FIS TAX SERVICE	Receipt
12/29/2006	$624.43	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
12/29/2006	$1,037.90	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
12/7/2006	-$24.21	2006	KELLER, E JOAN	Receipt
12/7/2006	$24.21	2006	KELLER, E JOAN	Receipt
12/7/2006	$24.21	2005	KELLER, E JOAN	Receipt
12/7/2006	-$24.21	2003	KELLER, E JOAN	Receipt
1/30/2006	$2,017.01	2005	E JOAN KELLER	Receipt
11/23/2004	$2,734.69	2004	GMAC MORTGAGE/F.A.R.E.T.S.	Receipt
11/23/2004	$3,686.22	2003	GMAC MORTGAGE/F.A.R.E.T.S.	Receipt
11/23/2004	$2,368.25	2001	GMAC MORTGAGE/F.A.R.E.T.S.	Receipt
1/31/2004	$153.53	2001	FANNIN, JACQUELINE FRANCES	Receipt
5/31/2003	$2,686.22	2002	FAIRBANKS CAPITAL CORP	Receipt
5/31/2003	$907.14	2001	FAIRBANKS CAPITAL CORP	Receipt
5/31/2003	$2,687.99	2000	FAIRBANKS CAPITAL CORP	Receipt
3/28/2003	$23.42	2001	TIM TRUMAN	Receipt
10/25/2002	$232.37	2001	TIM TRUMAN	Receipt
10/25/2002	$41.64	2001	TIM TRUMAN	Receipt
9/19/2001	$250.00	2000	FANNIN, JACQUELINE FRANCES	Receipt
8/17/2001	-$160.00	2000	FANNIN, JACQUELINE FRANCES	Receipt
8/17/2001	$160.00	2000	FANNIN, JACQUELINE FRANCES	Receipt
7/31/2001	$171.09	2000	FANNIN, JACQUELINE FRANCES	Receipt
12/31/1999	$1,731.72	1999	HEXER-FAIR TITLE CO	Receipt
12/28/1998	$1,723.29	1998	SAFECO LAND TITLE OF DALLAS	Receipt
12/31/1997	$1,698.03	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,745.30	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,700.50	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,720.50	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,340.30	1993	COLONIAL SAVINGS & LOAN	Receipt
	$342.68	1993	MEUNIER JACQUES

Jurisdiction CITY OF HURST (028) Base Tax $1,249.17 Base Tax Paid $0.00 Base Tax Due $1,249.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,249.17
Jurisdiction Tarrant County (220) Base Tax $380.13 Base Tax Paid $0.00 Base Tax Due $380.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.85 Base Tax Paid $0.00 Base Tax Due $336.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.91 Base Tax Paid $0.00 Base Tax Due $280.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.91
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,133.74 Base Tax Paid $0.00 Base Tax Due $1,133.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,133.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,249.17	$0.00	$1,249.17	$0.00	$0.00	$0.00	$1,249.17
Tarrant County (220)	$380.13	$0.00	$380.13	$0.00	$0.00	$0.00	$380.13
JPS HEALTH NETWORK (224)	$336.85	$0.00	$336.85	$0.00	$0.00	$0.00	$336.85
TARRANT COUNTY COLLEGE (225)	$280.91	$0.00	$280.91	$0.00	$0.00	$0.00	$280.91
HURST-EULESS-BEDFORD ISD (916)	$1,133.74	$0.00	$1,133.74	$0.00	$0.00	$0.00	$1,133.74

Account: 00000955973

$3,380.80

$3,380.80

Basic Information

Property Tax Record

2025

$3,380.80

Account:
00000955973