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:
00000956015

Total Due

$6,731.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,731.72

Basic Information

Owner

WANDERSEE ELIZABETH H AND KENNEDY SPENCER

845 EDGEHILL DR

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0000845 EDGEHILL DR

Legal

FOREST OAKS WEST ADDITION BLOCK 12 LOT 7R

Acres

0.237

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,825

Improvement: 259,084

2025 exemptions

None

2024 values

Land: 60,825

Improvement: 259,084

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,731.72

Last Payment

None

Levy Amount

$6,731.72

Levy Due

$6,731.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,825

Improvement: 259,084

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,534.15 Tax Year Paid 2024 Payer M & T BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,856.50 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,082.18 Tax Year Paid 2022 Payer M & T BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,523.65 Tax Year Paid 2021 Payer M & T BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,034.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,925.58 Tax Year Paid 2019 Payer OPENDOOR PROPERTY C LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,596.42 Tax Year Paid 2018 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,245.12 Tax Year Paid 2017 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 11/10/2016 Payment Amount $3,007.94 Tax Year Paid 2016 Payer FOWLER RANDY H AND FOWLER JANE E Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,774.16 Tax Year Paid 2015 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 1/26/2015 Payment Amount -$122.30 Tax Year Paid 2014 Payer FOWLER RANDY H Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,931.53 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,305.86 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,270.12 Tax Year Paid 2012 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,254.73 Tax Year Paid 2011 Payer GEORGE W COOMBS Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,323.68 Tax Year Paid 2010 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/13/2010 Payment Amount $1,371.81 Tax Year Paid 2009 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/12/2009 Payment Amount $1,371.81 Tax Year Paid 2008 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,359.32 Tax Year Paid 2007 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,559.11 Tax Year Paid 2006 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,559.82 Tax Year Paid 2005 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,559.82 Tax Year Paid 2004 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,494.95 Tax Year Paid 2003 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/15/2003 Payment Amount $1,419.96 Tax Year Paid 2002 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/25/2002 Payment Amount $1,330.05 Tax Year Paid 2001 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 2/28/2001 Payment Amount $1,342.86 Tax Year Paid 2000 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,184.11 Tax Year Paid 1999 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/15/1999 Payment Amount $1,187.55 Tax Year Paid 1998 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 3/9/1998 Payment Amount -$74.53 Tax Year Paid 1997 Payer GEORGE W OR DOROTHY COOMBS Actions Receipt
Payment Date 3/5/1998 Payment Amount -$1,428.31 Tax Year Paid 1997 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 3/4/1998 Payment Amount -$1,506.27 Tax Year Paid 1997 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,506.27 Tax Year Paid 1997 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,506.27 Tax Year Paid 1997 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,428.31 Tax Year Paid 1997 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/15/1997 Payment Amount $1,921.53 Tax Year Paid 1996 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/17/1996 Payment Amount $1,871.82 Tax Year Paid 1995 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,893.68 Tax Year Paid 1994 Payer COOMBS, GEORGE W Actions Receipt
Payment Date 1/27/1994 Payment Amount $1,138.85 Tax Year Paid 1993 Payer COOMBS, GEORGE W Actions Receipt
Payment Date Payment Amount $296.40 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,534.15	2024	M & T BANK	Receipt
12/21/2023	$5,856.50	2023	M & T BANK	Receipt
12/29/2022	$6,082.18	2022	M & T BANK	Receipt
12/29/2021	$5,523.65	2021	M & T BANK	Receipt
12/24/2020	$5,034.83	2020	CORELOGIC TAX SERVICE	Receipt
1/30/2020	$3,925.58	2019	OPENDOOR PROPERTY C LLC	Receipt
12/13/2018	$3,596.42	2018	THE MONEY SOURCE INC	Receipt
12/26/2017	$3,245.12	2017	THE MONEY SOURCE INC	Receipt
11/10/2016	$3,007.94	2016	FOWLER RANDY H AND FOWLER JANE E	Receipt
12/23/2015	$2,774.16	2015	THE MONEY SOURCE INC	Receipt
1/26/2015	-$122.30	2014	FOWLER RANDY H	Receipt
12/10/2014	$2,931.53	2014	LOANCARE SERVICING CENTER INC	Receipt
12/27/2013	$1,305.86	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$1,270.12	2012	COOMBS, GEORGE W	Receipt
1/25/2012	$1,254.73	2011	GEORGE W COOMBS	Receipt
1/6/2011	$1,323.68	2010	COOMBS, GEORGE W	Receipt
1/13/2010	$1,371.81	2009	COOMBS, GEORGE W	Receipt
1/12/2009	$1,371.81	2008	COOMBS, GEORGE W	Receipt
1/4/2008	$1,359.32	2007	COOMBS, GEORGE W	Receipt
1/18/2007	$1,559.11	2006	COOMBS, GEORGE W	Receipt
1/25/2006	$1,559.82	2005	COOMBS, GEORGE W	Receipt
1/10/2005	$1,559.82	2004	COOMBS, GEORGE W	Receipt
1/9/2004	$1,494.95	2003	COOMBS, GEORGE W	Receipt
1/15/2003	$1,419.96	2002	COOMBS, GEORGE W	Receipt
1/25/2002	$1,330.05	2001	COOMBS, GEORGE W	Receipt
2/28/2001	$1,342.86	2000	COOMBS, GEORGE W	Receipt
1/24/2000	$1,184.11	1999	COOMBS, GEORGE W	Receipt
1/15/1999	$1,187.55	1998	COOMBS, GEORGE W	Receipt
3/9/1998	-$74.53	1997	GEORGE W OR DOROTHY COOMBS	Receipt
3/5/1998	-$1,428.31	1997	COOMBS, GEORGE W	Receipt
3/4/1998	-$1,506.27	1997	COOMBS, GEORGE W	Receipt
1/31/1998	$1,506.27	1997	COOMBS, GEORGE W	Receipt
1/31/1998	$1,506.27	1997	COOMBS, GEORGE W	Receipt
1/31/1998	$1,428.31	1997	COOMBS, GEORGE W	Receipt
1/15/1997	$1,921.53	1996	COOMBS, GEORGE W	Receipt
1/17/1996	$1,871.82	1995	COOMBS, GEORGE W	Receipt
1/9/1995	$1,893.68	1994	COOMBS, GEORGE W	Receipt
1/27/1994	$1,138.85	1993	COOMBS, GEORGE W	Receipt
	$296.40	1993	MEUNIER JACQUES

Jurisdiction CITY OF HURST (028) Base Tax $1,957.47 Base Tax Paid $0.00 Base Tax Due $1,957.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,957.47
Jurisdiction Tarrant County (220) Base Tax $595.67 Base Tax Paid $0.00 Base Tax Due $595.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.85 Base Tax Paid $0.00 Base Tax Due $527.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.19 Base Tax Paid $0.00 Base Tax Due $359.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.19
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,291.54 Base Tax Paid $0.00 Base Tax Due $3,291.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,291.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,957.47	$0.00	$1,957.47	$0.00	$0.00	$0.00	$1,957.47
Tarrant County (220)	$595.67	$0.00	$595.67	$0.00	$0.00	$0.00	$595.67
JPS HEALTH NETWORK (224)	$527.85	$0.00	$527.85	$0.00	$0.00	$0.00	$527.85
TARRANT COUNTY COLLEGE (225)	$359.19	$0.00	$359.19	$0.00	$0.00	$0.00	$359.19
HURST-EULESS-BEDFORD ISD (916)	$3,291.54	$0.00	$3,291.54	$0.00	$0.00	$0.00	$3,291.54

Account: 00000956015

$6,731.72

$6,731.72

Basic Information

Property Tax Record

2025

$6,731.72

Account:
00000956015