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:
00000956279

Total Due

$2,459.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,459.60

Basic Information

Owner

RIVERA JUAN CARLOS

813 EDGEHILL DR

HURST, TX 76053-4205

Type

Real

Ownership %

100.000000

Location

0000813 EDGEHILL DR

Legal

FOREST OAKS WEST ADDITION BLOCK 13 LOT 11

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,430

Improvement: 159,570

2025 exemptions

Homestead: 145,000

2024 values

Land: 47,430

Improvement: 170,854

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,459.60

Last Payment

None

Levy Amount

$2,459.60

Levy Due

$2,459.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,430

Improvement: 159,570

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $3,015.82 Tax Year Paid 2024 Payer JUAN CARLOS RIVERA Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,694.99 Tax Year Paid 2023 Payer RIVERA JUAN CARLOS Actions Receipt
Payment Date 10/9/2023 Payment Amount -$178.16 Tax Year Paid 2021 Payer RIVERA JUAN CARLOS Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,432.66 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,332.78 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,390.83 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,262.77 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,981.99 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,685.41 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,482.40 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,283.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,344.25 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,117.44 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,022.97 Tax Year Paid 2012 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,005.40 Tax Year Paid 2011 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/3/2010 Payment Amount $2,460.78 Tax Year Paid 2010 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,312.42 Tax Year Paid 2009 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/9/2009 Payment Amount $1,312.43 Tax Year Paid 2009 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/16/2009 Payment Amount $1,312.58 Tax Year Paid 2008 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 10/14/2008 Payment Amount $1,312.58 Tax Year Paid 2008 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/23/2008 Payment Amount $1,272.14 Tax Year Paid 2007 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/20/2007 Payment Amount $1,272.14 Tax Year Paid 2007 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,419.59 Tax Year Paid 2006 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/13/2006 Payment Amount $1,419.60 Tax Year Paid 2006 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,474.80 Tax Year Paid 2005 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/17/2005 Payment Amount $1,474.81 Tax Year Paid 2005 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/20/2005 Payment Amount $1,468.38 Tax Year Paid 2004 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/15/2004 Payment Amount $1,468.38 Tax Year Paid 2004 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/24/2004 Payment Amount $1,371.64 Tax Year Paid 2003 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/21/2003 Payment Amount $1,371.64 Tax Year Paid 2003 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/16/2003 Payment Amount $1,336.22 Tax Year Paid 2002 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/5/2002 Payment Amount $1,336.23 Tax Year Paid 2002 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 6/14/2002 Payment Amount $1,129.72 Tax Year Paid 2001 Payer GRANT, RICHARD W & ERIKA I Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,287.85 Tax Year Paid 2001 Payer GRANT, RICHARD W & ERIKA I Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$3,015.82	2024	JUAN CARLOS RIVERA	Receipt
1/31/2024	$2,694.99	2023	RIVERA JUAN CARLOS	Receipt
10/9/2023	-$178.16	2021	RIVERA JUAN CARLOS	Receipt
12/29/2022	$3,432.66	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$3,332.78	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$3,390.83	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$3,262.77	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$2,981.99	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$2,685.41	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$2,482.40	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$2,283.16	2015	LERETA ,LLC	Receipt
12/15/2014	$2,344.25	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$2,117.44	2013	OMNI AMERICAN BANK	Receipt
12/31/2012	$2,022.97	2012	OMNI AMERICAN BANK	Receipt
12/28/2011	$2,005.40	2011	OMNI AMERICAN BANK	Receipt
12/3/2010	$2,460.78	2010	GRANT, RICHARD W & ERIKA I	Receipt
6/30/2010	$1,312.42	2009	GRANT, RICHARD W & ERIKA I	Receipt
11/9/2009	$1,312.43	2009	GRANT, RICHARD W & ERIKA I	Receipt
6/16/2009	$1,312.58	2008	GRANT, RICHARD W & ERIKA I	Receipt
10/14/2008	$1,312.58	2008	GRANT, RICHARD W & ERIKA I	Receipt
6/23/2008	$1,272.14	2007	GRANT, RICHARD W & ERIKA I	Receipt
11/20/2007	$1,272.14	2007	GRANT, RICHARD W & ERIKA I	Receipt
6/26/2007	$1,419.59	2006	GRANT, RICHARD W & ERIKA I	Receipt
11/13/2006	$1,419.60	2006	GRANT, RICHARD W & ERIKA I	Receipt
6/19/2006	$1,474.80	2005	GRANT, RICHARD W & ERIKA I	Receipt
11/17/2005	$1,474.81	2005	GRANT, RICHARD W & ERIKA I	Receipt
6/20/2005	$1,468.38	2004	GRANT, RICHARD W & ERIKA I	Receipt
11/15/2004	$1,468.38	2004	GRANT, RICHARD W & ERIKA I	Receipt
6/24/2004	$1,371.64	2003	GRANT, RICHARD W & ERIKA I	Receipt
11/21/2003	$1,371.64	2003	GRANT, RICHARD W & ERIKA I	Receipt
6/16/2003	$1,336.22	2002	GRANT, RICHARD W & ERIKA I	Receipt
11/5/2002	$1,336.23	2002	GRANT, RICHARD W & ERIKA I	Receipt
6/14/2002	$1,129.72	2001	GRANT, RICHARD W & ERIKA I	Receipt
11/30/2001	$1,287.85	2001	GRANT, RICHARD W & ERIKA I	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,013.28 Base Tax Paid $0.00 Base Tax Due $1,013.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.28
Jurisdiction Tarrant County (220) Base Tax $308.35 Base Tax Paid $0.00 Base Tax Due $308.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.24 Base Tax Paid $0.00 Base Tax Due $273.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.81 Base Tax Paid $0.00 Base Tax Due $226.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.81
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $637.92 Base Tax Paid $0.00 Base Tax Due $637.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,013.28	$0.00	$1,013.28	$0.00	$0.00	$0.00	$1,013.28
Tarrant County (220)	$308.35	$0.00	$308.35	$0.00	$0.00	$0.00	$308.35
JPS HEALTH NETWORK (224)	$273.24	$0.00	$273.24	$0.00	$0.00	$0.00	$273.24
TARRANT COUNTY COLLEGE (225)	$226.81	$0.00	$226.81	$0.00	$0.00	$0.00	$226.81
HURST-EULESS-BEDFORD ISD (916)	$637.92	$0.00	$637.92	$0.00	$0.00	$0.00	$637.92

Account: 00000956279

$2,459.60

$2,459.60

Basic Information

Property Tax Record

2025

$2,459.60

Account:
00000956279