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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001386506

Total Due

$5,310.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,310.48

Basic Information

Owner

EMMA RENTAL LLC

1026 TEXAS STAR CT

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0000633 MELBOURNE RD

Legal

HURST HILLS ADDITION BLOCK D LOT 19

Acres

0.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 202,368

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 252,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,310.48

Last Payment

None

Levy Amount

$5,310.48

Levy Due

$5,310.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 202,368

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $3,000.00 Tax Year Paid 2024 Payer PHAM NGO D AND PHAM MEGAN T Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,168.37 Tax Year Paid 2024 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 6/26/2024 Payment Amount $3,000.00 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,050.32 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount -$3,050.32 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,050.32 Tax Year Paid 2023 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 6/22/2023 Payment Amount $3,267.77 Tax Year Paid 2022 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $3,400.00 Tax Year Paid 2022 Payer EMMA RENTAL LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $5,777.75 Tax Year Paid 2021 Payer PHAM NGO AND PHAM MEGAN Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,758.66 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 3/16/2020 Payment Amount -$617.97 Tax Year Paid 2019 Payer GIRON SALVADOR R Actions Receipt
Payment Date 3/16/2020 Payment Amount -$503.71 Tax Year Paid 2018 Payer GIRON SALVADOR R Actions Receipt
Payment Date 3/11/2020 Payment Amount -$2,892.80 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/11/2020 Payment Amount -$2,569.87 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,785.61 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,139.75 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,487.64 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,078.34 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,364.32 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,390.76 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,410.15 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,034.14 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,006.74 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,867.59 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,067.64 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,068.01 Tax Year Paid 2008 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,341.34 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 2/13/2007 Payment Amount -$2,612.73 Tax Year Paid 2006 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 1/11/2007 Payment Amount $2,612.73 Tax Year Paid 2006 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 10/23/2006 Payment Amount $2,612.73 Tax Year Paid 2006 Payer PINEHURST HILLS LTD Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,714.34 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,702.50 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,760.53 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,790.19 Tax Year Paid 2002 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/16/2002 Payment Amount $1,736.33 Tax Year Paid 2001 Payer FIRST UNION CAPITAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$3,000.00	2024	PHAM NGO D AND PHAM MEGAN T	Receipt
11/30/2024	$3,168.37	2024	EMMA RENTAL LLC	Receipt
6/26/2024	$3,000.00	2023	EMMA RENTAL LLC	Receipt
11/27/2023	$3,050.32	2023	EMMA RENTAL LLC	Receipt
11/27/2023	-$3,050.32	2023	EMMA RENTAL LLC	Receipt
11/27/2023	$3,050.32	2023	EMMA RENTAL LLC	Receipt
6/22/2023	$3,267.77	2022	EMMA RENTAL LLC	Receipt
11/23/2022	$3,400.00	2022	EMMA RENTAL LLC	Receipt
1/21/2022	$5,777.75	2021	PHAM NGO AND PHAM MEGAN	Receipt
12/24/2020	$5,758.66	2020	CORELOGIC TAX SERVICE	Receipt
3/16/2020	-$617.97	2019	GIRON SALVADOR R	Receipt
3/16/2020	-$503.71	2018	GIRON SALVADOR R	Receipt
3/11/2020	-$2,892.80	2019	PAYMENT TRANSFER	Receipt
3/11/2020	-$2,569.87	2018	PAYMENT TRANSFER	Receipt
12/30/2019	$5,785.61	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$5,139.75	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$5,487.64	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,078.34	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$3,364.32	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$3,390.76	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$3,410.15	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$3,034.14	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$3,006.74	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$2,867.59	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$3,067.64	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,068.01	2008	AURORA LOAN SERVICES INC	Receipt
12/20/2007	$2,341.34	2007	AURORA LOAN SERVICES	Receipt
2/13/2007	-$2,612.73	2006	AURORA LOAN SERVICES	Receipt
1/11/2007	$2,612.73	2006	AURORA LOAN SERVICES INC	Receipt
10/23/2006	$2,612.73	2006	PINEHURST HILLS LTD	Receipt
1/19/2006	$2,714.34	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$2,702.50	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/31/2003	$1,760.53	2003	FIRST UNION CAPITAL	Receipt
1/13/2003	$1,790.19	2002	FIRST UNION CAPITAL	Receipt
1/16/2002	$1,736.33	2001	FIRST UNION CAPITAL	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,544.19 Base Tax Paid $0.00 Base Tax Due $1,544.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,544.19
Jurisdiction Tarrant County (220) Base Tax $469.91 Base Tax Paid $0.00 Base Tax Due $469.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $416.41 Base Tax Paid $0.00 Base Tax Due $416.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.36 Base Tax Paid $0.00 Base Tax Due $283.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.36
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,596.61 Base Tax Paid $0.00 Base Tax Due $2,596.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,596.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,544.19	$0.00	$1,544.19	$0.00	$0.00	$0.00	$1,544.19
Tarrant County (220)	$469.91	$0.00	$469.91	$0.00	$0.00	$0.00	$469.91
JPS HEALTH NETWORK (224)	$416.41	$0.00	$416.41	$0.00	$0.00	$0.00	$416.41
TARRANT COUNTY COLLEGE (225)	$283.36	$0.00	$283.36	$0.00	$0.00	$0.00	$283.36
HURST-EULESS-BEDFORD ISD (916)	$2,596.61	$0.00	$2,596.61	$0.00	$0.00	$0.00	$2,596.61

Account: 00001386506

$5,310.48

$5,310.48

Basic Information

Property Tax Record

2025

$5,310.48

Account:
00001386506