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:
00001657739

Total Due

$780.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$780.04

Basic Information

Owner

WELCH WILLIAM N AND WELCH JEAN L

448 PLAINVIEW DR

HURST, TX 76054-3512

Type

Real

Ownership %

100.000000

Location

0000448 PLAINVIEW DR

Legal

MAYFAIR ADDITION-HURST BLOCK 8 LOT 27

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 108,637

2025 exemptions

Homestead: 145,000

2024 values

Land: 80,000

Improvement: 91,488

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$780.04

Last Payment

None

Levy Amount

$780.04

Levy Due

$780.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 108,637

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $785.77 Tax Year Paid 2024 Payer William Welch Actions Receipt
Payment Date 1/29/2024 Payment Amount $819.10 Tax Year Paid 2023 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,740.49 Tax Year Paid 2022 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,755.30 Tax Year Paid 2021 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,581.15 Tax Year Paid 2020 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,382.25 Tax Year Paid 2019 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,183.78 Tax Year Paid 2018 Payer WILLIAM N WELCH Actions Receipt
Payment Date 12/21/2017 Payment Amount $979.96 Tax Year Paid 2017 Payer WILLIAM N WELCH Actions Receipt
Payment Date 7/31/2017 Payment Amount $204.79 Tax Year Paid 2016 Payer WILLIAM N WELCH Actions Receipt
Payment Date 5/31/2017 Payment Amount $204.76 Tax Year Paid 2016 Payer WILLIAM N WELCH Actions Receipt
Payment Date 3/29/2017 Payment Amount $190.45 Tax Year Paid 2016 Payer WILLIAM N WELCH Actions Receipt
Payment Date 1/31/2017 Payment Amount $219.08 Tax Year Paid 2016 Payer WILLIAM N WELCH Actions Receipt
Payment Date 7/29/2016 Payment Amount $971.14 Tax Year Paid 2015 Payer WILLIAM N WELCH Actions Receipt
Payment Date 3/31/2016 Payment Amount $466.91 Tax Year Paid 2015 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 1/29/2016 Payment Amount $466.90 Tax Year Paid 2015 Payer WELCH WILLIAM N AND WELCH JEAN L Actions Receipt
Payment Date 7/31/2015 Payment Amount $500.63 Tax Year Paid 2014 Payer WILLIAM N WELCH Actions Receipt
Payment Date 5/28/2015 Payment Amount $500.65 Tax Year Paid 2014 Payer WILLIAM N WELCH Actions Receipt
Payment Date 3/31/2015 Payment Amount $498.72 Tax Year Paid 2014 Payer WILLIAM N WELCH Actions Receipt
Payment Date 1/30/2015 Payment Amount $502.59 Tax Year Paid 2014 Payer WILLIAM N WELCH Actions Receipt
Payment Date 7/31/2014 Payment Amount $499.10 Tax Year Paid 2013 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 5/13/2014 Payment Amount $499.10 Tax Year Paid 2013 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 3/26/2014 Payment Amount $498.21 Tax Year Paid 2013 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 1/31/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 7/30/2013 Payment Amount $491.70 Tax Year Paid 2012 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 5/29/2013 Payment Amount $491.70 Tax Year Paid 2012 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 3/31/2013 Payment Amount $483.41 Tax Year Paid 2012 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 1/30/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 7/31/2012 Payment Amount $491.70 Tax Year Paid 2011 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 6/6/2012 Payment Amount $526.13 Tax Year Paid 2011 Payer WELCH, WILLIAM N ETUX JEAN Actions Receipt
Payment Date 3/30/2012 Payment Amount $491.71 Tax Year Paid 2011 Payer William Welch Actions Receipt
Payment Date 12/26/2011 Payment Amount $491.70 Tax Year Paid 2011 Payer William Welch Actions Receipt
Payment Date 7/19/2011 Payment Amount $491.70 Tax Year Paid 2010 Payer William Welch Actions Receipt
Payment Date 5/31/2011 Payment Amount $491.70 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/31/2011 Payment Amount $483.41 Tax Year Paid 2010 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 1/27/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer WELCH, WILLIAM N Actions Receipt
Payment Date 7/29/2010 Payment Amount $491.68 Tax Year Paid 2009 Payer WILLIAM N WELCH Actions Receipt
Payment Date 5/27/2010 Payment Amount $491.68 Tax Year Paid 2009 Payer WM N WELCH Actions Receipt
Payment Date 3/30/2010 Payment Amount $483.45 Tax Year Paid 2009 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 1/21/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 7/20/2009 Payment Amount $495.63 Tax Year Paid 2008 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 5/19/2009 Payment Amount $495.63 Tax Year Paid 2008 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 3/25/2009 Payment Amount $491.37 Tax Year Paid 2008 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 1/21/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer WELCH, WILLIAM N ETUX JEAN L Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,952.42 Tax Year Paid 2007 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,231.04 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,332.72 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 3/30/2005 Payment Amount -$754.85 Tax Year Paid 2004 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,087.57 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,036.52 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/19/2002 Payment Amount $2,778.26 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,417.47 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$785.77	2024	William Welch	Receipt
1/29/2024	$819.10	2023	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/27/2023	$1,740.49	2022	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/28/2022	$1,755.30	2021	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/28/2021	$1,581.15	2020	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/28/2020	$1,382.25	2019	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/30/2019	$1,183.78	2018	WILLIAM N WELCH	Receipt
12/21/2017	$979.96	2017	WILLIAM N WELCH	Receipt
7/31/2017	$204.79	2016	WILLIAM N WELCH	Receipt
5/31/2017	$204.76	2016	WILLIAM N WELCH	Receipt
3/29/2017	$190.45	2016	WILLIAM N WELCH	Receipt
1/31/2017	$219.08	2016	WILLIAM N WELCH	Receipt
7/29/2016	$971.14	2015	WILLIAM N WELCH	Receipt
3/31/2016	$466.91	2015	WELCH WILLIAM N AND WELCH JEAN L	Receipt
1/29/2016	$466.90	2015	WELCH WILLIAM N AND WELCH JEAN L	Receipt
7/31/2015	$500.63	2014	WILLIAM N WELCH	Receipt
5/28/2015	$500.65	2014	WILLIAM N WELCH	Receipt
3/31/2015	$498.72	2014	WILLIAM N WELCH	Receipt
1/30/2015	$502.59	2014	WILLIAM N WELCH	Receipt
7/31/2014	$499.10	2013	WELCH, WILLIAM N ETUX JEAN L	Receipt
5/13/2014	$499.10	2013	WELCH, WILLIAM N ETUX JEAN L	Receipt
3/26/2014	$498.21	2013	WELCH, WILLIAM N ETUX JEAN L	Receipt
1/31/2014	$500.00	2013	WELCH, WILLIAM N ETUX JEAN L	Receipt
7/30/2013	$491.70	2012	WELCH, WILLIAM N ETUX JEAN L	Receipt
5/29/2013	$491.70	2012	WELCH, WILLIAM N ETUX JEAN L	Receipt
3/31/2013	$483.41	2012	WELCH, WILLIAM N ETUX JEAN L	Receipt
1/30/2013	$500.00	2012	WELCH, WILLIAM N ETUX JEAN L	Receipt
7/31/2012	$491.70	2011	WELCH, WILLIAM N ETUX JEAN L	Receipt
6/6/2012	$526.13	2011	WELCH, WILLIAM N ETUX JEAN	Receipt
3/30/2012	$491.71	2011	William Welch	Receipt
12/26/2011	$491.70	2011	William Welch	Receipt
7/19/2011	$491.70	2010	William Welch	Receipt
5/31/2011	$491.70	2010		Receipt
3/31/2011	$483.41	2010	WELCH, WILLIAM N ETUX JEAN L	Receipt
1/27/2011	$500.00	2010	WELCH, WILLIAM N	Receipt
7/29/2010	$491.68	2009	WILLIAM N WELCH	Receipt
5/27/2010	$491.68	2009	WM N WELCH	Receipt
3/30/2010	$483.45	2009	WELCH, WILLIAM N ETUX JEAN L	Receipt
1/21/2010	$500.00	2009	WELCH, WILLIAM N ETUX JEAN L	Receipt
7/20/2009	$495.63	2008	WELCH, WILLIAM N ETUX JEAN L	Receipt
5/19/2009	$495.63	2008	WELCH, WILLIAM N ETUX JEAN L	Receipt
3/25/2009	$491.37	2008	WELCH, WILLIAM N ETUX JEAN L	Receipt
1/21/2009	$500.00	2008	WELCH, WILLIAM N ETUX JEAN L	Receipt
12/20/2007	$1,952.42	2007	FIRST HORIZON HOME LOANS	Receipt
11/28/2006	$2,231.04	2006	FIRST HORIZON HOME LOAN	Receipt
11/30/2005	$2,332.72	2005	FIRST HORIZON HOME LOANS	Receipt
3/30/2005	-$754.85	2004	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$3,087.57	2004	FIRST HORIZON	Receipt
12/5/2003	$3,036.52	2003	FIRST HORIZON HOME LOANS	Receipt
12/19/2002	$2,778.26	2002	FIRST HORIZON HOME LOANS	Receipt
11/28/2001	$2,417.47	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $166.50 Base Tax Paid $0.00 Base Tax Due $166.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.50
Jurisdiction CITY OF HURST (028) Base Tax $321.95 Base Tax Paid $0.00 Base Tax Due $321.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.95
Jurisdiction Tarrant County (220) Base Tax $187.89 Base Tax Paid $0.00 Base Tax Due $187.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $103.70 Base Tax Paid $0.00 Base Tax Due $103.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.70
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
JPS HEALTH NETWORK (224)	$166.50	$0.00	$166.50	$0.00	$0.00	$0.00	$166.50
CITY OF HURST (028)	$321.95	$0.00	$321.95	$0.00	$0.00	$0.00	$321.95
Tarrant County (220)	$187.89	$0.00	$187.89	$0.00	$0.00	$0.00	$187.89
TARRANT COUNTY COLLEGE (225)	$103.70	$0.00	$103.70	$0.00	$0.00	$0.00	$103.70
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001657739

$780.04

$780.04

Basic Information

Property Tax Record

2025

$780.04

Account:
00001657739