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:
00001672193

Total Due

$6,244.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,244.65

Basic Information

Owner

JAMES STEPHEN D AND JAMES KARI M

2124 NORTHGLEN DR

HURST, TX 76054-3046

Type

Real

Ownership %

100.000000

Location

0002124 NORTHGLEN DR

Legal

MAYFAIR NORTH ADDITION BLOCK 21 LOT 1

Acres

0.534

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 330,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 330,000

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,244.65

Last Payment

None

Levy Amount

$6,244.65

Levy Due

$6,244.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 330,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $6,470.51 Tax Year Paid 2024 Payer KARI M JAMES OR Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,078.39 Tax Year Paid 2023 Payer JAMES STEPHEN D AND JAMES KARI M Actions Receipt
Payment Date 3/31/2023 Payment Amount $8,863.81 Tax Year Paid 2022 Payer JAMES STEPHEN D AND JAMES KARI M Actions Receipt
Payment Date 2/22/2022 Payment Amount $8,273.30 Tax Year Paid 2021 Payer JAMES STEPHEN D AND JAMES KARI M Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,565.66 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,660.17 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,084.47 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,600.63 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,405.85 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,462.35 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,497.41 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,700.26 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,680.40 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 10/18/2011 Payment Amount $1,680.40 Tax Year Paid 2011 Payer WELDON, E L JR Actions Receipt
Payment Date 10/25/2010 Payment Amount $1,699.68 Tax Year Paid 2010 Payer WELDON, E L JR Actions Receipt
Payment Date 11/19/2009 Payment Amount $1,703.10 Tax Year Paid 2009 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 11/20/2008 Payment Amount $1,683.35 Tax Year Paid 2008 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 10/18/2007 Payment Amount $1,687.86 Tax Year Paid 2007 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,941.18 Tax Year Paid 2006 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 10/18/2005 Payment Amount $1,913.13 Tax Year Paid 2005 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 12/10/2004 Payment Amount $1,913.13 Tax Year Paid 2004 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,913.13 Tax Year Paid 2003 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,838.60 Tax Year Paid 2002 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,699.57 Tax Year Paid 2001 Payer WELDON, E L JR ETUX ROBERTA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$6,470.51	2024	KARI M JAMES OR	Receipt
1/30/2024	$7,078.39	2023	JAMES STEPHEN D AND JAMES KARI M	Receipt
3/31/2023	$8,863.81	2022	JAMES STEPHEN D AND JAMES KARI M	Receipt
2/22/2022	$8,273.30	2021	JAMES STEPHEN D AND JAMES KARI M	Receipt
12/24/2020	$7,565.66	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,660.17	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$5,084.47	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$4,600.63	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$4,405.85	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$4,462.35	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$4,497.41	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$3,700.26	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$1,680.40	2012	GATEWAY MORTGAGE	Receipt
10/18/2011	$1,680.40	2011	WELDON, E L JR	Receipt
10/25/2010	$1,699.68	2010	WELDON, E L JR	Receipt
11/19/2009	$1,703.10	2009	WELDON, E L JR ETUX ROBERTA	Receipt
11/20/2008	$1,683.35	2008	WELDON, E L JR ETUX ROBERTA	Receipt
10/18/2007	$1,687.86	2007	WELDON, E L JR ETUX ROBERTA	Receipt
11/22/2006	$1,941.18	2006	WELDON, E L JR ETUX ROBERTA	Receipt
10/18/2005	$1,913.13	2005	WELDON, E L JR ETUX ROBERTA	Receipt
12/10/2004	$1,913.13	2004	WELDON, E L JR ETUX ROBERTA	Receipt
12/8/2003	$1,913.13	2003	WELDON, E L JR ETUX ROBERTA	Receipt
12/27/2002	$1,838.60	2002	WELDON, E L JR ETUX ROBERTA	Receipt
11/28/2001	$1,699.57	2001	WELDON, E L JR ETUX ROBERTA	Receipt

Jurisdiction Tarrant County (220) Base Tax $603.29 Base Tax Paid $0.00 Base Tax Due $603.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $449.12 Base Tax Paid $0.00 Base Tax Due $449.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.12
Jurisdiction CITY OF HURST (028) Base Tax $1,982.50 Base Tax Paid $0.00 Base Tax Due $1,982.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,982.50
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,675.14 Base Tax Paid $0.00 Base Tax Due $2,675.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,675.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $534.60 Base Tax Paid $0.00 Base Tax Due $534.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$603.29	$0.00	$603.29	$0.00	$0.00	$0.00	$603.29
TARRANT COUNTY COLLEGE (225)	$449.12	$0.00	$449.12	$0.00	$0.00	$0.00	$449.12
CITY OF HURST (028)	$1,982.50	$0.00	$1,982.50	$0.00	$0.00	$0.00	$1,982.50
HURST-EULESS-BEDFORD ISD (916)	$2,675.14	$0.00	$2,675.14	$0.00	$0.00	$0.00	$2,675.14
JPS HEALTH NETWORK (224)	$534.60	$0.00	$534.60	$0.00	$0.00	$0.00	$534.60

Account: 00001672193

$6,244.65

$6,244.65

Basic Information

Property Tax Record

2025

$6,244.65

Account:
00001672193