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:
00001970364

Total Due

$4,814.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,814.26

Basic Information

Owner

TSAI MENG CHIEH

1108 VALENTINE ST

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0001108 VALENTINE ST

Legal

NORTH VALENTINE OAKS ADDITION BLOCK 4 LOT 7

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 173,786

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 219,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,814.26

Last Payment

None

Levy Amount

$4,814.26

Levy Due

$4,814.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 173,786

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,596.47 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,433.50 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,472.90 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,690.54 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 10/19/2020 Payment Amount $4,475.93 Tax Year Paid 2020 Payer WILLIAMS LARRY D Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,054.58 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,346.27 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,381.57 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,157.49 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,565.53 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,585.69 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,300.24 Tax Year Paid 2013 Payer PATRICIA C WILS Actions Receipt
Payment Date 11/29/2013 Payment Amount $1,300.24 Tax Year Paid 2013 Payer PATRICIA C WILS Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,288.58 Tax Year Paid 2012 Payer PATRICIA C WILS Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,288.58 Tax Year Paid 2012 Payer WILSON, PATRICIA C Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,276.94 Tax Year Paid 2011 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,276.94 Tax Year Paid 2011 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,220.40 Tax Year Paid 2010 Payer PATRICIA C WILS Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,220.41 Tax Year Paid 2010 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,273.06 Tax Year Paid 2009 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,273.06 Tax Year Paid 2009 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 6/22/2009 Payment Amount $1,273.21 Tax Year Paid 2008 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,273.21 Tax Year Paid 2008 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/26/2008 Payment Amount -$1,273.21 Tax Year Paid 2008 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,273.21 Tax Year Paid 2008 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 2/28/2008 Payment Amount $2,740.93 Tax Year Paid 2007 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,429.27 Tax Year Paid 2006 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,429.27 Tax Year Paid 2006 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,484.86 Tax Year Paid 2005 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,484.86 Tax Year Paid 2005 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 6/20/2005 Payment Amount $1,478.39 Tax Year Paid 2004 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 11/22/2004 Payment Amount $1,478.39 Tax Year Paid 2004 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,352.00 Tax Year Paid 2003 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 12/10/2003 Payment Amount $1,352.00 Tax Year Paid 2003 Payer HOWELL, PATRICIA C Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,595.36 Tax Year Paid 2002 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,168.34 Tax Year Paid 2001 Payer TURNER YOUNG INVESTMENT CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,596.47	2024	CHASE - 2	Receipt
12/21/2023	$5,433.50	2023	CHASE - 2	Receipt
12/29/2022	$5,472.90	2022	CHASE - 2	Receipt
12/29/2021	$4,690.54	2021	CHASE - 2	Receipt
10/19/2020	$4,475.93	2020	WILLIAMS LARRY D	Receipt
12/20/2019	$4,054.58	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$3,346.27	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$3,381.57	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$3,157.49	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,565.53	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$2,585.69	2014	GATEWAY MORTGAGE	Receipt
6/27/2014	$1,300.24	2013	PATRICIA C WILS	Receipt
11/29/2013	$1,300.24	2013	PATRICIA C WILS	Receipt
6/27/2013	$1,288.58	2012	PATRICIA C WILS	Receipt
11/29/2012	$1,288.58	2012	WILSON, PATRICIA C	Receipt
6/29/2012	$1,276.94	2011	HOWELL, PATRICIA C	Receipt
11/7/2011	$1,276.94	2011	HOWELL, PATRICIA C	Receipt
6/29/2011	$1,220.40	2010	PATRICIA C WILS	Receipt
11/29/2010	$1,220.41	2010	HOWELL, PATRICIA C	Receipt
6/29/2010	$1,273.06	2009	HOWELL, PATRICIA C	Receipt
11/30/2009	$1,273.06	2009	HOWELL, PATRICIA C	Receipt
6/22/2009	$1,273.21	2008	HOWELL, PATRICIA C	Receipt
11/26/2008	$1,273.21	2008	HOWELL, PATRICIA C	Receipt
11/26/2008	-$1,273.21	2008	HOWELL, PATRICIA C	Receipt
11/26/2008	$1,273.21	2008	HOWELL, PATRICIA C	Receipt
2/28/2008	$2,740.93	2007	HOWELL, PATRICIA C	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2007	$1,429.27	2006	HOWELL, PATRICIA C	Receipt
11/29/2006	$1,429.27	2006	HOWELL, PATRICIA C	Receipt
6/29/2006	$1,484.86	2005	HOWELL, PATRICIA C	Receipt
11/29/2005	$1,484.86	2005	HOWELL, PATRICIA C	Receipt
6/20/2005	$1,478.39	2004	HOWELL, PATRICIA C	Receipt
11/22/2004	$1,478.39	2004	HOWELL, PATRICIA C	Receipt
1/21/2004	$1,352.00	2003	HOWELL, PATRICIA C	Receipt
12/10/2003	$1,352.00	2003	HOWELL, PATRICIA C	Receipt
12/31/2002	$2,595.36	2002	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2001	$2,168.34	2001	TURNER YOUNG INVESTMENT CO	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.88 Base Tax Paid $0.00 Base Tax Due $256.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.88
Jurisdiction CITY OF HURST (028) Base Tax $1,399.90 Base Tax Paid $0.00 Base Tax Due $1,399.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,399.90
Jurisdiction Tarrant County (220) Base Tax $426.00 Base Tax Paid $0.00 Base Tax Due $426.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.50 Base Tax Paid $0.00 Base Tax Due $377.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.50
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,353.98 Base Tax Paid $0.00 Base Tax Due $2,353.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,353.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$256.88	$0.00	$256.88	$0.00	$0.00	$0.00	$256.88
CITY OF HURST (028)	$1,399.90	$0.00	$1,399.90	$0.00	$0.00	$0.00	$1,399.90
Tarrant County (220)	$426.00	$0.00	$426.00	$0.00	$0.00	$0.00	$426.00
JPS HEALTH NETWORK (224)	$377.50	$0.00	$377.50	$0.00	$0.00	$0.00	$377.50
HURST-EULESS-BEDFORD ISD (916)	$2,353.98	$0.00	$2,353.98	$0.00	$0.00	$0.00	$2,353.98

Account: 00001970364

$4,814.26

$4,814.26

Basic Information

Property Tax Record

2025

$4,814.26

Account:
00001970364