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:
00001970674

Total Due

$5,367.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,367.72

Basic Information

Owner

MONTEMAYOR ENRIQUE AND MONTEMAYOR VERONICA

1216 VALENTINE ST

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0001216 VALENTINE ST

Legal

NORTH VALENTINE OAKS ADDITION BLOCK 6 LOT 9

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 200,088

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 142,124

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,367.72

Last Payment

None

Levy Amount

$5,367.72

Levy Due

$5,367.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 200,088

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $529.33 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 11/15/2023 Payment Amount $549.23 Tax Year Paid 2023 Payer PERKINS LINNIE Actions Receipt
Payment Date 10/28/2022 Payment Amount $706.99 Tax Year Paid 2022 Payer PERKINS LINNIE Actions Receipt
Payment Date 11/1/2021 Payment Amount $673.75 Tax Year Paid 2021 Payer PERKINS LINNIE Actions Receipt
Payment Date 10/22/2020 Payment Amount $643.53 Tax Year Paid 2020 Payer PERKINS LINNIE Actions Receipt
Payment Date 10/21/2019 Payment Amount $616.06 Tax Year Paid 2019 Payer PERKINS LINNIE Actions Receipt
Payment Date 1/11/2019 Payment Amount $591.09 Tax Year Paid 2018 Payer LINNIE PERKINS Actions Receipt
Payment Date 11/1/2017 Payment Amount $568.39 Tax Year Paid 2017 Payer PERKINS LINNIE Actions Receipt
Payment Date 10/27/2016 Payment Amount $549.21 Tax Year Paid 2016 Payer PERKINS LINNIE Actions Receipt
Payment Date 12/15/2015 Payment Amount $512.95 Tax Year Paid 2015 Payer PERKINS LINNIE Actions Receipt
Payment Date 10/14/2014 Payment Amount $647.95 Tax Year Paid 2014 Payer PERKINS, LINNIE Actions Receipt
Payment Date 12/11/2013 Payment Amount $647.95 Tax Year Paid 2013 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 7/9/2013 Payment Amount $160.01 Tax Year Paid 2012 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 5/13/2013 Payment Amount $159.99 Tax Year Paid 2012 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 3/5/2013 Payment Amount $160.00 Tax Year Paid 2012 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/7/2013 Payment Amount $160.10 Tax Year Paid 2012 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 7/6/2012 Payment Amount $160.03 Tax Year Paid 2011 Payer PERKINS, BILLY J & LINNIE D Actions Receipt
Payment Date 5/10/2012 Payment Amount $159.97 Tax Year Paid 2011 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 3/7/2012 Payment Amount $160.00 Tax Year Paid 2011 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/4/2012 Payment Amount $160.10 Tax Year Paid 2011 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 7/8/2011 Payment Amount $160.39 Tax Year Paid 2010 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 5/6/2011 Payment Amount $160.36 Tax Year Paid 2010 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 3/8/2011 Payment Amount $160.36 Tax Year Paid 2010 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 12/31/2010 Payment Amount $160.38 Tax Year Paid 2010 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/4/2010 Payment Amount $671.68 Tax Year Paid 2009 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/23/2009 Payment Amount $671.79 Tax Year Paid 2008 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/25/2008 Payment Amount $674.23 Tax Year Paid 2007 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/8/2007 Payment Amount $760.30 Tax Year Paid 2006 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/23/2006 Payment Amount $760.68 Tax Year Paid 2005 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/24/2005 Payment Amount $760.68 Tax Year Paid 2004 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/12/2004 Payment Amount $702.08 Tax Year Paid 2003 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/24/2003 Payment Amount $639.88 Tax Year Paid 2002 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt
Payment Date 1/31/2002 Payment Amount $562.02 Tax Year Paid 2001 Payer PERKINS, BILLY J ETUX LINNIE D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$529.33	2024	LERETA ,LLC	Receipt
11/15/2023	$549.23	2023	PERKINS LINNIE	Receipt
10/28/2022	$706.99	2022	PERKINS LINNIE	Receipt
11/1/2021	$673.75	2021	PERKINS LINNIE	Receipt
10/22/2020	$643.53	2020	PERKINS LINNIE	Receipt
10/21/2019	$616.06	2019	PERKINS LINNIE	Receipt
1/11/2019	$591.09	2018	LINNIE PERKINS	Receipt
11/1/2017	$568.39	2017	PERKINS LINNIE	Receipt
10/27/2016	$549.21	2016	PERKINS LINNIE	Receipt
12/15/2015	$512.95	2015	PERKINS LINNIE	Receipt
10/14/2014	$647.95	2014	PERKINS, LINNIE	Receipt
12/11/2013	$647.95	2013	PERKINS, BILLY J ETUX LINNIE D	Receipt
7/9/2013	$160.01	2012	PERKINS, BILLY J ETUX LINNIE D	Receipt
5/13/2013	$159.99	2012	PERKINS, BILLY J ETUX LINNIE D	Receipt
3/5/2013	$160.00	2012	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/7/2013	$160.10	2012	PERKINS, BILLY J ETUX LINNIE D	Receipt
7/6/2012	$160.03	2011	PERKINS, BILLY J & LINNIE D	Receipt
5/10/2012	$159.97	2011	PERKINS, BILLY J ETUX LINNIE D	Receipt
3/7/2012	$160.00	2011	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/4/2012	$160.10	2011	PERKINS, BILLY J ETUX LINNIE D	Receipt
7/8/2011	$160.39	2010	PERKINS, BILLY J ETUX LINNIE D	Receipt
5/6/2011	$160.36	2010	PERKINS, BILLY J ETUX LINNIE D	Receipt
3/8/2011	$160.36	2010	PERKINS, BILLY J ETUX LINNIE D	Receipt
12/31/2010	$160.38	2010	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/4/2010	$671.68	2009	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/23/2009	$671.79	2008	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/25/2008	$674.23	2007	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/8/2007	$760.30	2006	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/23/2006	$760.68	2005	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/24/2005	$760.68	2004	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/12/2004	$702.08	2003	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/24/2003	$639.88	2002	PERKINS, BILLY J ETUX LINNIE D	Receipt
1/31/2002	$562.02	2001	PERKINS, BILLY J ETUX LINNIE D	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,560.84 Base Tax Paid $0.00 Base Tax Due $1,560.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,560.84
Jurisdiction Tarrant County (220) Base Tax $474.97 Base Tax Paid $0.00 Base Tax Due $474.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.90 Base Tax Paid $0.00 Base Tax Due $420.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.41 Base Tax Paid $0.00 Base Tax Due $286.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.41
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,624.60 Base Tax Paid $0.00 Base Tax Due $2,624.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,624.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,560.84	$0.00	$1,560.84	$0.00	$0.00	$0.00	$1,560.84
Tarrant County (220)	$474.97	$0.00	$474.97	$0.00	$0.00	$0.00	$474.97
JPS HEALTH NETWORK (224)	$420.90	$0.00	$420.90	$0.00	$0.00	$0.00	$420.90
TARRANT COUNTY COLLEGE (225)	$286.41	$0.00	$286.41	$0.00	$0.00	$0.00	$286.41
HURST-EULESS-BEDFORD ISD (916)	$2,624.60	$0.00	$2,624.60	$0.00	$0.00	$0.00	$2,624.60

Account: 00001970674

$5,367.72

$5,367.72

Basic Information

Property Tax Record

2025

$5,367.72

Account:
00001970674