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:
00002108828

Total Due

$4,743.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,743.41

Basic Information

Owner

NABULSI NADIA WALID

1840 MARKET ST #831

DENVER, CO 80202

Type

Real

Ownership %

100.000000

Location

0002017 MESQUITE TR

Legal

OWENS OAKS ADDITION BLOCK 4 LOT 6

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 160,419

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 160,419

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,743.41

Last Payment

None

Levy Amount

$4,743.41

Levy Due

$4,743.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 160,419

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,604.19 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,516.47 Tax Year Paid 2023 Payer TRAVIS JANET L AND TRAVIS TROY A Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,272.71 Tax Year Paid 2022 Payer TRAVIS TROY A Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,757.86 Tax Year Paid 2021 Payer TRAVIS JANET L AND TRAVIS TROY A Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,873.92 Tax Year Paid 2020 Payer TROY A TRAVIS Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,896.75 Tax Year Paid 2019 Payer TROY A TRAVIS Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,576.68 Tax Year Paid 2018 Payer TROY TRAVIS Actions Receipt
Payment Date 12/22/2017 Payment Amount $4,147.49 Tax Year Paid 2017 Payer TROY A TRAVIS Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,707.95 Tax Year Paid 2016 Payer TROY A TRAVIS Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,000.06 Tax Year Paid 2015 Payer TRAVIS TROY A Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,023.63 Tax Year Paid 2014 Payer TRAVIS, TROY A Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,040.92 Tax Year Paid 2013 Payer Troy Travis Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,949.13 Tax Year Paid 2012 Payer TRAVIS, TROY ETUX JANET Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,838.22 Tax Year Paid 2011 Payer TRAVIS, TROY ETUX JANET Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,530.67 Tax Year Paid 2010 Payer TRAVIS, TROY ETUX JANET Actions Receipt
Payment Date 2/1/2010 Payment Amount $2,703.57 Tax Year Paid 2009 Payer TROY A TRAVIS Actions Receipt
Payment Date 12/5/2008 Payment Amount $2,703.89 Tax Year Paid 2008 Payer TRAVIS, TROY ETUX JANET Actions Receipt
Payment Date 12/13/2007 Payment Amount $952.87 Tax Year Paid 2007 Payer HUFF, ILA JO EST Actions Receipt
Payment Date 10/12/2006 Payment Amount $1,057.81 Tax Year Paid 2006 Payer HUFF, ILA JO Actions Receipt
Payment Date 10/21/2005 Payment Amount $1,058.41 Tax Year Paid 2005 Payer HUFF, ILA JO Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,058.41 Tax Year Paid 2004 Payer HUFF, ILA JO Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,058.41 Tax Year Paid 2003 Payer HUFF, ILA JO Actions Receipt
Payment Date 1/16/2003 Payment Amount $967.03 Tax Year Paid 2002 Payer HUFF, ILA JO Actions Receipt
Payment Date 1/17/2002 Payment Amount $859.49 Tax Year Paid 2001 Payer HUFF, ILA JO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,604.19	2024	LOANCARE LLC	Receipt
12/29/2023	$4,516.47	2023	TRAVIS JANET L AND TRAVIS TROY A	Receipt
12/29/2022	$4,272.71	2022	TRAVIS TROY A	Receipt
12/30/2021	$3,757.86	2021	TRAVIS JANET L AND TRAVIS TROY A	Receipt
12/30/2020	$4,873.92	2020	TROY A TRAVIS	Receipt
12/31/2019	$4,896.75	2019	TROY A TRAVIS	Receipt
12/31/2018	$4,576.68	2018	TROY TRAVIS	Receipt
12/22/2017	$4,147.49	2017	TROY A TRAVIS	Receipt
12/29/2016	$3,707.95	2016	TROY A TRAVIS	Receipt
12/29/2015	$3,000.06	2015	TRAVIS TROY A	Receipt
12/31/2014	$3,023.63	2014	TRAVIS, TROY A	Receipt
12/30/2013	$3,040.92	2013	Troy Travis	Receipt
12/31/2012	$2,949.13	2012	TRAVIS, TROY ETUX JANET	Receipt
1/31/2012	$2,838.22	2011	TRAVIS, TROY ETUX JANET	Receipt
1/31/2011	$2,530.67	2010	TRAVIS, TROY ETUX JANET	Receipt
2/1/2010	$2,703.57	2009	TROY A TRAVIS	Receipt
12/5/2008	$2,703.89	2008	TRAVIS, TROY ETUX JANET	Receipt
12/13/2007	$952.87	2007	HUFF, ILA JO EST	Receipt
10/12/2006	$1,057.81	2006	HUFF, ILA JO	Receipt
10/21/2005	$1,058.41	2005	HUFF, ILA JO	Receipt
11/1/2004	$1,058.41	2004	HUFF, ILA JO	Receipt
1/9/2004	$1,058.41	2003	HUFF, ILA JO	Receipt
1/16/2003	$967.03	2002	HUFF, ILA JO	Receipt
1/17/2002	$859.49	2001	HUFF, ILA JO	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,379.30 Base Tax Paid $0.00 Base Tax Due $1,379.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,379.30
Jurisdiction Tarrant County (220) Base Tax $419.73 Base Tax Paid $0.00 Base Tax Due $419.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $371.94 Base Tax Paid $0.00 Base Tax Due $371.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.10 Base Tax Paid $0.00 Base Tax Due $253.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,319.34 Base Tax Paid $0.00 Base Tax Due $2,319.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,319.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,379.30	$0.00	$1,379.30	$0.00	$0.00	$0.00	$1,379.30
Tarrant County (220)	$419.73	$0.00	$419.73	$0.00	$0.00	$0.00	$419.73
JPS HEALTH NETWORK (224)	$371.94	$0.00	$371.94	$0.00	$0.00	$0.00	$371.94
TARRANT COUNTY COLLEGE (225)	$253.10	$0.00	$253.10	$0.00	$0.00	$0.00	$253.10
HURST-EULESS-BEDFORD ISD (916)	$2,319.34	$0.00	$2,319.34	$0.00	$0.00	$0.00	$2,319.34

Account: 00002108828

$4,743.41

$4,743.41

Basic Information

Property Tax Record

2025

$4,743.41

Account:
00002108828