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:
00002175878

Total Due

$4,969.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,969.42

Basic Information

Owner

FOSSIL RIVER LTD

3604 SAN BAR LN

COLLEYVILLE, TX 76034-8655

Type

Real

Ownership %

100.000000

Location

0001265 W HURST BLVD

Legal

PAYTON SUBDIVISION (HURST) LOT A

Acres

0.445

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,406

Improvement: 186,754

2025 exemptions

None

2024 values

Land: 49,406

Improvement: 147,394

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,969.42

Last Payment

None

Levy Amount

$4,969.42

Levy Due

$4,969.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,406

Improvement: 186,754

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $4,019.66 Tax Year Paid 2024 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 10/30/2023 Payment Amount $3,285.61 Tax Year Paid 2023 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 11/3/2022 Payment Amount $3,568.78 Tax Year Paid 2022 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 10/29/2021 Payment Amount $3,383.72 Tax Year Paid 2021 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 10/22/2020 Payment Amount $3,259.49 Tax Year Paid 2020 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 10/18/2019 Payment Amount $3,066.22 Tax Year Paid 2019 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 10/22/2018 Payment Amount $2,814.62 Tax Year Paid 2018 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,501.48 Tax Year Paid 2017 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/7/2016 Payment Amount $2,353.39 Tax Year Paid 2016 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/10/2015 Payment Amount $2,263.70 Tax Year Paid 2015 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,281.48 Tax Year Paid 2014 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,703.73 Tax Year Paid 2013 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/4/2012 Payment Amount $2,723.69 Tax Year Paid 2012 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 11/14/2011 Payment Amount $2,699.09 Tax Year Paid 2011 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,957.43 Tax Year Paid 2010 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/10/2009 Payment Amount $3,567.03 Tax Year Paid 2009 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/18/2008 Payment Amount $3,715.06 Tax Year Paid 2008 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/7/2007 Payment Amount $3,737.23 Tax Year Paid 2007 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/14/2006 Payment Amount $4,170.41 Tax Year Paid 2006 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,840.59 Tax Year Paid 2005 Payer FOSSIL RIVER LTD Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,305.57 Tax Year Paid 2004 Payer FOSSIL RIVER LTD, Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,266.10 Tax Year Paid 2003 Payer AMERICAN AIR & HEAT CO INC Actions Receipt
Payment Date 12/13/2002 Payment Amount $2,304.28 Tax Year Paid 2002 Payer LUCKO, JIM ETUX PEGGY Actions Receipt
Payment Date 1/22/2002 Payment Amount $2,234.94 Tax Year Paid 2001 Payer LUCKO, JIM ETUX PEGGY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$4,019.66	2024	FOSSIL RIVER LTD	Receipt
10/30/2023	$3,285.61	2023	FOSSIL RIVER LTD	Receipt
11/3/2022	$3,568.78	2022	FOSSIL RIVER LTD	Receipt
10/29/2021	$3,383.72	2021	FOSSIL RIVER LTD	Receipt
10/22/2020	$3,259.49	2020	FOSSIL RIVER LTD	Receipt
10/18/2019	$3,066.22	2019	FOSSIL RIVER LTD	Receipt
10/22/2018	$2,814.62	2018	FOSSIL RIVER LTD	Receipt
11/30/2017	$2,501.48	2017	FOSSIL RIVER LTD	Receipt
12/7/2016	$2,353.39	2016	FOSSIL RIVER LTD	Receipt
12/10/2015	$2,263.70	2015	FOSSIL RIVER LTD	Receipt
1/12/2015	$2,281.48	2014	FOSSIL RIVER LTD	Receipt
12/26/2013	$2,703.73	2013	FOSSIL RIVER LTD	Receipt
12/4/2012	$2,723.69	2012	FOSSIL RIVER LTD	Receipt
11/14/2011	$2,699.09	2011	FOSSIL RIVER LTD	Receipt
12/20/2010	$2,957.43	2010	FOSSIL RIVER LTD	Receipt
12/10/2009	$3,567.03	2009	FOSSIL RIVER LTD	Receipt
12/18/2008	$3,715.06	2008	FOSSIL RIVER LTD	Receipt
12/7/2007	$3,737.23	2007	FOSSIL RIVER LTD	Receipt
12/14/2006	$4,170.41	2006	FOSSIL RIVER LTD	Receipt
12/27/2005	$2,840.59	2005	FOSSIL RIVER LTD	Receipt
12/30/2004	$2,305.57	2004	FOSSIL RIVER LTD,	Receipt
12/29/2003	$2,266.10	2003	AMERICAN AIR & HEAT CO INC	Receipt
12/13/2002	$2,304.28	2002	LUCKO, JIM ETUX PEGGY	Receipt
1/22/2002	$2,234.94	2001	LUCKO, JIM ETUX PEGGY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $265.16 Base Tax Paid $0.00 Base Tax Due $265.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.16
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,429.85 Base Tax Paid $0.00 Base Tax Due $2,429.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,429.85
Jurisdiction Tarrant County (220) Base Tax $439.73 Base Tax Paid $0.00 Base Tax Due $439.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $389.66 Base Tax Paid $0.00 Base Tax Due $389.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.66
Jurisdiction CITY OF HURST (028) Base Tax $1,445.02 Base Tax Paid $0.00 Base Tax Due $1,445.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,445.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$265.16	$0.00	$265.16	$0.00	$0.00	$0.00	$265.16
HURST-EULESS-BEDFORD ISD (916)	$2,429.85	$0.00	$2,429.85	$0.00	$0.00	$0.00	$2,429.85
Tarrant County (220)	$439.73	$0.00	$439.73	$0.00	$0.00	$0.00	$439.73
JPS HEALTH NETWORK (224)	$389.66	$0.00	$389.66	$0.00	$0.00	$0.00	$389.66
CITY OF HURST (028)	$1,445.02	$0.00	$1,445.02	$0.00	$0.00	$0.00	$1,445.02

Account: 00002175878

$4,969.42

$4,969.42

Basic Information

Property Tax Record

2025

$4,969.42

Account:
00002175878