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:
00003230619

Total Due

$3,037.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,037.00

Basic Information

Owner

GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS

1037 REED ST

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0001037 REED ST

Legal

VALENTINE OAKS ADDITION BLOCK 3 LOT 4

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 172,205

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 167,792

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,037.00

Last Payment

None

Levy Amount

$3,037.00

Levy Due

$3,037.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 172,205

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,284.26 Tax Year Paid 2024 Payer AMERICAN INTERNET MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,938.76 Tax Year Paid 2023 Payer AMERICAN INTERNET MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,693.98 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,577.44 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,276.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,269.43 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,082.74 Tax Year Paid 2016 Payer GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,257.95 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/9/2018 Payment Amount -$242.18 Tax Year Paid 2017 Payer GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS Actions Receipt
Payment Date 5/24/2018 Payment Amount -$555.84 Tax Year Paid 2017 Payer GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,734.80 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $635.70 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $598.59 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 5/31/2015 Payment Amount $366.79 Tax Year Paid 2014 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 11/14/2014 Payment Amount $366.80 Tax Year Paid 2014 Payer CABELLO, JAMES L Actions Receipt
Payment Date 6/23/2014 Payment Amount $366.79 Tax Year Paid 2013 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 11/14/2013 Payment Amount $366.80 Tax Year Paid 2013 Payer THE CABELLO FAMILY Actions Receipt
Payment Date 7/31/2013 Payment Amount $414.45 Tax Year Paid 2012 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 6/25/2013 Payment Amount -$366.77 Tax Year Paid 2012 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 6/25/2013 Payment Amount $366.77 Tax Year Paid 2012 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/26/2012 Payment Amount $366.78 Tax Year Paid 2012 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 6/13/2012 Payment Amount $183.39 Tax Year Paid 2011 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 5/11/2012 Payment Amount $183.38 Tax Year Paid 2011 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 4/9/2012 Payment Amount $196.24 Tax Year Paid 2011 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 10/19/2011 Payment Amount $183.39 Tax Year Paid 2011 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 7/26/2011 Payment Amount $182.55 Tax Year Paid 2010 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 5/19/2011 Payment Amount $182.54 Tax Year Paid 2010 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 3/30/2011 Payment Amount $182.55 Tax Year Paid 2010 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 11/29/2010 Payment Amount $182.55 Tax Year Paid 2010 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 7/30/2010 Payment Amount $180.35 Tax Year Paid 2009 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 5/25/2010 Payment Amount $180.35 Tax Year Paid 2009 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 3/26/2010 Payment Amount $0.06 Tax Year Paid 2009 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 3/26/2010 Payment Amount $180.30 Tax Year Paid 2009 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 11/30/2009 Payment Amount $180.42 Tax Year Paid 2009 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 6/26/2009 Payment Amount $380.19 Tax Year Paid 2008 Payer CABELLO, JAMES Actions Receipt
Payment Date 11/26/2008 Payment Amount $380.20 Tax Year Paid 2008 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 6/24/2008 Payment Amount $381.30 Tax Year Paid 2007 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/27/2007 Payment Amount $381.31 Tax Year Paid 2007 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt
Payment Date 6/26/2007 Payment Amount $444.20 Tax Year Paid 2006 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/13/2006 Payment Amount $444.20 Tax Year Paid 2006 Payer THE CABELLO FAMILY REVOCABLE Actions Receipt
Payment Date 6/29/2006 Payment Amount $444.37 Tax Year Paid 2005 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/28/2005 Payment Amount $444.37 Tax Year Paid 2005 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 6/29/2005 Payment Amount $444.35 Tax Year Paid 2004 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 12/3/2004 Payment Amount $444.39 Tax Year Paid 2004 Payer THE CABELLO FAMILY REVOCABLE Actions Receipt
Payment Date 11/29/2004 Payment Amount -$444.37 Tax Year Paid 2004 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/29/2004 Payment Amount $444.37 Tax Year Paid 2004 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 6/28/2004 Payment Amount $418.20 Tax Year Paid 2003 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/25/2003 Payment Amount $418.22 Tax Year Paid 2003 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 6/27/2003 Payment Amount $444.44 Tax Year Paid 2002 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/27/2002 Payment Amount $444.21 Tax Year Paid 2002 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 4/8/2002 Payment Amount $400.59 Tax Year Paid 2001 Payer CABELLO, JAMES L TR ETAL Actions Receipt
Payment Date 11/30/2001 Payment Amount $400.54 Tax Year Paid 2001 Payer CABELLO, JAMES L ETUX ESTELLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,284.26	2024	AMERICAN INTERNET MORTGAGE	Receipt
12/19/2023	$2,938.76	2023	AMERICAN INTERNET MORTGAGE	Receipt
12/29/2022	$3,693.98	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$3,577.44	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$3,276.49	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,269.43	2019	DOVENMUEHLE MORTGAGE INC	Receipt
1/31/2019	$2,082.74	2016	GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS	Receipt
12/13/2018	$3,257.95	2018	DOVENMUEHLE MORTGAGE INC	Receipt
11/9/2018	-$242.18	2017	GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS	Receipt
5/24/2018	-$555.84	2017	GREENWOOD NEHEMIAH AND GREENWOOD TIGRIS	Receipt
12/26/2017	$3,734.80	2017	US BANK HOME MTG	Receipt
12/23/2016	$635.70	2016	US BANK HOME MTG	Receipt
12/23/2015	$598.59	2015	US BANCORP SRV PROVIDERS,	Receipt
5/31/2015	$366.79	2014	LAWYERS TITLE COMPANY	Receipt
11/14/2014	$366.80	2014	CABELLO, JAMES L	Receipt
6/23/2014	$366.79	2013	CABELLO, JAMES L ETUX ESTELLA	Receipt
11/14/2013	$366.80	2013	THE CABELLO FAMILY	Receipt
7/31/2013	$414.45	2012	CABELLO, JAMES L ETUX ESTELLA	Receipt
6/25/2013	-$366.77	2012	CABELLO, JAMES L TR ETAL	Receipt
6/25/2013	$366.77	2012	CABELLO, JAMES L TR ETAL	Receipt
11/26/2012	$366.78	2012	CABELLO, JAMES L ETUX ESTELLA	Receipt
6/13/2012	$183.39	2011	CABELLO, JAMES L ETUX ESTELLA	Receipt
5/11/2012	$183.38	2011	CABELLO, JAMES L ETUX ESTELLA	Receipt
4/9/2012	$196.24	2011	CABELLO, JAMES L ETUX ESTELLA	Receipt
10/19/2011	$183.39	2011	CABELLO, JAMES L ETUX ESTELLA	Receipt
7/26/2011	$182.55	2010	CABELLO, JAMES L ETUX ESTELLA	Receipt
5/19/2011	$182.54	2010	CABELLO, JAMES L ETUX ESTELLA	Receipt
3/30/2011	$182.55	2010	CABELLO, JAMES L ETUX ESTELLA	Receipt
11/29/2010	$182.55	2010	CABELLO, JAMES L TR ETAL	Receipt
7/30/2010	$180.35	2009	CABELLO, JAMES L ETUX ESTELLA	Receipt
5/25/2010	$180.35	2009	CABELLO, JAMES L ETUX ESTELLA	Receipt
3/26/2010	$0.06	2009	CABELLO, JAMES L ETUX ESTELLA	Receipt
3/26/2010	$180.30	2009	CABELLO, JAMES L ETUX ESTELLA	Receipt
11/30/2009	$180.42	2009	CABELLO, JAMES L ETUX ESTELLA	Receipt
6/26/2009	$380.19	2008	CABELLO, JAMES	Receipt
11/26/2008	$380.20	2008	CABELLO, JAMES L TR ETAL	Receipt
6/24/2008	$381.30	2007	CABELLO, JAMES L TR ETAL	Receipt
11/27/2007	$381.31	2007	CABELLO, JAMES L ETUX ESTELLA	Receipt
6/26/2007	$444.20	2006	CABELLO, JAMES L TR ETAL	Receipt
11/13/2006	$444.20	2006	THE CABELLO FAMILY REVOCABLE	Receipt
6/29/2006	$444.37	2005	CABELLO, JAMES L TR ETAL	Receipt
11/28/2005	$444.37	2005	CABELLO, JAMES L TR ETAL	Receipt
6/29/2005	$444.35	2004	CABELLO, JAMES L TR ETAL	Receipt
12/3/2004	$444.39	2004	THE CABELLO FAMILY REVOCABLE	Receipt
11/29/2004	-$444.37	2004	CABELLO, JAMES L TR ETAL	Receipt
11/29/2004	$444.37	2004	CABELLO, JAMES L TR ETAL	Receipt
6/28/2004	$418.20	2003	CABELLO, JAMES L TR ETAL	Receipt
11/25/2003	$418.22	2003	CABELLO, JAMES L TR ETAL	Receipt
6/27/2003	$444.44	2002	CABELLO, JAMES L TR ETAL	Receipt
11/27/2002	$444.21	2002	CABELLO, JAMES L TR ETAL	Receipt
4/8/2002	$400.59	2001	CABELLO, JAMES L TR ETAL	Receipt
11/30/2001	$400.54	2001	CABELLO, JAMES L ETUX ESTELLA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.11 Base Tax Paid $0.00 Base Tax Due $313.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.11
Jurisdiction CITY OF HURST (028) Base Tax $1,161.13 Base Tax Paid $0.00 Base Tax Due $1,161.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.13
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $948.70 Base Tax Paid $0.00 Base Tax Due $948.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.72 Base Tax Paid $0.00 Base Tax Due $260.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.72
Jurisdiction Tarrant County (220) Base Tax $353.34 Base Tax Paid $0.00 Base Tax Due $353.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$313.11	$0.00	$313.11	$0.00	$0.00	$0.00	$313.11
CITY OF HURST (028)	$1,161.13	$0.00	$1,161.13	$0.00	$0.00	$0.00	$1,161.13
HURST-EULESS-BEDFORD ISD (916)	$948.70	$0.00	$948.70	$0.00	$0.00	$0.00	$948.70
TARRANT COUNTY COLLEGE (225)	$260.72	$0.00	$260.72	$0.00	$0.00	$0.00	$260.72
Tarrant County (220)	$353.34	$0.00	$353.34	$0.00	$0.00	$0.00	$353.34

Account: 00003230619

$3,037.00

$3,037.00

Basic Information

Property Tax Record

2025

$3,037.00

Account:
00003230619