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:
00003232905

Total Due

$2,508.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,508.57

Basic Information

Owner

ARISTA PABLO E AND ARISTA ROSA M

621 WOODCREST DR

HURST, TX 76053-4919

Type

Real

Ownership %

100.000000

Location

0000621 WOODCREST DR

Legal

VALENTINE OAKS ADDITION BLOCK 18 LOT 6

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 144,563

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 148,865

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,508.57

Last Payment

None

Levy Amount

$2,508.57

Levy Due

$2,508.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 144,563

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 6/15/2025 Payment Amount $242.01 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 4/28/2025 Payment Amount $245.00 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 4/9/2025 Payment Amount $245.00 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 3/9/2025 Payment Amount $245.00 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 1/30/2025 Payment Amount $245.00 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 12/30/2024 Payment Amount $245.00 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 11/29/2024 Payment Amount $1,467.04 Tax Year Paid 2024 Payer Rosa Arista Actions Receipt
Payment Date 6/24/2024 Payment Amount $210.37 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 5/25/2024 Payment Amount $220.00 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 4/29/2024 Payment Amount $220.00 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 3/24/2024 Payment Amount $220.00 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 2/24/2024 Payment Amount $220.00 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 1/26/2024 Payment Amount $220.00 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 11/2/2023 Payment Amount $1,310.38 Tax Year Paid 2023 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,353.04 Tax Year Paid 2022 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,258.26 Tax Year Paid 2021 Payer ARISTA PABLO E AND ARISTA ROSA M Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,980.88 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,670.26 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,432.74 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,185.04 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,012.60 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,844.22 Tax Year Paid 2015 Payer ARISTA PABLO E Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,993.59 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,261.80 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,209.99 Tax Year Paid 2012 Payer Jerry Liles Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,202.61 Tax Year Paid 2011 Payer LILES, JERRY ETUX LILLIAN Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,272.61 Tax Year Paid 2010 Payer Jerry Liles Actions Receipt
Payment Date 1/4/2010 Payment Amount $1,326.98 Tax Year Paid 2009 Payer Jerry Liles Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,023.62 Tax Year Paid 2008 Payer Jerry Liles Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,036.21 Tax Year Paid 2007 Payer LILES, JERRY DALE ETUX LILLIAN Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,259.00 Tax Year Paid 2006 Payer LILES, JERRY DALE ETUX LILLIAN Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,341.80 Tax Year Paid 2005 Payer LILES, JERRY DALE ETUX LILLIAN Actions Receipt
Payment Date 12/14/2004 Payment Amount $2,332.17 Tax Year Paid 2004 Payer LILES, JERRY & LILLIAN LILES Actions Receipt
Payment Date 10/29/2004 Payment Amount -$415.62 Tax Year Paid 2000 Payer BARKER, HEATH Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,110.79 Tax Year Paid 2003 Payer CENTEX HOME EQUITY CO Actions Receipt
Payment Date 10/9/2003 Payment Amount $5.00 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,124.79 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,842.01 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/29/2000 Payment Amount -$401.61 Tax Year Paid 1999 Payer BARKER, HEATH Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,198.15 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,946.72 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 11/16/1998 Payment Amount $1,935.81 Tax Year Paid 1998 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $1,460.32 Tax Year Paid 1997 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $506.01 Tax Year Paid 1997 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $514.58 Tax Year Paid 1997 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $1,960.59 Tax Year Paid 1996 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $555.83 Tax Year Paid 1996 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 11/16/1998 Payment Amount $916.18 Tax Year Paid 1996 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 7/30/1996 Payment Amount $2,349.94 Tax Year Paid 1995 Payer HUNT, DONALD PATRICK & BO Actions Receipt
Payment Date 8/4/1995 Payment Amount $1,325.51 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/4/1995 Payment Amount $514.67 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/4/1995 Payment Amount $494.83 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 6/30/1994 Payment Amount $1,440.94 Tax Year Paid 1993 Payer HUNT, DONALD PATRICK & BONNIE Actions Receipt
Payment Date Payment Amount $359.78 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/15/2025	$242.01	2024	Rosa Arista	Receipt
4/28/2025	$245.00	2024	Rosa Arista	Receipt
4/9/2025	$245.00	2024	Rosa Arista	Receipt
3/9/2025	$245.00	2024	Rosa Arista	Receipt
1/30/2025	$245.00	2024	Rosa Arista	Receipt
12/30/2024	$245.00	2024	Rosa Arista	Receipt
11/29/2024	$1,467.04	2024	Rosa Arista	Receipt
6/24/2024	$210.37	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
5/25/2024	$220.00	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
4/29/2024	$220.00	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
3/24/2024	$220.00	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
2/24/2024	$220.00	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
1/26/2024	$220.00	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
11/2/2023	$1,310.38	2023	ARISTA PABLO E AND ARISTA ROSA M	Receipt
12/30/2022	$3,353.04	2022	ARISTA PABLO E AND ARISTA ROSA M	Receipt
1/31/2022	$3,258.26	2021	ARISTA PABLO E AND ARISTA ROSA M	Receipt
12/18/2020	$2,980.88	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,670.26	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,432.74	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,185.04	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,012.60	2016	WELLS FARGO HOME MORTGAGE	Receipt
11/23/2015	$1,844.22	2015	ARISTA PABLO E	Receipt
12/16/2014	$1,993.59	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,261.80	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2012	$1,209.99	2012	Jerry Liles	Receipt
12/15/2011	$1,202.61	2011	LILES, JERRY ETUX LILLIAN	Receipt
1/3/2011	$1,272.61	2010	Jerry Liles	Receipt
1/4/2010	$1,326.98	2009	Jerry Liles	Receipt
1/5/2009	$2,023.62	2008	Jerry Liles	Receipt
1/7/2008	$2,036.21	2007	LILES, JERRY DALE ETUX LILLIAN	Receipt
12/31/2006	$2,259.00	2006	LILES, JERRY DALE ETUX LILLIAN	Receipt
12/22/2005	$2,341.80	2005	LILES, JERRY DALE ETUX LILLIAN	Receipt
12/14/2004	$2,332.17	2004	LILES, JERRY & LILLIAN LILES	Receipt
10/29/2004	-$415.62	2000	BARKER, HEATH	Receipt
12/12/2003	$2,110.79	2003	CENTEX HOME EQUITY CO	Receipt
10/9/2003	$5.00	2003	SAFECO LAND TITLE	Receipt
12/23/2002	$2,124.79	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,842.01	2001	WASHINGTON MUTUAL	Receipt
12/29/2000	-$401.61	1999	BARKER, HEATH	Receipt
12/26/2000	$2,198.15	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,946.72	1999	FLEET MORTGAGE GROUP	Receipt
11/16/1998	$1,935.81	1998	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$1,460.32	1997	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$506.01	1997	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$514.58	1997	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$1,960.59	1996	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$555.83	1996	ALAMO TITLE CO (CV) T-W TITLE	Receipt
11/16/1998	$916.18	1996	ALAMO TITLE CO (CV) T-W TITLE	Receipt
7/30/1996	$2,349.94	1995	HUNT, DONALD PATRICK & BO	Receipt
8/4/1995	$1,325.51	1994	FIDELITY NATIONAL TITLE CO	Receipt
8/4/1995	$514.67	1994	FIDELITY NATIONAL TITLE CO	Receipt
8/4/1995	$494.83	1994	FIDELITY NATIONAL TITLE CO	Receipt
6/30/1994	$1,440.94	1993	HUNT, DONALD PATRICK & BONNIE	Receipt
	$359.78	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $312.16 Base Tax Paid $0.00 Base Tax Due $312.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $276.62 Base Tax Paid $0.00 Base Tax Due $276.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.62
Jurisdiction CITY OF HURST (028) Base Tax $1,025.82 Base Tax Paid $0.00 Base Tax Due $1,025.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,025.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.68 Base Tax Paid $0.00 Base Tax Due $229.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.68
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $664.29 Base Tax Paid $0.00 Base Tax Due $664.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$312.16	$0.00	$312.16	$0.00	$0.00	$0.00	$312.16
JPS HEALTH NETWORK (224)	$276.62	$0.00	$276.62	$0.00	$0.00	$0.00	$276.62
CITY OF HURST (028)	$1,025.82	$0.00	$1,025.82	$0.00	$0.00	$0.00	$1,025.82
TARRANT COUNTY COLLEGE (225)	$229.68	$0.00	$229.68	$0.00	$0.00	$0.00	$229.68
HURST-EULESS-BEDFORD ISD (916)	$664.29	$0.00	$664.29	$0.00	$0.00	$0.00	$664.29

Account: 00003232905

$2,508.57

$2,508.57

Basic Information

Property Tax Record

2025

$2,508.57

Account:
00003232905