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:
00003233952

Total Due

$5,039.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,039.37

Basic Information

Owner

WAYSTAR HOLDINGS LLC

1900 EX ETER RD #210

GERMANTOWN, TN 38138

Type

Real

Ownership %

100.000000

Location

0001144 TRAILWOOD DR

Legal

VALENTINE OAKS ADDITION BLOCK 23 LOT 14

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 174,484

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,039.37

Last Payment

None

Levy Amount

$5,039.37

Levy Due

$5,039.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 174,484

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $5,984.55 Tax Year Paid 2024 Payer WAYSTAR HOLDINGS LLC Actions Receipt
Payment Date 11/16/2023 Payment Amount $5,134.85 Tax Year Paid 2023 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 10/31/2022 Payment Amount $4,051.59 Tax Year Paid 2022 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 11/5/2021 Payment Amount $4,169.70 Tax Year Paid 2021 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 10/26/2020 Payment Amount $4,243.96 Tax Year Paid 2020 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 10/29/2019 Payment Amount $4,462.95 Tax Year Paid 2019 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 11/13/2018 Payment Amount $4,283.12 Tax Year Paid 2018 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 11/3/2017 Payment Amount $4,169.13 Tax Year Paid 2017 Payer WALMSLEY JEFFREY AND MAENHOUT DIANA Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,792.77 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,997.46 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,021.00 Tax Year Paid 2014 Payer BESLY, MORRIS C Actions Receipt
Payment Date 10/8/2013 Payment Amount $3,038.28 Tax Year Paid 2013 Payer BESLY, MORRIS C Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,798.15 Tax Year Paid 2012 Payer BESLY, HELEN FRANCES Actions Receipt
Payment Date 2/29/2012 Payment Amount $2,207.45 Tax Year Paid 2011 Payer BESLY, HELEN FRANCES Actions Receipt
Payment Date 11/19/2011 Payment Amount $1,601.39 Tax Year Paid 2010 Payer BESLY, HELEN FRANCES Actions Receipt
Payment Date 11/15/2011 Payment Amount $1,926.00 Tax Year Paid 2010 Payer BESLY, HELEN FRANCES Actions Receipt
Payment Date 11/15/2011 Payment Amount $1,211.38 Tax Year Paid 2009 Payer BESLY, HELEN FRANCES Actions Receipt
Payment Date 10/27/2008 Payment Amount $757.64 Tax Year Paid 2008 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/22/2007 Payment Amount $762.21 Tax Year Paid 2007 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/17/2006 Payment Amount $769.33 Tax Year Paid 2006 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/19/2005 Payment Amount $770.04 Tax Year Paid 2005 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/27/2004 Payment Amount $770.04 Tax Year Paid 2004 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/28/2003 Payment Amount $681.09 Tax Year Paid 2003 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/24/2002 Payment Amount $628.08 Tax Year Paid 2002 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/16/2001 Payment Amount $512.76 Tax Year Paid 2001 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/17/2000 Payment Amount $465.38 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/21/1999 Payment Amount $394.29 Tax Year Paid 1999 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 11/11/1998 Payment Amount $397.75 Tax Year Paid 1998 Payer BUSICK, DIXIE B Actions Receipt
Payment Date 10/20/1997 Payment Amount $323.26 Tax Year Paid 1997 Payer BUSICK, DAVID R Actions Receipt
Payment Date 10/9/1996 Payment Amount $463.60 Tax Year Paid 1996 Payer BUSICK, DAVID R Actions Receipt
Payment Date 10/12/1995 Payment Amount $466.56 Tax Year Paid 1995 Payer BUSICK, JOSEPH L. Actions Receipt
Payment Date 10/7/1994 Payment Amount $471.42 Tax Year Paid 1994 Payer DIXIE B OR JOSEPH BUSICK Actions Receipt
Payment Date 10/4/1993 Payment Amount $277.12 Tax Year Paid 1993 Payer BUSICK, DAVID R Actions Receipt
Payment Date Payment Amount $177.17 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$5,984.55	2024	WAYSTAR HOLDINGS LLC	Receipt
11/16/2023	$5,134.85	2023	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
10/31/2022	$4,051.59	2022	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
11/5/2021	$4,169.70	2021	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
10/26/2020	$4,243.96	2020	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
10/29/2019	$4,462.95	2019	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
11/13/2018	$4,283.12	2018	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
11/3/2017	$4,169.13	2017	WALMSLEY JEFFREY AND MAENHOUT DIANA	Receipt
12/23/2016	$3,792.77	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$2,997.46	2015	ROUNDPOINT MORTGAGE	Receipt
1/5/2015	$3,021.00	2014	BESLY, MORRIS C	Receipt
10/8/2013	$3,038.28	2013	BESLY, MORRIS C	Receipt
10/12/2012	$1,798.15	2012	BESLY, HELEN FRANCES	Receipt
2/29/2012	$2,207.45	2011	BESLY, HELEN FRANCES	Receipt
11/19/2011	$1,601.39	2010	BESLY, HELEN FRANCES	Receipt
11/15/2011	$1,926.00	2010	BESLY, HELEN FRANCES	Receipt
11/15/2011	$1,211.38	2009	BESLY, HELEN FRANCES	Receipt
10/27/2008	$757.64	2008	BUSICK, DIXIE B	Receipt
10/22/2007	$762.21	2007	BUSICK, DIXIE B	Receipt
10/17/2006	$769.33	2006	BUSICK, DIXIE B	Receipt
10/19/2005	$770.04	2005	BUSICK, DIXIE B	Receipt
10/27/2004	$770.04	2004	BUSICK, DIXIE B	Receipt
10/28/2003	$681.09	2003	BUSICK, DIXIE B	Receipt
10/24/2002	$628.08	2002	BUSICK, DIXIE B	Receipt
10/16/2001	$512.76	2001	BUSICK, DIXIE B	Receipt
10/17/2000	$465.38	2000	REFER TO IMAGE	Receipt
10/21/1999	$394.29	1999	BUSICK, DIXIE B	Receipt
11/11/1998	$397.75	1998	BUSICK, DIXIE B	Receipt
10/20/1997	$323.26	1997	BUSICK, DAVID R	Receipt
10/9/1996	$463.60	1996	BUSICK, DAVID R	Receipt
10/12/1995	$466.56	1995	BUSICK, JOSEPH L.	Receipt
10/7/1994	$471.42	1994	DIXIE B OR JOSEPH BUSICK	Receipt
10/4/1993	$277.12	1993	BUSICK, DAVID R	Receipt
	$177.17	1993	MEUNIER JACQUES

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,464.05 Base Tax Paid $0.00 Base Tax Due $2,464.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,464.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.89 Base Tax Paid $0.00 Base Tax Due $268.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.15 Base Tax Paid $0.00 Base Tax Due $395.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.15
Jurisdiction Tarrant County (220) Base Tax $445.92 Base Tax Paid $0.00 Base Tax Due $445.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.92
Jurisdiction CITY OF HURST (028) Base Tax $1,465.36 Base Tax Paid $0.00 Base Tax Due $1,465.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,465.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,464.05	$0.00	$2,464.05	$0.00	$0.00	$0.00	$2,464.05
TARRANT COUNTY COLLEGE (225)	$268.89	$0.00	$268.89	$0.00	$0.00	$0.00	$268.89
JPS HEALTH NETWORK (224)	$395.15	$0.00	$395.15	$0.00	$0.00	$0.00	$395.15
Tarrant County (220)	$445.92	$0.00	$445.92	$0.00	$0.00	$0.00	$445.92
CITY OF HURST (028)	$1,465.36	$0.00	$1,465.36	$0.00	$0.00	$0.00	$1,465.36

Account: 00003233952

$5,039.37

$5,039.37

Basic Information

Property Tax Record

2025

$5,039.37

Account:
00003233952