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:
00003579557

Total Due

$2,093.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,093.83

Basic Information

Owner

MILLER JERRY W AND MILLER CONNIE

3201 OAKDALE DR

HURST, TX 76054-2070

Type

Real

Ownership %

100.000000

Location

0003201 OAKDALE DR

Legal

WINTERGREEN NORTH ADDITION BLOCK 29 LOT 13

Acres

0.332

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 445,063

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 436,453

2024 exemptions

Homestead: 105,291

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,093.83

Last Payment

None

Levy Amount

$2,093.83

Levy Due

$2,093.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 445,063

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,563.84 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,635.48 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,993.39 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,945.05 Tax Year Paid 2021 Payer MILLER JERRY W AND MILLER CONNIE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,860.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,855.43 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,779.21 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,709.91 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,654.91 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,627.33 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,772.72 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,756.09 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2012 Payment Amount $4,750.16 Tax Year Paid 2012 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 7/31/2012 Payment Amount $1,186.53 Tax Year Paid 2011 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,186.53 Tax Year Paid 2011 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 3/31/2012 Payment Amount $1,186.59 Tax Year Paid 2011 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,186.55 Tax Year Paid 2011 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 7/28/2011 Payment Amount $1,173.22 Tax Year Paid 2010 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,173.22 Tax Year Paid 2010 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 3/29/2011 Payment Amount $1,173.28 Tax Year Paid 2010 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,173.24 Tax Year Paid 2010 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 7/29/2010 Payment Amount $1,178.58 Tax Year Paid 2009 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 5/28/2010 Payment Amount $1,178.58 Tax Year Paid 2009 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 3/30/2010 Payment Amount $1,178.62 Tax Year Paid 2009 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,178.60 Tax Year Paid 2009 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 7/28/2009 Payment Amount $1,167.71 Tax Year Paid 2008 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 5/20/2009 Payment Amount $1,167.71 Tax Year Paid 2008 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 3/27/2009 Payment Amount $1,167.72 Tax Year Paid 2008 Payer connie miller Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,167.71 Tax Year Paid 2008 Payer connie miller Actions Receipt
Payment Date 6/17/2008 Payment Amount $2,658.98 Tax Year Paid 2007 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 11/29/2007 Payment Amount -$2,658.98 Tax Year Paid 2007 Payer connie miller Actions Receipt
Payment Date 11/29/2007 Payment Amount $2,658.98 Tax Year Paid 2007 Payer connie miller Actions Receipt
Payment Date 11/29/2007 Payment Amount $2,658.98 Tax Year Paid 2007 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 6/13/2007 Payment Amount $2,822.06 Tax Year Paid 2006 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 10/31/2006 Payment Amount $2,822.07 Tax Year Paid 2006 Payer MILLER, JERRY W ETUX CONNIE Actions Receipt
Payment Date 10/24/2005 Payment Amount $5,992.65 Tax Year Paid 2005 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.04 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,992.65 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,699.68 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/5/2002 Payment Amount $5,392.35 Tax Year Paid 2002 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/28/2002 Payment Amount $0.04 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,765.59 Tax Year Paid 2001 Payer HOMECOMINGS FIN NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,563.84	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$2,635.48	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$4,993.39	2022	PHH MTG CORP-ROCHESTER	Receipt
12/7/2021	$4,945.05	2021	MILLER JERRY W AND MILLER CONNIE	Receipt
12/24/2020	$4,860.67	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,855.43	2019	PNC	Receipt
12/13/2018	$4,779.21	2018	PNC MORTGAGE	Receipt
12/26/2017	$4,709.91	2017	PNC MORTGAGE	Receipt
12/23/2016	$4,654.91	2016	PNC MORTGAGE	Receipt
12/23/2015	$4,627.33	2015	PNC MORTGAGE	Receipt
12/10/2014	$4,772.72	2014	PNC MORTGAGE	Receipt
12/17/2013	$4,756.09	2013	PNC MORTGAGE	Receipt
12/26/2012	$4,750.16	2012	MILLER, JERRY W ETUX CONNIE	Receipt
7/31/2012	$1,186.53	2011	MILLER, JERRY W ETUX CONNIE	Receipt
5/31/2012	$1,186.53	2011	MILLER, JERRY W ETUX CONNIE	Receipt
3/31/2012	$1,186.59	2011	MILLER, JERRY W ETUX CONNIE	Receipt
1/30/2012	$1,186.55	2011	MILLER, JERRY W ETUX CONNIE	Receipt
7/28/2011	$1,173.22	2010	MILLER, JERRY W ETUX CONNIE	Receipt
5/31/2011	$1,173.22	2010	MILLER, JERRY W ETUX CONNIE	Receipt
3/29/2011	$1,173.28	2010	MILLER, JERRY W ETUX CONNIE	Receipt
1/28/2011	$1,173.24	2010	MILLER, JERRY W ETUX CONNIE	Receipt
7/29/2010	$1,178.58	2009	MILLER, JERRY W ETUX CONNIE	Receipt
5/28/2010	$1,178.58	2009	MILLER, JERRY W ETUX CONNIE	Receipt
3/30/2010	$1,178.62	2009	MILLER, JERRY W ETUX CONNIE	Receipt
1/28/2010	$1,178.60	2009	MILLER, JERRY W ETUX CONNIE	Receipt
7/28/2009	$1,167.71	2008	MILLER, JERRY W ETUX CONNIE	Receipt
5/20/2009	$1,167.71	2008	MILLER, JERRY W ETUX CONNIE	Receipt
3/27/2009	$1,167.72	2008	connie miller	Receipt
1/29/2009	$1,167.71	2008	connie miller	Receipt
6/17/2008	$2,658.98	2007	MILLER, JERRY W ETUX CONNIE	Receipt
11/29/2007	-$2,658.98	2007	connie miller	Receipt
11/29/2007	$2,658.98	2007	connie miller	Receipt
11/29/2007	$2,658.98	2007	MILLER, JERRY W ETUX CONNIE	Receipt
6/13/2007	$2,822.06	2006	MILLER, JERRY W ETUX CONNIE	Receipt
10/31/2006	$2,822.07	2006	MILLER, JERRY W ETUX CONNIE	Receipt
10/24/2005	$5,992.65	2005	UNIVERSAL LAND TITLE	Receipt
9/20/2005	-$0.04	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2004	$5,992.65	2004	CHASE	Receipt
12/31/2003	$5,699.68	2003	CHASE	Receipt
12/5/2002	$5,392.35	2002	FLAGSTAR BANK	Receipt
2/28/2002	$0.04	2001	FIDELITY NATIONAL TITLE	Receipt
12/21/2001	$4,765.59	2001	HOMECOMINGS FIN NETWORK	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $771.04 Base Tax Paid $0.00 Base Tax Due $771.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.04
Jurisdiction Tarrant County (220) Base Tax $459.10 Base Tax Paid $0.00 Base Tax Due $459.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $623.78 Base Tax Paid $0.00 Base Tax Due $623.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $623.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.91 Base Tax Paid $0.00 Base Tax Due $239.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.91
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$771.04	$0.00	$771.04	$0.00	$0.00	$0.00	$771.04
Tarrant County (220)	$459.10	$0.00	$459.10	$0.00	$0.00	$0.00	$459.10
JPS HEALTH NETWORK (224)	$623.78	$0.00	$623.78	$0.00	$0.00	$0.00	$623.78
TARRANT COUNTY COLLEGE (225)	$239.91	$0.00	$239.91	$0.00	$0.00	$0.00	$239.91
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003579557

$2,093.83

$2,093.83

Basic Information

Property Tax Record

2025

$2,093.83

Account:
00003579557