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:
00004857313

Total Due

$3,524.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,524.60

Basic Information

Owner

VERMA VIKAS R AND SHAH MEETI

632 TIMBERLINE DR

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0000632 TIMBERLINE DR

Legal

CEDAR RIDGE AT HURST TOWNHOMES BLOCK C LOT 1 & .010609 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 137,498

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 161,931

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,524.60

Last Payment

None

Levy Amount

$3,524.60

Levy Due

$3,524.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 137,498

2025 exemptions

None

View Breakdown

Payment Date 2/1/2025 Payment Amount $4,194.62 Tax Year Paid 2024 Payer Vikas Verma Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,127.05 Tax Year Paid 2023 Payer VERMA VIKAS R AND SHAH MEETI Actions Receipt
Payment Date 1/16/2023 Payment Amount $3,898.22 Tax Year Paid 2022 Payer VERMA VIKAS R AND SHAH MEETI Actions Receipt
Payment Date 2/24/2022 Payment Amount $4,311.46 Tax Year Paid 2021 Payer VERMA VIKAS R AND SHAH MEETI Actions Receipt
Payment Date 12/23/2020 Payment Amount $3,471.00 Tax Year Paid 2020 Payer VERMA VIKAS R AND SHAH MEETI Actions Receipt
Payment Date 12/22/2019 Payment Amount $3,339.65 Tax Year Paid 2019 Payer Vikas Verma Actions Receipt
Payment Date 10/9/2018 Payment Amount $1,063.92 Tax Year Paid 2018 Payer UNDERWOOD DARLENE P Actions Receipt
Payment Date 2/26/2018 Payment Amount -$28.72 Tax Year Paid 2017 Payer UNDERWOOD DARLENE P Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,071.21 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,028.52 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,397.25 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,408.23 Tax Year Paid 2014 Payer GAMILL, MICHAEL KENT Actions Receipt
Payment Date 12/31/2014 Payment Amount $0.03 Tax Year Paid 2014 Payer GAMILL, MICHAEL KENT Actions Receipt
Payment Date 12/31/2014 Payment Amount $891.20 Tax Year Paid 2013 Payer GAMILL, MICHAEL KENT Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,408.20 Tax Year Paid 2013 Payer GAMILL, MICHAEL KENT Actions Receipt
Payment Date 10/12/2012 Payment Amount $157.41 Tax Year Paid 2012 Payer GAMILL, LILLIAN ELLEN EST Actions Receipt
Payment Date 12/28/2011 Payment Amount $257.64 Tax Year Paid 2011 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 12/8/2010 Payment Amount $327.15 Tax Year Paid 2010 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 12/31/2009 Payment Amount $390.58 Tax Year Paid 2009 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 12/30/2008 Payment Amount $390.58 Tax Year Paid 2008 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 12/31/2007 Payment Amount $381.28 Tax Year Paid 2007 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 10/23/2006 Payment Amount $402.87 Tax Year Paid 2006 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 10/19/2005 Payment Amount $398.06 Tax Year Paid 2005 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 10/28/2004 Payment Amount $398.05 Tax Year Paid 2004 Payer GAMILL, LILLIAN ELLEN Actions Receipt
Payment Date 11/3/2003 Payment Amount $342.08 Tax Year Paid 2003 Payer GAMILL, PAUL W ETUX LILLIAN Actions Receipt
Payment Date 10/30/2002 Payment Amount $275.82 Tax Year Paid 2002 Payer GAMILL, PAUL W ETUX LILLIAN Actions Receipt
Payment Date 10/19/2001 Payment Amount $214.22 Tax Year Paid 2001 Payer GAMILL, PAUL W ETUX LILLIAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/1/2025	$4,194.62	2024	Vikas Verma	Receipt
1/16/2024	$4,127.05	2023	VERMA VIKAS R AND SHAH MEETI	Receipt
1/16/2023	$3,898.22	2022	VERMA VIKAS R AND SHAH MEETI	Receipt
2/24/2022	$4,311.46	2021	VERMA VIKAS R AND SHAH MEETI	Receipt
12/23/2020	$3,471.00	2020	VERMA VIKAS R AND SHAH MEETI	Receipt
12/22/2019	$3,339.65	2019	Vikas Verma	Receipt
10/9/2018	$1,063.92	2018	UNDERWOOD DARLENE P	Receipt
2/26/2018	-$28.72	2017	UNDERWOOD DARLENE P	Receipt
12/26/2017	$1,071.21	2017	QUICKEN LOANS	Receipt
12/23/2016	$1,028.52	2016	QUICKEN LOANS	Receipt
12/23/2015	$1,397.25	2015	QUICKEN LOANS	Receipt
12/31/2014	$1,408.23	2014	GAMILL, MICHAEL KENT	Receipt
12/31/2014	$0.03	2014	GAMILL, MICHAEL KENT	Receipt
12/31/2014	$891.20	2013	GAMILL, MICHAEL KENT	Receipt
12/31/2014	$1,408.20	2013	GAMILL, MICHAEL KENT	Receipt
10/12/2012	$157.41	2012	GAMILL, LILLIAN ELLEN EST	Receipt
12/28/2011	$257.64	2011	GAMILL, LILLIAN ELLEN	Receipt
12/8/2010	$327.15	2010	GAMILL, LILLIAN ELLEN	Receipt
12/31/2009	$390.58	2009	GAMILL, LILLIAN ELLEN	Receipt
12/30/2008	$390.58	2008	GAMILL, LILLIAN ELLEN	Receipt
12/31/2007	$381.28	2007	GAMILL, LILLIAN ELLEN	Receipt
10/23/2006	$402.87	2006	GAMILL, LILLIAN ELLEN	Receipt
10/19/2005	$398.06	2005	GAMILL, LILLIAN ELLEN	Receipt
10/28/2004	$398.05	2004	GAMILL, LILLIAN ELLEN	Receipt
11/3/2003	$342.08	2003	GAMILL, PAUL W ETUX LILLIAN	Receipt
10/30/2002	$275.82	2002	GAMILL, PAUL W ETUX LILLIAN	Receipt
10/19/2001	$214.22	2001	GAMILL, PAUL W ETUX LILLIAN	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,024.89 Base Tax Paid $0.00 Base Tax Due $1,024.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.89
Jurisdiction Tarrant County (220) Base Tax $311.88 Base Tax Paid $0.00 Base Tax Due $311.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $276.37 Base Tax Paid $0.00 Base Tax Due $276.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.07 Base Tax Paid $0.00 Base Tax Due $188.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.07
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,723.39 Base Tax Paid $0.00 Base Tax Due $1,723.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,723.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,024.89	$0.00	$1,024.89	$0.00	$0.00	$0.00	$1,024.89
Tarrant County (220)	$311.88	$0.00	$311.88	$0.00	$0.00	$0.00	$311.88
JPS HEALTH NETWORK (224)	$276.37	$0.00	$276.37	$0.00	$0.00	$0.00	$276.37
TARRANT COUNTY COLLEGE (225)	$188.07	$0.00	$188.07	$0.00	$0.00	$0.00	$188.07
HURST-EULESS-BEDFORD ISD (916)	$1,723.39	$0.00	$1,723.39	$0.00	$0.00	$0.00	$1,723.39

Account: 00004857313

$3,524.60

$3,524.60

Basic Information

Property Tax Record

2025

$3,524.60

Account:
00004857313