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:
00005551412

Total Due

$12,252.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,252.07

Basic Information

Owner

CARR TARAYLL AND CARR LAMONICA

421 BRAZIL DR

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0000421 BRAZIL DR

Legal

WOODBRIDGE 1ST INSTALL ADDN BLOCK 1 LOT 12

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 456,671

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 456,671

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,252.07

Last Payment

None

Levy Amount

$12,252.07

Levy Due

$12,252.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 456,671

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,306.24 Tax Year Paid 2024 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/12/2023 Payment Amount $11,146.04 Tax Year Paid 2023 Payer FREDEKING TERRY AND KING JUDITH Actions Receipt
Payment Date 12/31/2022 Payment Amount $8,817.07 Tax Year Paid 2022 Payer FREDEKING TERRY AND KING JUDITH Actions Receipt
Payment Date 12/30/2021 Payment Amount $8,900.45 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/27/2020 Payment Amount $8,214.32 Tax Year Paid 2020 Payer MCCAIN RYAN C AND MCCAIN TOBI M Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,197.56 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,803.77 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,104.85 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,489.61 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,511.96 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,608.92 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,613.46 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,553.30 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/8/2012 Payment Amount -$5,498.38 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,498.38 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/28/2011 Payment Amount $5,498.38 Tax Year Paid 2011 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,245.49 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,349.72 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,099.33 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,838.91 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,809.17 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2005 Payment Amount $5,308.26 Tax Year Paid 2005 Payer SIEGMUND, FRANKLIN R & ANNE M Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,308.26 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,308.26 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 7/8/2003 Payment Amount $108.00 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 6/17/2003 Payment Amount $6,669.41 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 6/17/2003 Payment Amount $6,266.15 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/26/2001 Payment Amount $347.80 Tax Year Paid 2001 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 12/26/2001 Payment Amount $347.80 Tax Year Paid 2001 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,073.76 Tax Year Paid 2000 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 1/7/2000 Payment Amount $4,040.15 Tax Year Paid 1999 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 12/22/1998 Payment Amount $3,878.71 Tax Year Paid 1998 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 3/24/1998 Payment Amount $4,243.00 Tax Year Paid 1997 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 5/27/1997 Payment Amount $219.51 Tax Year Paid 1996 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 5/12/1997 Payment Amount $3,913.00 Tax Year Paid 1996 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 2/29/1996 Payment Amount $423.64 Tax Year Paid 1995 Payer TEACHENOR, REX T ETUX STACY A Actions Receipt
Payment Date 1/31/1995 Payment Amount $402.09 Tax Year Paid 1994 Payer WOODBRIDGE JOINT VENTURE Actions Receipt
Payment Date 2/24/1994 Payment Amount $89.99 Tax Year Paid 1993 Payer LAWYERS AMERICAN TITLE CO Actions Receipt
Payment Date 9/30/1993 Payment Amount $112.81 Tax Year Paid 1992 Payer JARED INVESTMENTS INC Actions Receipt
Payment Date Payment Amount $312.89 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,306.24	2024	FLAGSTAR BANK	Receipt
12/12/2023	$11,146.04	2023	FREDEKING TERRY AND KING JUDITH	Receipt
12/31/2022	$8,817.07	2022	FREDEKING TERRY AND KING JUDITH	Receipt
12/30/2021	$8,900.45	2021	WELLS FARGO HOME MORTGAGE	Receipt
10/27/2020	$8,214.32	2020	MCCAIN RYAN C AND MCCAIN TOBI M	Receipt
12/19/2019	$8,197.56	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$7,803.77	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,104.85	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$6,489.61	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,511.96	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,608.92	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,613.46	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,553.30	2012	WELLS FARGO HOME MORTGAGE	Receipt
10/8/2012	-$5,498.38	2011	CHASE HOME FINANCE LLC	Receipt
1/9/2012	$5,498.38	2011	CHASE HOME FINANCE LLC	Receipt
11/28/2011	$5,498.38	2011	FIRST AMERICAN TITLE CO	Receipt
12/23/2010	$5,245.49	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,349.72	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$5,099.33	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,838.91	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$4,809.17	2006	CHASE HOME FINANCE LLC	Receipt
12/20/2005	$5,308.26	2005	SIEGMUND, FRANKLIN R & ANNE M	Receipt
12/20/2004	$5,308.26	2004	CHASE	Receipt
12/31/2003	$5,308.26	2003	CHASE	Receipt
7/8/2003	$108.00	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
6/17/2003	$6,669.41	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
6/17/2003	$6,266.15	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/26/2001	$347.80	2001	TEACHENOR, REX T ETUX STACY A	Receipt
12/26/2001	$347.80	2001	TEACHENOR, REX T ETUX STACY A	Receipt
12/31/2000	$4,073.76	2000	TEACHENOR, REX T ETUX STACY A	Receipt
1/7/2000	$4,040.15	1999	TEACHENOR, REX T ETUX STACY A	Receipt
12/22/1998	$3,878.71	1998	TEACHENOR, REX T ETUX STACY A	Receipt
3/24/1998	$4,243.00	1997	TEACHENOR, REX T ETUX STACY A	Receipt
5/27/1997	$219.51	1996	TEACHENOR, REX T ETUX STACY A	Receipt
5/12/1997	$3,913.00	1996	TEACHENOR, REX T ETUX STACY A	Receipt
2/29/1996	$423.64	1995	TEACHENOR, REX T ETUX STACY A	Receipt
1/31/1995	$402.09	1994	WOODBRIDGE JOINT VENTURE	Receipt
2/24/1994	$89.99	1993	LAWYERS AMERICAN TITLE CO	Receipt
9/30/1993	$112.81	1992	JARED INVESTMENTS INC	Receipt
	$312.89	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,008.59 Base Tax Paid $0.00 Base Tax Due $1,008.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,008.59
Jurisdiction BIRDVILLE ISD (902) Base Tax $6,427.14 Base Tax Paid $0.00 Base Tax Due $6,427.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,427.14
Jurisdiction CITY OF HURST (028) Base Tax $3,314.39 Base Tax Paid $0.00 Base Tax Due $3,314.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,314.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $608.19 Base Tax Paid $0.00 Base Tax Due $608.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $893.76 Base Tax Paid $0.00 Base Tax Due $893.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $893.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,008.59	$0.00	$1,008.59	$0.00	$0.00	$0.00	$1,008.59
BIRDVILLE ISD (902)	$6,427.14	$0.00	$6,427.14	$0.00	$0.00	$0.00	$6,427.14
CITY OF HURST (028)	$3,314.39	$0.00	$3,314.39	$0.00	$0.00	$0.00	$3,314.39
TARRANT COUNTY COLLEGE (225)	$608.19	$0.00	$608.19	$0.00	$0.00	$0.00	$608.19
JPS HEALTH NETWORK (224)	$893.76	$0.00	$893.76	$0.00	$0.00	$0.00	$893.76

Account: 00005551412

$12,252.07

$12,252.07

Basic Information

Property Tax Record

2025

$12,252.07

Account:
00005551412