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:
00007414560

Total Due

$8,708.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,708.20

Basic Information

Owner

WARREN BRYCE AND WARREN ROXETTE

628 PALO DURO DR

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0000628 PALO DURO DR

Legal

LONESOME DOVE ESTATES-PH I BLOCK 6 LOT 5

Acres

0.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,088

Improvement: 419,912

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,088

Improvement: 438,967

2024 exemptions

Homestead: 107,811

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,708.20

Last Payment

None

Levy Amount

$8,708.20

Levy Due

$8,708.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,088

Improvement: 419,912

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,509.47 Tax Year Paid 2024 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,779.87 Tax Year Paid 2023 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,927.72 Tax Year Paid 2022 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,496.30 Tax Year Paid 2021 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 3/10/2021 Payment Amount -$24.31 Tax Year Paid 2020 Payer TEXAS TITLE Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,859.82 Tax Year Paid 2020 Payer TEXAS TITLE Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,987.83 Tax Year Paid 2019 Payer TEXAS TITLE Actions Receipt
Payment Date 10/5/2020 Payment Amount $25.00 Tax Year Paid 2019 Payer BILL W LAIRD Actions Receipt
Payment Date 7/14/2020 Payment Amount $25.00 Tax Year Paid 2019 Payer LAIRD BILL W AND LAIRD DARLENE S Actions Receipt
Payment Date 5/28/2020 Payment Amount $50.00 Tax Year Paid 2019 Payer LAIRD BILL Actions Receipt
Payment Date 3/3/2020 Payment Amount $25.00 Tax Year Paid 2019 Payer BILL W LAIRD Actions Receipt
Payment Date 12/27/2019 Payment Amount $25.00 Tax Year Paid 2019 Payer BILL W LAIRD Actions Receipt
Payment Date 10/30/2019 Payment Amount -$18.16 Tax Year Paid 2019 Payer NOVAD MANAGEMENT CONSULTING LL Actions Receipt
Payment Date 9/30/2019 Payment Amount $18.16 Tax Year Paid 2019 Payer NOVAD MANAGEMENT CONSULTING LL Actions Receipt
Payment Date 9/30/2019 Payment Amount $8,274.43 Tax Year Paid 2018 Payer NOVAD MANAGEMENT CONSULTING LL Actions Receipt
Payment Date 9/20/2019 Payment Amount $50.00 Tax Year Paid 2018 Payer BILL W LAIRD Actions Receipt
Payment Date 1/11/2018 Payment Amount $5,739.18 Tax Year Paid 2017 Payer Bill Laird Actions Receipt
Payment Date 12/28/2016 Payment Amount $5,682.28 Tax Year Paid 2016 Payer LAIRD BILL W AND LAIRD DARLENE S Actions Receipt
Payment Date 4/25/2016 Payment Amount $449.20 Tax Year Paid 2015 Payer Bill Laird Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,328.62 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 3/21/2016 Payment Amount -$1,328.62 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,328.62 Tax Year Paid 2015 Payer LAIRD BILL W AND LAIRD DARLENE S Actions Receipt
Payment Date 2/16/2016 Payment Amount $1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 2/16/2016 Payment Amount -$1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 2/16/2016 Payment Amount $1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W AND LAIRD DARLENE S Actions Receipt
Payment Date 1/21/2016 Payment Amount -$1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,937.19 Tax Year Paid 2015 Payer LAIRD BILL W AND LAIRD DARLENE S Actions Receipt
Payment Date 1/5/2015 Payment Amount $5,611.78 Tax Year Paid 2014 Payer Bill Laird Actions Receipt
Payment Date 1/14/2014 Payment Amount $5,597.65 Tax Year Paid 2013 Payer 628 PAOLO DURO DR Actions Receipt
Payment Date 3/1/2013 Payment Amount $4,816.99 Tax Year Paid 2012 Payer Bill Laird Actions Receipt
Payment Date 2/4/2013 Payment Amount $1,441.67 Tax Year Paid 2012 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 12/14/2011 Payment Amount $6,979.93 Tax Year Paid 2011 Payer FEDERAL NATIONAL MTG ASSN Actions Receipt
Payment Date 11/30/2010 Payment Amount $6,932.97 Tax Year Paid 2010 Payer FEDERAL NATIONAL MTG ASSN Actions Receipt
Payment Date 7/6/2010 Payment Amount $6,952.74 Tax Year Paid 2009 Payer WILLIAMS, MARLENE S Actions Receipt
Payment Date 7/6/2010 Payment Amount $7,660.63 Tax Year Paid 2008 Payer WILLIAMS, MARLENE S Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,391.62 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/11/2007 Payment Amount $4,901.78 Tax Year Paid 2006 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 1/23/2006 Payment Amount $5,032.90 Tax Year Paid 2005 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 5/31/2005 Payment Amount $4,650.50 Tax Year Paid 2004 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 3/29/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 2/24/2004 Payment Amount -$833.53 Tax Year Paid 2003 Payer LAIRD, BILL W SR & DARLENE Actions Receipt
Payment Date 11/19/2003 Payment Amount $5,866.43 Tax Year Paid 2003 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 2/5/2003 Payment Amount $3,172.60 Tax Year Paid 2002 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,000.00 Tax Year Paid 2002 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,832.77 Tax Year Paid 2001 Payer LAIRD, BILL W SR ETUX DARLENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,509.47	2024	BSI FINANCIAL SERVICES	Receipt
12/21/2023	$8,779.87	2023	BSI FINANCIAL SERVICES	Receipt
12/29/2022	$9,927.72	2022	BSI FINANCIAL SERVICES	Receipt
12/29/2021	$9,496.30	2021	BSI FINANCIAL SERVICES	Receipt
3/10/2021	-$24.31	2020	TEXAS TITLE	Receipt
12/30/2020	$5,859.82	2020	TEXAS TITLE	Receipt
12/30/2020	$5,987.83	2019	TEXAS TITLE	Receipt
10/5/2020	$25.00	2019	BILL W LAIRD	Receipt
7/14/2020	$25.00	2019	LAIRD BILL W AND LAIRD DARLENE S	Receipt
5/28/2020	$50.00	2019	LAIRD BILL	Receipt
3/3/2020	$25.00	2019	BILL W LAIRD	Receipt
12/27/2019	$25.00	2019	BILL W LAIRD	Receipt
10/30/2019	-$18.16	2019	NOVAD MANAGEMENT CONSULTING LL	Receipt
9/30/2019	$18.16	2019	NOVAD MANAGEMENT CONSULTING LL	Receipt
9/30/2019	$8,274.43	2018	NOVAD MANAGEMENT CONSULTING LL	Receipt
9/20/2019	$50.00	2018	BILL W LAIRD	Receipt
1/11/2018	$5,739.18	2017	Bill Laird	Receipt
12/28/2016	$5,682.28	2016	LAIRD BILL W AND LAIRD DARLENE S	Receipt
4/25/2016	$449.20	2015	Bill Laird	Receipt
3/21/2016	$1,328.62	2015	LAIRD BILL W	Receipt
3/21/2016	-$1,328.62	2015	LAIRD BILL W	Receipt
3/21/2016	$1,328.62	2015	LAIRD BILL W AND LAIRD DARLENE S	Receipt
2/16/2016	$1,937.19	2015	LAIRD BILL W	Receipt
2/16/2016	-$1,937.19	2015	LAIRD BILL W	Receipt
2/16/2016	$1,937.19	2015	LAIRD BILL W AND LAIRD DARLENE S	Receipt
1/21/2016	-$1,937.19	2015	LAIRD BILL W	Receipt
1/21/2016	$1,937.19	2015	LAIRD BILL W	Receipt
1/21/2016	$1,937.19	2015	LAIRD BILL W AND LAIRD DARLENE S	Receipt
1/5/2015	$5,611.78	2014	Bill Laird	Receipt
1/14/2014	$5,597.65	2013	628 PAOLO DURO DR	Receipt
3/1/2013	$4,816.99	2012	Bill Laird	Receipt
2/4/2013	$1,441.67	2012	LAIRD, BILL W SR ETUX DARLENE	Receipt
12/14/2011	$6,979.93	2011	FEDERAL NATIONAL MTG ASSN	Receipt
11/30/2010	$6,932.97	2010	FEDERAL NATIONAL MTG ASSN	Receipt
7/6/2010	$6,952.74	2009	WILLIAMS, MARLENE S	Receipt
7/6/2010	$7,660.63	2008	WILLIAMS, MARLENE S	Receipt
12/20/2007	$4,391.62	2007	SUNTRUST MORTGAGE	Receipt
1/11/2007	$4,901.78	2006	LAIRD, BILL W SR ETUX DARLENE	Receipt
1/23/2006	$5,032.90	2005	LAIRD, BILL W SR ETUX DARLENE	Receipt
5/31/2005	$4,650.50	2004	LAIRD, BILL W SR ETUX DARLENE	Receipt
3/29/2005	$1,000.00	2004	LAIRD, BILL W SR ETUX DARLENE	Receipt
2/24/2004	-$833.53	2003	LAIRD, BILL W SR & DARLENE	Receipt
11/19/2003	$5,866.43	2003	LAIRD, BILL W SR ETUX DARLENE	Receipt
2/5/2003	$3,172.60	2002	LAIRD, BILL W SR ETUX DARLENE	Receipt
12/18/2002	$3,000.00	2002	LAIRD, BILL W SR ETUX DARLENE	Receipt
12/31/2001	$5,832.77	2001	LAIRD, BILL W SR ETUX DARLENE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $578.02 Base Tax Paid $0.00 Base Tax Due $578.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.02
Jurisdiction Tarrant County (220) Base Tax $774.59 Base Tax Paid $0.00 Base Tax Due $774.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $686.40 Base Tax Paid $0.00 Base Tax Due $686.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $686.40
Jurisdiction CITY OF HURST (028) Base Tax $2,545.43 Base Tax Paid $0.00 Base Tax Due $2,545.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,545.43
Jurisdiction KELLER ISD (907) Base Tax $4,123.76 Base Tax Paid $0.00 Base Tax Due $4,123.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,123.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$578.02	$0.00	$578.02	$0.00	$0.00	$0.00	$578.02
Tarrant County (220)	$774.59	$0.00	$774.59	$0.00	$0.00	$0.00	$774.59
JPS HEALTH NETWORK (224)	$686.40	$0.00	$686.40	$0.00	$0.00	$0.00	$686.40
CITY OF HURST (028)	$2,545.43	$0.00	$2,545.43	$0.00	$0.00	$0.00	$2,545.43
KELLER ISD (907)	$4,123.76	$0.00	$4,123.76	$0.00	$0.00	$0.00	$4,123.76

Account: 00007414560

$8,708.20

$8,708.20

Basic Information

Property Tax Record

2025

$8,708.20

Account:
00007414560