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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040682285

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

RIVERA WILLIAM G AND RIVERA K R EVANS

8321 EDGEPOINT TR

HURST, TX 76053-7448

Type

Real

Ownership %

100.000000

Location

0008321 EDGEPOINT TR

Legal

LAKES OF RIVER TRAILS ADDITION BLOCK 22 LOT 61

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 334,614

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 319,431

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,631.84

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 334,614

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/1/2025 Payment Amount $6,631.84 Tax Year Paid 2025 Payer Kenneth Evans Actions Receipt
Payment Date 10/25/2024 Payment Amount $6,636.42 Tax Year Paid 2024 Payer RIVERA WILLIAM G AND RIVERA K R EVANS Actions Receipt
Payment Date 11/2/2023 Payment Amount $6,012.50 Tax Year Paid 2023 Payer RIVERA WILLIAM G AND RIVERA K R EVANS Actions Receipt
Payment Date 10/21/2022 Payment Amount $6,950.11 Tax Year Paid 2022 Payer RIVERA WILLIAM G AND RIVERA K R EVANS Actions Receipt
Payment Date 10/17/2021 Payment Amount $6,642.77 Tax Year Paid 2021 Payer RIVERA WILLIAM G AND RIVERA K R EVANS Actions Receipt
Payment Date 10/2/2020 Payment Amount $6,363.50 Tax Year Paid 2020 Payer RIVERA WILLIAM G AND RIVERA K R EVANS Actions Receipt
Payment Date 10/15/2019 Payment Amount $6,107.69 Tax Year Paid 2019 Payer Kenneth/William Evans/Rivera Actions Receipt
Payment Date 10/19/2018 Payment Amount $5,695.63 Tax Year Paid 2018 Payer Kenneth/William Evans/Rivera Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,190.05 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,857.90 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,488.87 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,619.01 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,305.57 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,279.18 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,437.61 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$1.47 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,230.76 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,244.42 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,960.95 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $501.63 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/9/2007 Payment Amount -$793.46 Tax Year Paid 2006 Payer CASA LINDA BUILDERS Actions Receipt
Payment Date 8/31/2007 Payment Amount $794.93 Tax Year Paid 2006 Payer TICOR TITLE Actions Receipt
Payment Date 8/31/2007 Payment Amount $793.46 Tax Year Paid 2006 Payer CASA LINDA BUILDERS Actions Receipt
Payment Date 1/31/2006 Payment Amount $580.09 Tax Year Paid 2005 Payer CRESCENT BUILDERS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/1/2025	$6,631.84	2025	Kenneth Evans	Receipt
10/25/2024	$6,636.42	2024	RIVERA WILLIAM G AND RIVERA K R EVANS	Receipt
11/2/2023	$6,012.50	2023	RIVERA WILLIAM G AND RIVERA K R EVANS	Receipt
10/21/2022	$6,950.11	2022	RIVERA WILLIAM G AND RIVERA K R EVANS	Receipt
10/17/2021	$6,642.77	2021	RIVERA WILLIAM G AND RIVERA K R EVANS	Receipt
10/2/2020	$6,363.50	2020	RIVERA WILLIAM G AND RIVERA K R EVANS	Receipt
10/15/2019	$6,107.69	2019	Kenneth/William Evans/Rivera	Receipt
10/19/2018	$5,695.63	2018	Kenneth/William Evans/Rivera	Receipt
12/26/2017	$5,190.05	2017	CHASE - 2	Receipt
12/23/2016	$4,857.90	2016	CHASE - 2	Receipt
12/23/2015	$4,488.87	2015	CHASE - 2	Receipt
12/10/2014	$4,619.01	2014	CHASE - 2	Receipt
12/17/2013	$4,305.57	2013	CHASE - 2	Receipt
12/14/2012	$4,279.18	2012	CHASE - 2	Receipt
1/9/2012	$4,437.61	2011	CHASE HOME FINANCE LLC	Receipt
8/24/2011	-$1.47	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$4,230.76	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,244.42	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$3,960.95	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$501.63	2007	CHASE HOME FINANCE LLC	Receipt
10/9/2007	-$793.46	2006	CASA LINDA BUILDERS	Receipt
8/31/2007	$794.93	2006	TICOR TITLE	Receipt
8/31/2007	$793.46	2006	CASA LINDA BUILDERS	Receipt
1/31/2006	$580.09	2005	CRESCENT BUILDERS INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.30 Base Tax Paid $454.30 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,722.61 Base Tax Paid $2,722.61 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $108.55 Base Tax Paid $108.55 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $610.16 Base Tax Paid $610.16 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,195.53 Base Tax Paid $2,195.53 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $540.69 Base Tax Paid $540.69 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
TARRANT COUNTY COLLEGE (225)	$454.30	$454.30	$0.00	$0.00	$0.00	$0.00	$0.00
HURST-EULESS-BEDFORD ISD (916)	$2,722.61	$2,722.61	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$108.55	$108.55	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$610.16	$610.16	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$2,195.53	$2,195.53	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$540.69	$540.69	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040682285

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040682285