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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041138872

Total Due

$6,578.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,578.96

Basic Information

Owner

RAMSEY DERRIC SR AND RAMSEY Y R GLE

8224 EDGEPOINT TR

HURST, TX 76053-7438

Type

Real

Ownership %

100.000000

Location

0008224 EDGEPOINT TR

Legal

LAKES OF RIVER TRAILS ADDITION BLOCK 21 LOT 13

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 331,950

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 316,699

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,578.96

Last Payment

None

Levy Amount

$6,578.96

Levy Due

$6,578.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 331,950

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,583.37 Tax Year Paid 2024 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,964.13 Tax Year Paid 2023 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,898.51 Tax Year Paid 2022 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,594.33 Tax Year Paid 2021 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,316.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,013.01 Tax Year Paid 2019 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,606.72 Tax Year Paid 2018 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,108.59 Tax Year Paid 2017 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,781.05 Tax Year Paid 2016 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,417.25 Tax Year Paid 2015 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.03 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,597.22 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,283.72 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/17/2012 Payment Amount $4,257.16 Tax Year Paid 2012 Payer RAMSEY, DERRIC SR ETUX Y R GLE Actions Receipt
Payment Date 12/17/2012 Payment Amount $0.01 Tax Year Paid 2012 Payer RAMSEY, DERRIC SR ETUX Y R GLE Actions Receipt
Payment Date 12/17/2012 Payment Amount $0.03 Tax Year Paid 2008 Payer RAMSEY, DERRIC SR ETUX Y R GLE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,415.58 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,485.73 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/31/2009 Payment Amount $455.84 Tax Year Paid 2009 Payer MACK CLARK HOMES INC Actions Receipt
Payment Date 11/6/2008 Payment Amount $498.97 Tax Year Paid 2008 Payer ALAMO TITLE CO Actions Receipt
Payment Date 11/6/2008 Payment Amount $732.89 Tax Year Paid 2007 Payer ALAMO TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,583.37	2024	SELENE FINANCE LP	Receipt
12/21/2023	$5,964.13	2023	SELENE FINANCE LP	Receipt
12/29/2022	$6,898.51	2022	SELENE FINANCE LP	Receipt
12/29/2021	$6,594.33	2021	SELENE FINANCE LP	Receipt
12/24/2020	$6,316.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,013.01	2019	RUSHMORE LOAN MGMT SRVS	Receipt
12/13/2018	$5,606.72	2018	RUSHMORE LOAN MGMT SRVS	Receipt
12/26/2017	$5,108.59	2017	RUSHMORE LOAN MGMT SRVS	Receipt
12/23/2016	$4,781.05	2016	RUSHMORE LOAN MGMT SRVS	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2015	$4,417.25	2015	RUSHMORE LOAN MGMT SRVS	Receipt
7/29/2015	-$0.03	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2014	$4,597.22	2014	BANK OF AMERICA	Receipt
12/5/2013	$4,283.72	2013	BAC TAX SERVICE	Receipt
12/17/2012	$4,257.16	2012	RAMSEY, DERRIC SR ETUX Y R GLE	Receipt
12/17/2012	$0.01	2012	RAMSEY, DERRIC SR ETUX Y R GLE	Receipt
12/17/2012	$0.03	2008	RAMSEY, DERRIC SR ETUX Y R GLE	Receipt
12/9/2011	$4,415.58	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,485.73	2010	BAC TAX SERVICE	Receipt
12/31/2009	$455.84	2009	MACK CLARK HOMES INC	Receipt
11/6/2008	$498.97	2008	ALAMO TITLE CO	Receipt
11/6/2008	$732.89	2007	ALAMO TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,181.25 Base Tax Paid $0.00 Base Tax Due $2,181.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,181.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $107.84 Base Tax Paid $0.00 Base Tax Due $107.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.84
Jurisdiction Tarrant County (220) Base Tax $606.19 Base Tax Paid $0.00 Base Tax Due $606.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $606.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $451.31 Base Tax Paid $0.00 Base Tax Due $451.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $537.17 Base Tax Paid $0.00 Base Tax Due $537.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.17
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,695.20 Base Tax Paid $0.00 Base Tax Due $2,695.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,695.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,181.25	$0.00	$2,181.25	$0.00	$0.00	$0.00	$2,181.25
TARRANT REGIONAL WATER DIST. (223)	$107.84	$0.00	$107.84	$0.00	$0.00	$0.00	$107.84
Tarrant County (220)	$606.19	$0.00	$606.19	$0.00	$0.00	$0.00	$606.19
TARRANT COUNTY COLLEGE (225)	$451.31	$0.00	$451.31	$0.00	$0.00	$0.00	$451.31
JPS HEALTH NETWORK (224)	$537.17	$0.00	$537.17	$0.00	$0.00	$0.00	$537.17
HURST-EULESS-BEDFORD ISD (916)	$2,695.20	$0.00	$2,695.20	$0.00	$0.00	$0.00	$2,695.20

Account: 00041138872

$6,578.96

$6,578.96

Basic Information

Property Tax Record

2025

$6,578.96

Account:
00041138872