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:
00041139054

Total Due

$7,664.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,664.13

Basic Information

Owner

HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R

8213 EDGEPOINT TRL

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0008213 EDGEPOINT TR

Legal

LAKES OF RIVER TRAILS ADDITION BLOCK 22 LOT 43

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 275,139

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 275,139

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,664.13

Last Payment

None

Levy Amount

$7,664.13

Levy Due

$7,664.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 275,139

2025 exemptions

None

View Breakdown

Payment Date 10/30/2024 Payment Amount $7,529.32 Tax Year Paid 2024 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 11/3/2023 Payment Amount $7,305.02 Tax Year Paid 2023 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 11/1/2022 Payment Amount $5,862.66 Tax Year Paid 2022 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 11/18/2021 Payment Amount $5,622.23 Tax Year Paid 2021 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 10/26/2020 Payment Amount $5,398.37 Tax Year Paid 2020 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 10/29/2019 Payment Amount $5,465.37 Tax Year Paid 2019 Payer Gloria Londono Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,109.66 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 4/3/2018 Payment Amount -$701.48 Tax Year Paid 2017 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 3/23/2018 Payment Amount $0.03 Tax Year Paid 2016 Payer HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,401.45 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/5/2016 Payment Amount $4,122.71 Tax Year Paid 2016 Payer ARMSTRONG FREDERICK A Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,803.94 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,979.71 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,709.80 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2013 Payment Amount -$528.26 Tax Year Paid 2012 Payer ARMSTRONG, FREDERICK A Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,218.42 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,822.39 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,646.13 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,623.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $499.00 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 4/23/2008 Payment Amount -$501.63 Tax Year Paid 2007 Payer RIVERBEND INVESTMENT LTD Actions Receipt
Payment Date 1/28/2008 Payment Amount $501.63 Tax Year Paid 2007 Payer RIVERBEND INVESTMENT LTD Actions Receipt
Payment Date 1/11/2008 Payment Amount $501.63 Tax Year Paid 2007 Payer RIVERBEND INVESTMENT LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/30/2024	$7,529.32	2024	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
11/3/2023	$7,305.02	2023	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
11/1/2022	$5,862.66	2022	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
11/18/2021	$5,622.23	2021	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
10/26/2020	$5,398.37	2020	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
10/29/2019	$5,465.37	2019	Gloria Londono	Receipt
12/13/2018	$5,109.66	2018	QUICKEN LOANS	Receipt
4/3/2018	-$701.48	2017	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
3/23/2018	$0.03	2016	HIDALGO GLORIA D LONDONO AND FUCHS GUSTAVO R	Receipt
12/26/2017	$5,401.45	2017	QUICKEN LOANS	Receipt
12/5/2016	$4,122.71	2016	ARMSTRONG FREDERICK A	Receipt
12/22/2015	$3,803.94	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,979.71	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,709.80	2013	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2013	-$528.26	2012	ARMSTRONG, FREDERICK A	Receipt
12/24/2012	$4,218.42	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,822.39	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2010	$3,646.13	2010	GMAC MORTGAGE	Receipt
12/18/2009	$3,623.97	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$499.00	2008	CITIMORTGAGE	Receipt
4/23/2008	-$501.63	2007	RIVERBEND INVESTMENT LTD	Receipt
1/28/2008	$501.63	2007	RIVERBEND INVESTMENT LTD	Receipt
1/11/2008	$501.63	2007	RIVERBEND INVESTMENT LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $651.96 Base Tax Paid $0.00 Base Tax Due $651.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $651.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.79 Base Tax Paid $0.00 Base Tax Due $92.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $577.73 Base Tax Paid $0.00 Base Tax Due $577.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $577.73
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,602.58 Base Tax Paid $0.00 Base Tax Due $3,602.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,602.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,345.93 Base Tax Paid $0.00 Base Tax Due $2,345.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,345.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $393.14 Base Tax Paid $0.00 Base Tax Due $393.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$651.96	$0.00	$651.96	$0.00	$0.00	$0.00	$651.96
TARRANT REGIONAL WATER DIST. (223)	$92.79	$0.00	$92.79	$0.00	$0.00	$0.00	$92.79
JPS HEALTH NETWORK (224)	$577.73	$0.00	$577.73	$0.00	$0.00	$0.00	$577.73
HURST-EULESS-BEDFORD ISD (916)	$3,602.58	$0.00	$3,602.58	$0.00	$0.00	$0.00	$3,602.58
CITY OF FORT WORTH (026)	$2,345.93	$0.00	$2,345.93	$0.00	$0.00	$0.00	$2,345.93
TARRANT COUNTY COLLEGE (225)	$393.14	$0.00	$393.14	$0.00	$0.00	$0.00	$393.14

Account: 00041139054

$7,664.13

$7,664.13

Basic Information

Property Tax Record

2025

$7,664.13

Account:
00041139054