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:
00041235134

Total Due

$6,214.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,214.23

Basic Information

Owner

FREEMAN LORI A

8104 TRINITY VISTA TRL

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0008104 TRINITY VISTA TR

Legal

LAKES OF RIVER TRAILS ADDITION BLOCK 22 LOT 19

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 403,871

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 362,848

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,214.23

Last Payment

None

Levy Amount

$6,214.23

Levy Due

$6,214.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 403,871

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 6/24/2025 Payment Amount $772.25 Tax Year Paid 2024 Payer Alan Davis Actions Receipt
Payment Date 12/23/2024 Payment Amount -$885.62 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/21/2024 Payment Amount $2,543.50 Tax Year Paid 2024 Payer Alan Davis Actions Receipt
Payment Date 11/21/2024 Payment Amount $885.62 Tax Year Paid 2024 Payer Alan Davis Actions Receipt
Payment Date 6/14/2024 Payment Amount $1,700.22 Tax Year Paid 2023 Payer FREEMAN LORI A Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,700.22 Tax Year Paid 2023 Payer FREEMAN LORI A Actions Receipt
Payment Date 1/26/2023 Payment Amount $5,278.06 Tax Year Paid 2022 Payer FREEMAN LORI A Actions Receipt
Payment Date 1/20/2022 Payment Amount $5,245.59 Tax Year Paid 2021 Payer FREEMAN LORI A Actions Receipt
Payment Date 1/20/2021 Payment Amount $5,190.85 Tax Year Paid 2020 Payer FREEMAN LORI A Actions Receipt
Payment Date 7/28/2020 Payment Amount $2,243.09 Tax Year Paid 2019 Payer Lori Freeman Actions Receipt
Payment Date 7/28/2020 Payment Amount $1,906.25 Tax Year Paid 2018 Payer Lori Freeman Actions Receipt
Payment Date 1/28/2020 Payment Amount $5,149.77 Tax Year Paid 2019 Payer Lori Freeman Actions Receipt
Payment Date 1/15/2019 Payment Amount $5,056.30 Tax Year Paid 2018 Payer Lori Freeman Actions Receipt
Payment Date 1/18/2018 Payment Amount $5,006.32 Tax Year Paid 2017 Payer FREEMAN LORI A Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.02 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/31/2017 Payment Amount $5,533.05 Tax Year Paid 2016 Payer FREEMAN CURTIS AND FREEMAN LORI A Actions Receipt
Payment Date 5/21/2017 Payment Amount $5,533.05 Tax Year Paid 2016 Payer Lori Freeman Actions Receipt
Payment Date 5/21/2017 Payment Amount -$5,533.05 Tax Year Paid 2016 Payer Lori Freeman Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,070.67 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/13/2015 Payment Amount $24.79 Tax Year Paid 2014 Payer Nathan Jones Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,149.47 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/13/2014 Payment Amount $4,104.23 Tax Year Paid 2013 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 7/18/2013 Payment Amount $1,061.30 Tax Year Paid 2012 Payer LINDELOW, CRAIG Actions Receipt
Payment Date 5/7/2013 Payment Amount $1,061.30 Tax Year Paid 2012 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 3/7/2013 Payment Amount $1,061.30 Tax Year Paid 2012 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,061.30 Tax Year Paid 2012 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 7/5/2012 Payment Amount $1,079.57 Tax Year Paid 2011 Payer CRAIG W LINDELO Actions Receipt
Payment Date 5/10/2012 Payment Amount $1,079.53 Tax Year Paid 2011 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 3/9/2012 Payment Amount $1,079.53 Tax Year Paid 2011 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 1/5/2012 Payment Amount $1,079.52 Tax Year Paid 2011 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 1/5/2012 Payment Amount $0.01 Tax Year Paid 2010 Payer LINDELOW, CRAIG W Actions Receipt
Payment Date 7/5/2011 Payment Amount $1,089.64 Tax Year Paid 2010 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 5/9/2011 Payment Amount $1,089.64 Tax Year Paid 2010 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 3/4/2011 Payment Amount $1,089.64 Tax Year Paid 2010 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,089.64 Tax Year Paid 2010 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 6/25/2010 Payment Amount -$591.63 Tax Year Paid 2009 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,964.77 Tax Year Paid 2009 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,631.43 Tax Year Paid 2008 Payer LINDELOW, CRAIG ETUX LESLIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$772.25	2024	Alan Davis	Receipt
12/23/2024	-$885.62	2024	PAYMENT TRANSFER	Receipt
11/21/2024	$2,543.50	2024	Alan Davis	Receipt
11/21/2024	$885.62	2024	Alan Davis	Receipt
6/14/2024	$1,700.22	2023	FREEMAN LORI A	Receipt
11/30/2023	$1,700.22	2023	FREEMAN LORI A	Receipt
1/26/2023	$5,278.06	2022	FREEMAN LORI A	Receipt
1/20/2022	$5,245.59	2021	FREEMAN LORI A	Receipt
1/20/2021	$5,190.85	2020	FREEMAN LORI A	Receipt
7/28/2020	$2,243.09	2019	Lori Freeman	Receipt
7/28/2020	$1,906.25	2018	Lori Freeman	Receipt
1/28/2020	$5,149.77	2019	Lori Freeman	Receipt
1/15/2019	$5,056.30	2018	Lori Freeman	Receipt
1/18/2018	$5,006.32	2017	FREEMAN LORI A	Receipt
11/16/2017	-$0.02	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
5/31/2017	$5,533.05	2016	FREEMAN CURTIS AND FREEMAN LORI A	Receipt
5/21/2017	$5,533.05	2016	Lori Freeman	Receipt
5/21/2017	-$5,533.05	2016	Lori Freeman	Receipt
12/23/2015	$5,070.67	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
1/13/2015	$24.79	2014	Nathan Jones	Receipt
12/10/2014	$4,149.47	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
1/13/2014	$4,104.23	2013	LINDELOW, CRAIG ETUX LESLIE	Receipt
7/18/2013	$1,061.30	2012	LINDELOW, CRAIG	Receipt
5/7/2013	$1,061.30	2012	LINDELOW, CRAIG W	Receipt
3/7/2013	$1,061.30	2012	LINDELOW, CRAIG W	Receipt
1/28/2013	$1,061.30	2012	LINDELOW, CRAIG W	Receipt
7/5/2012	$1,079.57	2011	CRAIG W LINDELO	Receipt
5/10/2012	$1,079.53	2011	LINDELOW, CRAIG W	Receipt
3/9/2012	$1,079.53	2011	LINDELOW, CRAIG W	Receipt
1/5/2012	$1,079.52	2011	LINDELOW, CRAIG W	Receipt
1/5/2012	$0.01	2010	LINDELOW, CRAIG W	Receipt
7/5/2011	$1,089.64	2010	LINDELOW, CRAIG ETUX LESLIE	Receipt
5/9/2011	$1,089.64	2010	LINDELOW, CRAIG ETUX LESLIE	Receipt
3/4/2011	$1,089.64	2010	LINDELOW, CRAIG ETUX LESLIE	Receipt
12/13/2010	$1,089.64	2010	LINDELOW, CRAIG ETUX LESLIE	Receipt
6/25/2010	-$591.63	2009	LINDELOW, CRAIG ETUX LESLIE	Receipt
12/31/2009	$4,964.77	2009	LINDELOW, CRAIG ETUX LESLIE	Receipt
12/29/2008	$4,631.43	2008	LINDELOW, CRAIG ETUX LESLIE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $632.11 Base Tax Paid $0.00 Base Tax Due $632.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,158.74 Base Tax Paid $0.00 Base Tax Due $1,158.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,158.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $126.90 Base Tax Paid $0.00 Base Tax Due $126.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.90
Jurisdiction Tarrant County (220) Base Tax $542.20 Base Tax Paid $0.00 Base Tax Due $542.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $319.08 Base Tax Paid $0.00 Base Tax Due $319.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.08
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,435.20 Base Tax Paid $0.00 Base Tax Due $3,435.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,435.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$632.11	$0.00	$632.11	$0.00	$0.00	$0.00	$632.11
CITY OF FORT WORTH (026)	$1,158.74	$0.00	$1,158.74	$0.00	$0.00	$0.00	$1,158.74
TARRANT REGIONAL WATER DIST. (223)	$126.90	$0.00	$126.90	$0.00	$0.00	$0.00	$126.90
Tarrant County (220)	$542.20	$0.00	$542.20	$0.00	$0.00	$0.00	$542.20
TARRANT COUNTY COLLEGE (225)	$319.08	$0.00	$319.08	$0.00	$0.00	$0.00	$319.08
HURST-EULESS-BEDFORD ISD (916)	$3,435.20	$0.00	$3,435.20	$0.00	$0.00	$0.00	$3,435.20

Account: 00041235134

$6,214.23

$6,214.23

Basic Information

Property Tax Record

2025

$6,214.23

Account:
00041235134