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:
00000013951

Total Due

$4,023.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,023.20

Basic Information

Owner

ASAAD SAMEH F AND GARAS MARIAM T

9052 BLUE RIDGE TRL

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0000223 BEDFORD RD

Legal

AIRPORT FREEWAY CENTER BLOCK 1 LOT 2

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,912

Improvement: 128,395

2025 exemptions

None

2024 values

Land: 70,912

Improvement: 118,821

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,023.20

Last Payment

None

Levy Amount

$4,023.20

Levy Due

$4,023.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,912

Improvement: 128,395

2025 exemptions

None

View Breakdown

Payment Date 4/22/2025 Payment Amount $1,793.92 Tax Year Paid 2024 Payer Sameh Asaad Actions Receipt
Payment Date 10/30/2024 Payment Amount $1,900.00 Tax Year Paid 2024 Payer ASAAD SAMEH F AND GARAS MARIAM T Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,639.07 Tax Year Paid 2023 Payer SAMEH ASAAD Actions Receipt
Payment Date 5/5/2023 Payment Amount $2,072.01 Tax Year Paid 2022 Payer ASAAD SAMEH F AND GARAS MARIAM T Actions Receipt
Payment Date 11/4/2022 Payment Amount $2,072.01 Tax Year Paid 2022 Payer ASAAD SAMEH F AND GARAS MARIAM T Actions Receipt
Payment Date 4/10/2022 Payment Amount $2,178.52 Tax Year Paid 2021 Payer ASAAD SAMEH F AND GARAS MARIAM T Actions Receipt
Payment Date 10/14/2021 Payment Amount $2,178.52 Tax Year Paid 2021 Payer ASAAD SAMEH F AND GARAS MARIAM T Actions Receipt
Payment Date 10/20/2020 Payment Amount $4,469.36 Tax Year Paid 2020 Payer ALLIANCE P AND C INSCO LLC Actions Receipt
Payment Date 10/22/2019 Payment Amount $3,929.70 Tax Year Paid 2019 Payer ALLIANCE P AND C INSCO LLC Actions Receipt
Payment Date 2/14/2019 Payment Amount $4,296.34 Tax Year Paid 2018 Payer TREJO SANTOS AND ALLIANCE PANDC INSCO LLC DBA Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,703.34 Tax Year Paid 2017 Payer WOLFF PRISCILLA A Actions Receipt
Payment Date 6/22/2017 Payment Amount $1,404.97 Tax Year Paid 2016 Payer P WOLFF Actions Receipt
Payment Date 11/18/2016 Payment Amount $1,404.97 Tax Year Paid 2016 Payer P WOLFF Actions Receipt
Payment Date 11/24/2015 Payment Amount $2,357.81 Tax Year Paid 2015 Payer P WOLFF Actions Receipt
Payment Date 6/16/2015 Payment Amount $1,190.76 Tax Year Paid 2014 Payer P WOLFF Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,190.76 Tax Year Paid 2014 Payer P WOLFF Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,196.69 Tax Year Paid 2013 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 10/23/2013 Payment Amount $1,196.69 Tax Year Paid 2013 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/13/2013 Payment Amount $1,137.86 Tax Year Paid 2012 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 10/19/2012 Payment Amount $1,137.86 Tax Year Paid 2012 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/14/2012 Payment Amount $1,143.09 Tax Year Paid 2011 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/11/2011 Payment Amount $1,143.09 Tax Year Paid 2011 Payer PRISCILLA WOLFF Actions Receipt
Payment Date 6/28/2011 Payment Amount $1,076.15 Tax Year Paid 2010 Payer WOLFF, P Actions Receipt
Payment Date 10/20/2010 Payment Amount $1,076.15 Tax Year Paid 2010 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/23/2010 Payment Amount $1,086.40 Tax Year Paid 2009 Payer WOLFF, P Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,086.40 Tax Year Paid 2009 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/8/2009 Payment Amount $1,079.04 Tax Year Paid 2008 Payer WOLFF, P Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,079.05 Tax Year Paid 2008 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/25/2008 Payment Amount $1,085.72 Tax Year Paid 2007 Payer WOLFF, PRISCILLA Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,085.72 Tax Year Paid 2007 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/20/2007 Payment Amount $1,223.94 Tax Year Paid 2006 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/27/2006 Payment Amount $1,223.94 Tax Year Paid 2006 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/20/2006 Payment Amount $1,281.44 Tax Year Paid 2005 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,281.44 Tax Year Paid 2005 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 4/11/2005 Payment Amount -$85.74 Tax Year Paid 2004 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/15/2004 Payment Amount $2,595.28 Tax Year Paid 2004 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,454.74 Tax Year Paid 2003 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/18/2003 Payment Amount $1,246.44 Tax Year Paid 2002 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,246.45 Tax Year Paid 2002 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/14/2002 Payment Amount $1,186.13 Tax Year Paid 2001 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,186.13 Tax Year Paid 2001 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/30/2001 Payment Amount $1,198.89 Tax Year Paid 2000 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/21/2000 Payment Amount $1,198.90 Tax Year Paid 2000 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,138.41 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,138.50 Tax Year Paid 1999 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,132.95 Tax Year Paid 1998 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,132.96 Tax Year Paid 1998 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 6/30/1998 Payment Amount $848.99 Tax Year Paid 1997 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/25/1997 Payment Amount $849.00 Tax Year Paid 1997 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 2/25/1997 Payment Amount $1,827.77 Tax Year Paid 1996 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/26/1996 Payment Amount $735.70 Tax Year Paid 1995 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 11/30/1995 Payment Amount $736.00 Tax Year Paid 1995 Payer WOLFF, PRISCILLA A Actions Receipt
Payment Date 4/26/1995 Payment Amount $1,233.06 Tax Year Paid 1994 Payer HAROLD DEAN THOMPSON TED OLKOW Actions Receipt
Payment Date 4/26/1995 Payment Amount $2,252.50 Tax Year Paid 1993 Payer HAROLD DEAN THOMPSON TED OLKOW Actions Receipt
Payment Date 4/26/1995 Payment Amount $949.57 Tax Year Paid 1992 Payer HAROLD DEAN THOMPSON TED OLKOW Actions Receipt
Payment Date 4/26/1995 Payment Amount $0.02 Tax Year Paid 1991 Payer HAROLD DEAN THOMPSON TED OLKOW Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/22/2025	$1,793.92	2024	Sameh Asaad	Receipt
10/30/2024	$1,900.00	2024	ASAAD SAMEH F AND GARAS MARIAM T	Receipt
12/21/2023	$3,639.07	2023	SAMEH ASAAD	Receipt
5/5/2023	$2,072.01	2022	ASAAD SAMEH F AND GARAS MARIAM T	Receipt
11/4/2022	$2,072.01	2022	ASAAD SAMEH F AND GARAS MARIAM T	Receipt
4/10/2022	$2,178.52	2021	ASAAD SAMEH F AND GARAS MARIAM T	Receipt
10/14/2021	$2,178.52	2021	ASAAD SAMEH F AND GARAS MARIAM T	Receipt
10/20/2020	$4,469.36	2020	ALLIANCE P AND C INSCO LLC	Receipt
10/22/2019	$3,929.70	2019	ALLIANCE P AND C INSCO LLC	Receipt
2/14/2019	$4,296.34	2018	TREJO SANTOS AND ALLIANCE PANDC INSCO LLC DBA	Receipt
11/30/2017	$2,703.34	2017	WOLFF PRISCILLA A	Receipt
6/22/2017	$1,404.97	2016	P WOLFF	Receipt
11/18/2016	$1,404.97	2016	P WOLFF	Receipt
11/24/2015	$2,357.81	2015	P WOLFF	Receipt
6/16/2015	$1,190.76	2014	P WOLFF	Receipt
11/21/2014	$1,190.76	2014	P WOLFF	Receipt
6/18/2014	$1,196.69	2013	WOLFF, PRISCILLA A	Receipt
10/23/2013	$1,196.69	2013	WOLFF, PRISCILLA A	Receipt
6/13/2013	$1,137.86	2012	WOLFF, PRISCILLA A	Receipt
10/19/2012	$1,137.86	2012	WOLFF, PRISCILLA A	Receipt
6/14/2012	$1,143.09	2011	WOLFF, PRISCILLA A	Receipt
11/11/2011	$1,143.09	2011	PRISCILLA WOLFF	Receipt
6/28/2011	$1,076.15	2010	WOLFF, P	Receipt
10/20/2010	$1,076.15	2010	WOLFF, PRISCILLA A	Receipt
6/23/2010	$1,086.40	2009	WOLFF, P	Receipt
11/25/2009	$1,086.40	2009	WOLFF, PRISCILLA A	Receipt
6/8/2009	$1,079.04	2008	WOLFF, P	Receipt
11/26/2008	$1,079.05	2008	WOLFF, PRISCILLA A	Receipt
6/25/2008	$1,085.72	2007	WOLFF, PRISCILLA	Receipt
11/28/2007	$1,085.72	2007	WOLFF, PRISCILLA A	Receipt
6/20/2007	$1,223.94	2006	WOLFF, PRISCILLA A	Receipt
11/27/2006	$1,223.94	2006	WOLFF, PRISCILLA A	Receipt
6/20/2006	$1,281.44	2005	WOLFF, PRISCILLA A	Receipt
11/29/2005	$1,281.44	2005	WOLFF, PRISCILLA A	Receipt
4/11/2005	-$85.74	2004	WOLFF, PRISCILLA A	Receipt
11/15/2004	$2,595.28	2004	WOLFF, PRISCILLA A	Receipt
11/30/2003	$2,454.74	2003	WOLFF, PRISCILLA A	Receipt
6/18/2003	$1,246.44	2002	WOLFF, PRISCILLA A	Receipt
11/30/2002	$1,246.45	2002	WOLFF, PRISCILLA A	Receipt
6/14/2002	$1,186.13	2001	WOLFF, PRISCILLA A	Receipt
11/27/2001	$1,186.13	2001	WOLFF, PRISCILLA A	Receipt
6/30/2001	$1,198.89	2000	WOLFF, PRISCILLA A	Receipt
11/21/2000	$1,198.90	2000	WOLFF, PRISCILLA A	Receipt
6/30/2000	$1,138.41	1999	REFER TO IMAGE	Receipt
11/30/1999	$1,138.50	1999	WOLFF, PRISCILLA A	Receipt
6/30/1999	$1,132.95	1998	JOHN W MCNARY	Receipt
11/30/1998	$1,132.96	1998	WOLFF, PRISCILLA A	Receipt
6/30/1998	$848.99	1997	WOLFF, PRISCILLA A	Receipt
11/25/1997	$849.00	1997	WOLFF, PRISCILLA A	Receipt
2/25/1997	$1,827.77	1996	JOHN W MCNARY	Receipt
6/26/1996	$735.70	1995	WOLFF, PRISCILLA A	Receipt
11/30/1995	$736.00	1995	WOLFF, PRISCILLA A	Receipt
4/26/1995	$1,233.06	1994	HAROLD DEAN THOMPSON TED OLKOW	Receipt
4/26/1995	$2,252.50	1993	HAROLD DEAN THOMPSON TED OLKOW	Receipt
4/26/1995	$949.57	1992	HAROLD DEAN THOMPSON TED OLKOW	Receipt
4/26/1995	$0.02	1991	HAROLD DEAN THOMPSON TED OLKOW	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,050.67 Base Tax Paid $0.00 Base Tax Due $2,050.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,050.67
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,048.78 Base Tax Paid $0.00 Base Tax Due $1,048.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,048.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.86 Base Tax Paid $0.00 Base Tax Due $328.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.86
Jurisdiction Tarrant County (220) Base Tax $371.11 Base Tax Paid $0.00 Base Tax Due $371.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.78 Base Tax Paid $0.00 Base Tax Due $223.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,050.67	$0.00	$2,050.67	$0.00	$0.00	$0.00	$2,050.67
CITY OF BEDFORD (002)	$1,048.78	$0.00	$1,048.78	$0.00	$0.00	$0.00	$1,048.78
JPS HEALTH NETWORK (224)	$328.86	$0.00	$328.86	$0.00	$0.00	$0.00	$328.86
Tarrant County (220)	$371.11	$0.00	$371.11	$0.00	$0.00	$0.00	$371.11
TARRANT COUNTY COLLEGE (225)	$223.78	$0.00	$223.78	$0.00	$0.00	$0.00	$223.78

Account: 00000013951

$4,023.20

$4,023.20

Basic Information

Property Tax Record

2025

$4,023.20

Account:
00000013951