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:
00000037168

Total Due

$3,543.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,543.83

Basic Information

Owner

BELL BOBBY C AND BELL ELIZABETH

3716 SPENCER ST

FORT WORTH, TX 76244-8686

Type

Real

Ownership %

100.000000

Location

0001712 AMERICANA BLVD

Legal

AMERICANA BLOCK 3 LOT 4

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 100,462

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 130,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,543.83

Last Payment

None

Levy Amount

$3,543.83

Levy Due

$3,543.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 100,462

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,165.03 Tax Year Paid 2024 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,790.53 Tax Year Paid 2023 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,968.28 Tax Year Paid 2022 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,660.68 Tax Year Paid 2021 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,529.31 Tax Year Paid 2020 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,626.56 Tax Year Paid 2019 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,449.06 Tax Year Paid 2018 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,649.89 Tax Year Paid 2017 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,997.47 Tax Year Paid 2016 Payer BELL BOBBY C AND BELL ELIZABETH Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,348.29 Tax Year Paid 2015 Payer BELL BOBBY C Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,304.08 Tax Year Paid 2014 Payer BELL, BOBBY C & ELIZABETH Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,335.40 Tax Year Paid 2013 Payer BELL, BOBBY C & ELIZABETH Actions Receipt
Payment Date 5/2/2013 Payment Amount $2,205.71 Tax Year Paid 2012 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 3/19/2012 Payment Amount $2,234.26 Tax Year Paid 2011 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 6/17/2011 Payment Amount $773.16 Tax Year Paid 2010 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.15 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/3/2010 Payment Amount $769.67 Tax Year Paid 2009 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 8/18/2009 Payment Amount -$3.87 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/9/2009 Payment Amount $752.59 Tax Year Paid 2008 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 10/26/2007 Payment Amount $643.85 Tax Year Paid 2007 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 12/21/2006 Payment Amount -$360.00 Tax Year Paid 2005 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.14 Tax Year Paid 2006 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.06 Tax Year Paid 2004 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.08 Tax Year Paid 2003 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.88 Tax Year Paid 2006 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.22 Tax Year Paid 2004 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.66 Tax Year Paid 2003 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 10/13/2006 Payment Amount $675.00 Tax Year Paid 2006 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 7/27/2006 Payment Amount $893.15 Tax Year Paid 2005 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 10/14/2005 Payment Amount $40.00 Tax Year Paid 2005 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/28/2005 Payment Amount $360.00 Tax Year Paid 2005 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 9/28/2005 Payment Amount $851.98 Tax Year Paid 2004 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 9/28/2005 Payment Amount $216.16 Tax Year Paid 2003 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 9/9/2005 Payment Amount $360.00 Tax Year Paid 2003 Payer SCHMERBER, GUADALUPE Actions Receipt
Payment Date 4/6/2004 Payment Amount $42.00 Tax Year Paid 2003 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 3/9/2004 Payment Amount $42.00 Tax Year Paid 2003 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 12/18/2003 Payment Amount $81.31 Tax Year Paid 2003 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 12/18/2003 Payment Amount $18.69 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 11/7/2003 Payment Amount $7.29 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 8/31/2003 Payment Amount $48.75 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 8/30/2003 Payment Amount $55.41 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 3/27/2003 Payment Amount $48.70 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 2/27/2003 Payment Amount $63.70 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 1/14/2003 Payment Amount $63.77 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/17/2002 Payment Amount $23.50 Tax Year Paid 2002 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/17/2002 Payment Amount $1.50 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/17/2002 Payment Amount -$25.00 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/17/2002 Payment Amount $25.00 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 9/5/2002 Payment Amount $88.46 Tax Year Paid 2001 Payer RODRIGUEZ, NORMA Actions Receipt
Payment Date 7/26/2002 Payment Amount $84.00 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 7/23/2002 Payment Amount $43.13 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date 3/5/2002 Payment Amount $50.00 Tax Year Paid 2001 Payer LOPEZ, AMELIA B Actions Receipt
Payment Date Payment Amount $146.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $195.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,165.03	2024	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2024	$4,790.53	2023	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2023	$3,968.28	2022	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2022	$3,660.68	2021	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2021	$3,529.31	2020	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2020	$3,626.56	2019	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2019	$3,449.06	2018	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2018	$2,649.89	2017	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2017	$2,997.47	2016	BELL BOBBY C AND BELL ELIZABETH	Receipt
1/31/2016	$2,348.29	2015	BELL BOBBY C	Receipt
1/31/2015	$2,304.08	2014	BELL, BOBBY C & ELIZABETH	Receipt
1/31/2014	$1,335.40	2013	BELL, BOBBY C & ELIZABETH	Receipt
5/2/2013	$2,205.71	2012	BANK OF AMERICA NA	Receipt
3/19/2012	$2,234.26	2011	FINANCIAL FREEDOM	Receipt
6/17/2011	$773.16	2010	FINANCIAL FREEDOM	Receipt
8/20/2010	-$5.15	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
2/3/2010	$769.67	2009	LOPEZ, AMELIA B	Receipt
8/18/2009	-$3.87	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
2/9/2009	$752.59	2008	LOPEZ, AMELIA B	Receipt
10/26/2007	$643.85	2007	LOPEZ, AMELIA B	Receipt
12/21/2006	-$360.00	2005	CITIFINANCIAL MTG	Receipt
12/7/2006	$3.14	2006	LOPEZ, AMELIA B	Receipt
12/7/2006	-$2.06	2004	LOPEZ, AMELIA B	Receipt
12/7/2006	-$1.08	2003	LOPEZ, AMELIA B	Receipt
11/4/2006	$1.88	2006	LOPEZ, AMELIA B	Receipt
11/4/2006	-$1.22	2004	LOPEZ, AMELIA B	Receipt
11/4/2006	-$0.66	2003	LOPEZ, AMELIA B	Receipt
10/13/2006	$675.00	2006	LOPEZ, AMELIA B	Receipt
7/27/2006	$893.15	2005	ALAMO TITLE COMPANY	Receipt
10/14/2005	$40.00	2005	LOPEZ, AMELIA B	Receipt
9/28/2005	$360.00	2005	CITIFINANCIAL MTG	Receipt
9/28/2005	$851.98	2004	CITIFINANCIAL MTG	Receipt
9/28/2005	$216.16	2003	CITIFINANCIAL MTG	Receipt
9/9/2005	$360.00	2003	SCHMERBER, GUADALUPE	Receipt
4/6/2004	$42.00	2003	LOPEZ, AMELIA B	Receipt
3/9/2004	$42.00	2003	LOPEZ, AMELIA B	Receipt
12/18/2003	$81.31	2003	LOPEZ, AMELIA B	Receipt
12/18/2003	$18.69	2002	LOPEZ, AMELIA B	Receipt
11/7/2003	$7.29	2002	LOPEZ, AMELIA B	Receipt
8/31/2003	$48.75	2002	LOPEZ, AMELIA B	Receipt
8/30/2003	$55.41	2002	LOPEZ, AMELIA B	Receipt
3/27/2003	$48.70	2002	LOPEZ, AMELIA B	Receipt
2/27/2003	$63.70	2002	LOPEZ, AMELIA B	Receipt
1/14/2003	$63.77	2002	LOPEZ, AMELIA B	Receipt
9/17/2002	$23.50	2002	LOPEZ, AMELIA B	Receipt
9/17/2002	$1.50	2001	LOPEZ, AMELIA B	Receipt
9/17/2002	-$25.00	2001	LOPEZ, AMELIA B	Receipt
9/17/2002	$25.00	2001	LOPEZ, AMELIA B	Receipt
9/5/2002	$88.46	2001	RODRIGUEZ, NORMA	Receipt
7/26/2002	$84.00	2001	LOPEZ, AMELIA B	Receipt
7/23/2002	$43.13	2001	LOPEZ, AMELIA B	Receipt
3/5/2002	$50.00	2001	LOPEZ, AMELIA B	Receipt
	$146.25	2002	MEUNIER JACQUES
	$195.00	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.76 Base Tax Paid $0.00 Base Tax Due $231.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.76
Jurisdiction Tarrant County (220) Base Tax $261.54 Base Tax Paid $0.00 Base Tax Due $261.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.54
Jurisdiction CITY OF BLUE MOUND (004) Base Tax $1,143.08 Base Tax Paid $0.00 Base Tax Due $1,143.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.71 Base Tax Paid $0.00 Base Tax Due $157.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.71
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,749.74 Base Tax Paid $0.00 Base Tax Due $1,749.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,749.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$231.76	$0.00	$231.76	$0.00	$0.00	$0.00	$231.76
Tarrant County (220)	$261.54	$0.00	$261.54	$0.00	$0.00	$0.00	$261.54
CITY OF BLUE MOUND (004)	$1,143.08	$0.00	$1,143.08	$0.00	$0.00	$0.00	$1,143.08
TARRANT COUNTY COLLEGE (225)	$157.71	$0.00	$157.71	$0.00	$0.00	$0.00	$157.71
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,749.74	$0.00	$1,749.74	$0.00	$0.00	$0.00	$1,749.74

Account: 00000037168

$3,543.83

$3,543.83

Basic Information

Property Tax Record

2025

$3,543.83

Account:
00000037168