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:
00000137731

Total Due

$4,965.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,965.73

Basic Information

Owner

GHAR GREAT HOMES AND RENTALS LLC

PO BOX 923

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0002708 MEADOW GREEN

Legal

BEDFORD MEADOWS ADDITION BLOCK 5 LOT 13

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 171,000

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 190,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,965.73

Last Payment

None

Levy Amount

$4,965.73

Levy Due

$4,965.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 171,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,159.31 Tax Year Paid 2024 Payer Akeel Halai Actions Receipt
Payment Date 12/27/2023 Payment Amount $5,072.97 Tax Year Paid 2023 Payer GHAR GREAT HOMES AND RENTALS LLC Actions Receipt
Payment Date 12/24/2022 Payment Amount $5,460.32 Tax Year Paid 2022 Payer GHAR GREAT HOMES AND RENTALS LLC Actions Receipt
Payment Date 11/25/2021 Payment Amount $5,396.54 Tax Year Paid 2021 Payer GHAR GREAT HOMES AND RENTALS LLC Actions Receipt
Payment Date 12/2/2020 Payment Amount $4,746.53 Tax Year Paid 2020 Payer GHAR GREAT HOMES AND RENTALS LLC Actions Receipt
Payment Date 12/6/2019 Payment Amount $1,729.96 Tax Year Paid 2019 Payer GHAR GREAT HOMES AND RENTALS LLC Actions Receipt
Payment Date 3/21/2019 Payment Amount $1,867.45 Tax Year Paid 2018 Payer WITCHER LETA M Actions Receipt
Payment Date 4/30/2018 Payment Amount $1,857.77 Tax Year Paid 2017 Payer WITCHER LETA M Actions Receipt
Payment Date 4/30/2018 Payment Amount $0.09 Tax Year Paid 2012 Payer WITCHER LETA M Actions Receipt
Payment Date 10/31/2016 Payment Amount $1,641.50 Tax Year Paid 2016 Payer WITCHER LETA M Actions Receipt
Payment Date 1/9/2016 Payment Amount $1,608.28 Tax Year Paid 2015 Payer WITCHER LETA M Actions Receipt
Payment Date 7/14/2015 Payment Amount -$0.01 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/3/2014 Payment Amount $1,743.28 Tax Year Paid 2014 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/25/2014 Payment Amount $432.77 Tax Year Paid 2013 Payer WITCHER, LETA M Actions Receipt
Payment Date 5/28/2014 Payment Amount $438.77 Tax Year Paid 2013 Payer WITCHER, LETA M Actions Receipt
Payment Date 3/25/2014 Payment Amount $435.83 Tax Year Paid 2013 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2013 Payment Amount $435.79 Tax Year Paid 2013 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/25/2013 Payment Amount $0.01 Tax Year Paid 2012 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/25/2013 Payment Amount $428.22 Tax Year Paid 2012 Payer WITCHER, LETA M Actions Receipt
Payment Date 5/23/2013 Payment Amount $428.22 Tax Year Paid 2012 Payer WITCHER, LETA M Actions Receipt
Payment Date 3/27/2013 Payment Amount $428.24 Tax Year Paid 2012 Payer WITCHER, LETA M Actions Receipt
Payment Date 11/6/2012 Payment Amount $428.24 Tax Year Paid 2012 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/27/2012 Payment Amount $424.49 Tax Year Paid 2011 Payer WITCHER, LETA M Actions Receipt
Payment Date 5/25/2012 Payment Amount $424.49 Tax Year Paid 2011 Payer WITCHER, LETA M Actions Receipt
Payment Date 3/29/2012 Payment Amount $424.56 Tax Year Paid 2011 Payer WITCHER, LETA M Actions Receipt
Payment Date 1/24/2012 Payment Amount $424.51 Tax Year Paid 2011 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/29/2011 Payment Amount $430.33 Tax Year Paid 2010 Payer WITCHER, LETA M Actions Receipt
Payment Date 5/27/2011 Payment Amount $430.33 Tax Year Paid 2010 Payer WITCHER, LETA M Actions Receipt
Payment Date 3/25/2011 Payment Amount $430.39 Tax Year Paid 2010 Payer WITCHER, LETA M Actions Receipt
Payment Date 11/30/2010 Payment Amount $430.35 Tax Year Paid 2010 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/27/2010 Payment Amount $430.92 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 7/6/2010 Payment Amount -$0.15 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/21/2010 Payment Amount $431.00 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 3/16/2010 Payment Amount $431.04 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 2/16/2010 Payment Amount -$1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount $431.04 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount -$431.04 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount -$1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount -$1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount $431.04 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,724.13 Tax Year Paid 2009 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,724.13 Tax Year Paid 2008 Payer WITCHER, LETA M Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,705.50 Tax Year Paid 2007 Payer TS CONNECTIONS LLC Actions Receipt
Payment Date 12/29/2006 Payment Amount $0.15 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,995.00 Tax Year Paid 2006 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,995.65 Tax Year Paid 2005 Payer WITCHER, LETA M Actions Receipt
Payment Date 4/11/2005 Payment Amount -$75.49 Tax Year Paid 2004 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/9/2004 Payment Amount $2,071.14 Tax Year Paid 2004 Payer WITCHER, LETA M Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,929.56 Tax Year Paid 2003 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,997.97 Tax Year Paid 2002 Payer WITCHER, LETA M Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,634.27 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,159.31	2024	Akeel Halai	Receipt
12/27/2023	$5,072.97	2023	GHAR GREAT HOMES AND RENTALS LLC	Receipt
12/24/2022	$5,460.32	2022	GHAR GREAT HOMES AND RENTALS LLC	Receipt
11/25/2021	$5,396.54	2021	GHAR GREAT HOMES AND RENTALS LLC	Receipt
12/2/2020	$4,746.53	2020	GHAR GREAT HOMES AND RENTALS LLC	Receipt
12/6/2019	$1,729.96	2019	GHAR GREAT HOMES AND RENTALS LLC	Receipt
3/21/2019	$1,867.45	2018	WITCHER LETA M	Receipt
4/30/2018	$1,857.77	2017	WITCHER LETA M	Receipt
4/30/2018	$0.09	2012	WITCHER LETA M	Receipt
10/31/2016	$1,641.50	2016	WITCHER LETA M	Receipt
1/9/2016	$1,608.28	2015	WITCHER LETA M	Receipt
7/14/2015	-$0.01	2012	PAYMENT TRANSFER	Receipt
12/3/2014	$1,743.28	2014	WITCHER, LETA M	Receipt
7/25/2014	$432.77	2013	WITCHER, LETA M	Receipt
5/28/2014	$438.77	2013	WITCHER, LETA M	Receipt
3/25/2014	$435.83	2013	WITCHER, LETA M	Receipt
12/31/2013	$435.79	2013	WITCHER, LETA M	Receipt
7/25/2013	$0.01	2012	WITCHER, LETA M	Receipt
7/25/2013	$428.22	2012	WITCHER, LETA M	Receipt
5/23/2013	$428.22	2012	WITCHER, LETA M	Receipt
3/27/2013	$428.24	2012	WITCHER, LETA M	Receipt
11/6/2012	$428.24	2012	WITCHER, LETA M	Receipt
7/27/2012	$424.49	2011	WITCHER, LETA M	Receipt
5/25/2012	$424.49	2011	WITCHER, LETA M	Receipt
3/29/2012	$424.56	2011	WITCHER, LETA M	Receipt
1/24/2012	$424.51	2011	WITCHER, LETA M	Receipt
7/29/2011	$430.33	2010	WITCHER, LETA M	Receipt
5/27/2011	$430.33	2010	WITCHER, LETA M	Receipt
3/25/2011	$430.39	2010	WITCHER, LETA M	Receipt
11/30/2010	$430.35	2010	WITCHER, LETA M	Receipt
7/27/2010	$430.92	2009	WITCHER, LETA M	Receipt
7/6/2010	-$0.15	2006	PAYMENT TRANSFER	Receipt
5/21/2010	$431.00	2009	WITCHER, LETA M	Receipt
3/16/2010	$431.04	2009	WITCHER, LETA M	Receipt
2/16/2010	-$1,724.13	2009	WITCHER, LETA M	Receipt
12/31/2009	$1,724.13	2009	WITCHER, LETA M	Receipt
12/31/2009	$431.04	2009	WITCHER, LETA M	Receipt
12/31/2009	-$431.04	2009	WITCHER, LETA M	Receipt
12/31/2009	-$1,724.13	2009	WITCHER, LETA M	Receipt
12/31/2009	-$1,724.13	2009	WITCHER, LETA M	Receipt
12/31/2009	$1,724.13	2009	WITCHER, LETA M	Receipt
12/31/2009	$431.04	2009	WITCHER, LETA M	Receipt
12/31/2009	$1,724.13	2009	WITCHER, LETA M	Receipt
12/17/2008	$1,724.13	2008	WITCHER, LETA M	Receipt
11/26/2007	$1,705.50	2007	TS CONNECTIONS LLC	Receipt
12/29/2006	$0.15	2009	PAYMENT TRANSFER	Receipt
12/29/2006	$1,995.00	2006	WITCHER, LETA M	Receipt
12/27/2005	$1,995.65	2005	WITCHER, LETA M	Receipt
4/11/2005	-$75.49	2004	WITCHER, LETA M	Receipt
12/9/2004	$2,071.14	2004	WITCHER, LETA M	Receipt
1/9/2004	$1,929.56	2003	WITCHER, LETA M	Receipt
12/31/2002	$2,997.97	2002	WITCHER, LETA M	Receipt
12/6/2001	$2,634.27	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.90 Base Tax Paid $0.00 Base Tax Due $405.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.90
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,294.48 Base Tax Paid $0.00 Base Tax Due $1,294.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,294.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $276.21 Base Tax Paid $0.00 Base Tax Due $276.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.21
Jurisdiction Tarrant County (220) Base Tax $458.05 Base Tax Paid $0.00 Base Tax Due $458.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.05
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,531.09 Base Tax Paid $0.00 Base Tax Due $2,531.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,531.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$405.90	$0.00	$405.90	$0.00	$0.00	$0.00	$405.90
CITY OF BEDFORD (002)	$1,294.48	$0.00	$1,294.48	$0.00	$0.00	$0.00	$1,294.48
TARRANT COUNTY COLLEGE (225)	$276.21	$0.00	$276.21	$0.00	$0.00	$0.00	$276.21
Tarrant County (220)	$458.05	$0.00	$458.05	$0.00	$0.00	$0.00	$458.05
HURST-EULESS-BEDFORD ISD (916)	$2,531.09	$0.00	$2,531.09	$0.00	$0.00	$0.00	$2,531.09

Account: 00000137731

$4,965.73

$4,965.73

Basic Information

Property Tax Record

2025

$4,965.73

Account:
00000137731