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:
00000140627

Total Due

$2,177.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,177.80

Basic Information

Owner

MATTSON PAUL D AND MATTSON ANNETTE

3337 DERBY CIR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003337 DERBY CIR

Legal

BEDFORD PARK ESTATES BLOCK 5 LOT 10

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 223,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 85,000

Improvement: 238,433

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,177.80

Last Payment

None

Levy Amount

$2,177.80

Levy Due

$2,177.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 223,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,186.41 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,271.40 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,568.36 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,490.09 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,606.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,597.02 Tax Year Paid 2019 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,157.05 Tax Year Paid 2018 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,677.50 Tax Year Paid 2017 Payer SUPREME LENDING Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,779.41 Tax Year Paid 2016 Payer SUPREME LENDING Actions Receipt
Payment Date 11/10/2015 Payment Amount $4,045.36 Tax Year Paid 2015 Payer KREL DIANA P Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,136.48 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/27/2014 Payment Amount -$277.50 Tax Year Paid 2013 Payer KREL, DIANA P Actions Receipt
Payment Date 3/27/2014 Payment Amount -$281.50 Tax Year Paid 2012 Payer KREL, DIANA P Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,030.39 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,047.95 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2011 Payment Amount $4,066.57 Tax Year Paid 2011 Payer WOODARD, CRAIG ETUX PATRICIA Actions Receipt
Payment Date 1/20/2011 Payment Amount $3,840.48 Tax Year Paid 2010 Payer WOODARD, CRAIG ETUX PATRICIA Actions Receipt
Payment Date 1/5/2010 Payment Amount $3,933.64 Tax Year Paid 2009 Payer THERESA WOODARD Actions Receipt
Payment Date 1/2/2009 Payment Amount $3,710.11 Tax Year Paid 2008 Payer Craig Etux Patricia Woodard Actions Receipt
Payment Date 1/11/2008 Payment Amount $3,511.08 Tax Year Paid 2007 Payer WOODARD, CRAIG ETUX PATRICIA Actions Receipt
Payment Date 10/17/2006 Payment Amount $3,958.09 Tax Year Paid 2006 Payer COOPER, BARBARA J & JO PETTITT Actions Receipt
Payment Date 10/27/2005 Payment Amount $1,695.06 Tax Year Paid 2005 Payer COOPER, BARBARA J & JO PETTITT Actions Receipt
Payment Date 4/11/2005 Payment Amount -$91.50 Tax Year Paid 2004 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 11/2/2004 Payment Amount $1,786.56 Tax Year Paid 2004 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,684.05 Tax Year Paid 2003 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/25/2002 Payment Amount $1,611.14 Tax Year Paid 2002 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/18/2001 Payment Amount $1,422.01 Tax Year Paid 2001 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/17/2000 Payment Amount $1,351.98 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/26/1999 Payment Amount $1,284.10 Tax Year Paid 1999 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 11/4/1998 Payment Amount $1,292.61 Tax Year Paid 1998 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/8/1997 Payment Amount $1,242.02 Tax Year Paid 1997 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/17/1996 Payment Amount $1,360.80 Tax Year Paid 1996 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/13/1995 Payment Amount $1,322.59 Tax Year Paid 1995 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/19/1994 Payment Amount $1,394.27 Tax Year Paid 1994 Payer LIPSCOMB, GLENN S Actions Receipt
Payment Date 10/29/1993 Payment Amount $1,305.93 Tax Year Paid 1993 Payer LIPSCOMB, GLENN S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,186.41	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$3,271.40	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$4,568.36	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$4,490.09	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$4,606.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,597.02	2019	SUPREME LENDING	Receipt
12/14/2018	$5,157.05	2018	SUPREME LENDING	Receipt
12/14/2017	$4,677.50	2017	SUPREME LENDING	Receipt
12/19/2016	$4,779.41	2016	SUPREME LENDING	Receipt
11/10/2015	$4,045.36	2015	KREL DIANA P	Receipt
12/16/2014	$4,136.48	2014	WELLS FARGO HOME MORTGAGE	Receipt
3/27/2014	-$277.50	2013	KREL, DIANA P	Receipt
3/27/2014	-$281.50	2012	KREL, DIANA P	Receipt
12/27/2013	$4,030.39	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,047.95	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2011	$4,066.57	2011	WOODARD, CRAIG ETUX PATRICIA	Receipt
1/20/2011	$3,840.48	2010	WOODARD, CRAIG ETUX PATRICIA	Receipt
1/5/2010	$3,933.64	2009	THERESA WOODARD	Receipt
1/2/2009	$3,710.11	2008	Craig Etux Patricia Woodard	Receipt
1/11/2008	$3,511.08	2007	WOODARD, CRAIG ETUX PATRICIA	Receipt
10/17/2006	$3,958.09	2006	COOPER, BARBARA J & JO PETTITT	Receipt
10/27/2005	$1,695.06	2005	COOPER, BARBARA J & JO PETTITT	Receipt
4/11/2005	-$91.50	2004	LIPSCOMB, GLENN S	Receipt
11/2/2004	$1,786.56	2004	LIPSCOMB, GLENN S	Receipt
12/31/2003	$1,684.05	2003	LIPSCOMB, GLENN S	Receipt
10/25/2002	$1,611.14	2002	LIPSCOMB, GLENN S	Receipt
10/18/2001	$1,422.01	2001	LIPSCOMB, GLENN S	Receipt
10/17/2000	$1,351.98	2000	REFER TO IMAGE	Receipt
10/26/1999	$1,284.10	1999	LIPSCOMB, GLENN S	Receipt
11/4/1998	$1,292.61	1998	LIPSCOMB, GLENN S	Receipt
10/8/1997	$1,242.02	1997	LIPSCOMB, GLENN S	Receipt
10/17/1996	$1,360.80	1996	LIPSCOMB, GLENN S	Receipt
10/13/1995	$1,322.59	1995	LIPSCOMB, GLENN S	Receipt
10/19/1994	$1,394.27	1994	LIPSCOMB, GLENN S	Receipt
10/29/1993	$1,305.93	1993	LIPSCOMB, GLENN S	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.06 Base Tax Paid $0.00 Base Tax Due $324.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.06
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,098.17 Base Tax Paid $0.00 Base Tax Due $1,098.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,098.17
Jurisdiction Tarrant County (220) Base Tax $365.70 Base Tax Paid $0.00 Base Tax Due $365.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $251.23 Base Tax Paid $0.00 Base Tax Due $251.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.23
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $138.64 Base Tax Paid $0.00 Base Tax Due $138.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$324.06	$0.00	$324.06	$0.00	$0.00	$0.00	$324.06
CITY OF BEDFORD (002)	$1,098.17	$0.00	$1,098.17	$0.00	$0.00	$0.00	$1,098.17
Tarrant County (220)	$365.70	$0.00	$365.70	$0.00	$0.00	$0.00	$365.70
TARRANT COUNTY COLLEGE (225)	$251.23	$0.00	$251.23	$0.00	$0.00	$0.00	$251.23
HURST-EULESS-BEDFORD ISD (916)	$138.64	$0.00	$138.64	$0.00	$0.00	$0.00	$138.64

Account: 00000140627

$2,177.80

$2,177.80

Basic Information

Property Tax Record

2025

$2,177.80

Account:
00000140627