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:
00000142417

Total Due

$6,598.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,598.31

Basic Information

Owner

HAWKINS HEATHER K AND HAWKINS TIMOTHY P

1417 WOODVALE DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0001417 WOODVALE DR

Legal

BEDFORD PLACE BLOCK 2 LOT 5

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 325,522

2025 exemptions

Homestead: 145,000

2024 values

Land: 90,000

Improvement: 325,522

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,598.31

Last Payment

None

Levy Amount

$6,598.31

Levy Due

$6,598.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 325,522

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,759.37 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,600.31 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,502.77 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,300.42 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 11/3/2020 Payment Amount $6,859.20 Tax Year Paid 2020 Payer HAWKINS HEATHER K AND HAWKINS TIMOTHY P Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,908.66 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,037.97 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 10/31/2017 Payment Amount $6,059.59 Tax Year Paid 2017 Payer KELKAR SHEETAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,526.04 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,126.86 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,870.52 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 2/19/2014 Payment Amount $3,053.16 Tax Year Paid 2013 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 10/29/2013 Payment Amount $1,867.18 Tax Year Paid 2012 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/31/2013 Payment Amount $681.71 Tax Year Paid 2012 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/24/2013 Payment Amount $736.57 Tax Year Paid 2012 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/26/2012 Payment Amount $706.58 Tax Year Paid 2011 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/30/2012 Payment Amount $706.57 Tax Year Paid 2011 Payer VANOVER, JOHN M Actions Receipt
Payment Date 3/27/2012 Payment Amount $686.85 Tax Year Paid 2011 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/27/2012 Payment Amount $726.31 Tax Year Paid 2011 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/27/2011 Payment Amount $698.45 Tax Year Paid 2010 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/27/2011 Payment Amount $698.41 Tax Year Paid 2010 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/30/2011 Payment Amount $698.41 Tax Year Paid 2010 Payer JOHN M VANOVER Actions Receipt
Payment Date 1/28/2011 Payment Amount $698.45 Tax Year Paid 2010 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/30/2010 Payment Amount $704.84 Tax Year Paid 2009 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/28/2010 Payment Amount $704.79 Tax Year Paid 2009 Payer JOHN M VANOVER Actions Receipt
Payment Date 3/30/2010 Payment Amount $690.37 Tax Year Paid 2009 Payer VANOVER, JOHN M Actions Receipt
Payment Date 1/29/2010 Payment Amount $719.25 Tax Year Paid 2009 Payer VANOVER, JOHN M Actions Receipt
Payment Date 7/29/2009 Payment Amount $700.00 Tax Year Paid 2008 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/26/2009 Payment Amount $700.00 Tax Year Paid 2008 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/31/2009 Payment Amount $700.00 Tax Year Paid 2008 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/30/2009 Payment Amount $708.31 Tax Year Paid 2008 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/29/2008 Payment Amount $668.83 Tax Year Paid 2007 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/29/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/27/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/30/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/30/2007 Payment Amount $810.27 Tax Year Paid 2006 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/30/2007 Payment Amount $810.24 Tax Year Paid 2006 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/27/2007 Payment Amount $809.50 Tax Year Paid 2006 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/31/2007 Payment Amount $811.00 Tax Year Paid 2006 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 7/31/2006 Payment Amount $810.59 Tax Year Paid 2005 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 5/25/2006 Payment Amount $810.56 Tax Year Paid 2005 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 3/14/2006 Payment Amount $810.57 Tax Year Paid 2005 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 1/18/2006 Payment Amount $810.58 Tax Year Paid 2005 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 4/11/2005 Payment Amount -$121.85 Tax Year Paid 2004 Payer VANOVER, JOHN M ETUX BARBARA R Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,364.15 Tax Year Paid 2004 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,227.65 Tax Year Paid 2003 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,208.34 Tax Year Paid 2002 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,958.76 Tax Year Paid 2001 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,759.37	2024	FREEDOM MTG	Receipt
12/21/2023	$6,600.31	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$7,502.77	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$7,300.42	2021	PHH MTG CORP-ROCHESTER	Receipt
11/3/2020	$6,859.20	2020	HAWKINS HEATHER K AND HAWKINS TIMOTHY P	Receipt
12/20/2019	$6,908.66	2019	US BANK HOME MTG	Receipt
12/13/2018	$7,037.97	2018	US BANK HOME MTG	Receipt
10/31/2017	$6,059.59	2017	KELKAR SHEETAL	Receipt
12/23/2016	$5,526.04	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$5,126.86	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$2,870.52	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
2/19/2014	$3,053.16	2013	VANOVER, JOHN M ETUX BARBARA R	Receipt
10/29/2013	$1,867.18	2012	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/31/2013	$681.71	2012	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/24/2013	$736.57	2012	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/26/2012	$706.58	2011	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/30/2012	$706.57	2011	VANOVER, JOHN M	Receipt
3/27/2012	$686.85	2011	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/27/2012	$726.31	2011	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/27/2011	$698.45	2010	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/27/2011	$698.41	2010	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/30/2011	$698.41	2010	JOHN M VANOVER	Receipt
1/28/2011	$698.45	2010	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/30/2010	$704.84	2009	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/28/2010	$704.79	2009	JOHN M VANOVER	Receipt
3/30/2010	$690.37	2009	VANOVER, JOHN M	Receipt
1/29/2010	$719.25	2009	VANOVER, JOHN M	Receipt
7/29/2009	$700.00	2008	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/26/2009	$700.00	2008	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/31/2009	$700.00	2008	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/30/2009	$708.31	2008	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/29/2008	$668.83	2007	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/29/2008	$700.00	2007	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/27/2008	$700.00	2007	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/30/2008	$700.00	2007	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/30/2007	$810.27	2006	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/30/2007	$810.24	2006	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/27/2007	$809.50	2006	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/31/2007	$811.00	2006	VANOVER, JOHN M ETUX BARBARA R	Receipt
7/31/2006	$810.59	2005	VANOVER, JOHN M ETUX BARBARA R	Receipt
5/25/2006	$810.56	2005	VANOVER, JOHN M ETUX BARBARA R	Receipt
3/14/2006	$810.57	2005	VANOVER, JOHN M ETUX BARBARA R	Receipt
1/18/2006	$810.58	2005	VANOVER, JOHN M ETUX BARBARA R	Receipt
4/11/2005	-$121.85	2004	VANOVER, JOHN M ETUX BARBARA R	Receipt
12/20/2004	$3,364.15	2004	CENLAR FEDERAL SAVINGS BANK	Receipt
12/5/2003	$3,227.65	2003	CENLAR FEDERAL SAVINGS BANK	Receipt
12/18/2002	$3,208.34	2002	CENLAR FEDERAL SAVINGS BANK	Receipt
12/26/2001	$2,958.76	2001	CENLAR FEDERAL SAVINGS BANK	Receipt

Jurisdiction Tarrant County (220) Base Tax $618.96 Base Tax Paid $0.00 Base Tax Due $618.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $618.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $460.93 Base Tax Paid $0.00 Base Tax Due $460.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.93
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,783.40 Base Tax Paid $0.00 Base Tax Due $2,783.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,783.40
Jurisdiction CITY OF BEDFORD (002) Base Tax $2,186.53 Base Tax Paid $0.00 Base Tax Due $2,186.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,186.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $548.49 Base Tax Paid $0.00 Base Tax Due $548.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $548.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$618.96	$0.00	$618.96	$0.00	$0.00	$0.00	$618.96
TARRANT COUNTY COLLEGE (225)	$460.93	$0.00	$460.93	$0.00	$0.00	$0.00	$460.93
HURST-EULESS-BEDFORD ISD (916)	$2,783.40	$0.00	$2,783.40	$0.00	$0.00	$0.00	$2,783.40
CITY OF BEDFORD (002)	$2,186.53	$0.00	$2,186.53	$0.00	$0.00	$0.00	$2,186.53
JPS HEALTH NETWORK (224)	$548.49	$0.00	$548.49	$0.00	$0.00	$0.00	$548.49

Account: 00000142417

$6,598.31

$6,598.31

Basic Information

Property Tax Record

2025

$6,598.31

Account:
00000142417