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:
00000142921

Total Due

$6,627.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,627.10

Basic Information

Owner

FLORES REVOCABLE LIVING TRUST NOEL CHRISTOPHER FLORES & PAULA THERESE MULLOON FL

1517 WIMBERLY CT

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0001517 WIMBERLY CT

Legal

BEDFORD PLACE BLOCK 3 LOT 11

Acres

0.245

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 327,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 90,000

Improvement: 329,870

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,627.10

Last Payment

None

Levy Amount

$6,627.10

Levy Due

$6,627.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 327,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/18/2024 Payment Amount $6,840.82 Tax Year Paid 2024 Payer NOEL C FLORES Actions Receipt
Payment Date 11/10/2023 Payment Amount $6,199.75 Tax Year Paid 2023 Payer FLORES NOEL C Actions Receipt
Payment Date 12/15/2022 Payment Amount $7,079.51 Tax Year Paid 2022 Payer FLORES NOEL C Actions Receipt
Payment Date 6/7/2022 Payment Amount $3,463.37 Tax Year Paid 2021 Payer FLORES NOEL C Actions Receipt
Payment Date 11/12/2021 Payment Amount $3,463.38 Tax Year Paid 2021 Payer FLORES NOEL C Actions Receipt
Payment Date 6/8/2021 Payment Amount $3,212.37 Tax Year Paid 2020 Payer FLORES NOEL C Actions Receipt
Payment Date 10/29/2020 Payment Amount $3,212.36 Tax Year Paid 2020 Payer FLORES NOEL C Actions Receipt
Payment Date 6/16/2020 Payment Amount $3,240.75 Tax Year Paid 2019 Payer FLORES NOEL C Actions Receipt
Payment Date 11/21/2019 Payment Amount $3,240.74 Tax Year Paid 2019 Payer NOEL C FLORES Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,438.64 Tax Year Paid 2018 Payer NOEL C FLORES Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,438.64 Tax Year Paid 2018 Payer NOEL FLORES Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,117.46 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,579.25 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,176.58 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,362.71 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,148.53 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,195.60 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/18/2012 Payment Amount -$282.80 Tax Year Paid 2011 Payer HERRIN, PHILLIP R ETUX DEANNA Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,671.17 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,361.06 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,584.52 Tax Year Paid 2009 Payer KRUTENAT, DONNA J Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,440.21 Tax Year Paid 2008 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 1/18/2008 Payment Amount $4,097.68 Tax Year Paid 2007 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 1/22/2007 Payment Amount $4,593.79 Tax Year Paid 2006 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 3/28/2006 Payment Amount -$344.60 Tax Year Paid 2005 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 1/24/2006 Payment Amount $5,144.14 Tax Year Paid 2005 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 4/11/2005 Payment Amount -$172.09 Tax Year Paid 2004 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 1/20/2005 Payment Amount $4,867.06 Tax Year Paid 2004 Payer KRUTENAT, DONNA Actions Receipt
Payment Date 1/27/2004 Payment Amount $4,594.78 Tax Year Paid 2003 Payer SMITH, JEANNE Actions Receipt
Payment Date 2/28/2003 Payment Amount $330.68 Tax Year Paid 2002 Payer SMITH, LAWRENCE III & JEANNE M Actions Receipt
Payment Date 2/10/2003 Payment Amount $4,723.98 Tax Year Paid 2002 Payer SMITH, LAWRENCE III & JEANNE M Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,052.29 Tax Year Paid 2001 Payer SMITH, LAWRENCE III & JEANNE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$6,840.82	2024	NOEL C FLORES	Receipt
11/10/2023	$6,199.75	2023	FLORES NOEL C	Receipt
12/15/2022	$7,079.51	2022	FLORES NOEL C	Receipt
6/7/2022	$3,463.37	2021	FLORES NOEL C	Receipt
11/12/2021	$3,463.38	2021	FLORES NOEL C	Receipt
6/8/2021	$3,212.37	2020	FLORES NOEL C	Receipt
10/29/2020	$3,212.36	2020	FLORES NOEL C	Receipt
6/16/2020	$3,240.75	2019	FLORES NOEL C	Receipt
11/21/2019	$3,240.74	2019	NOEL C FLORES	Receipt
1/28/2019	$3,438.64	2018	NOEL C FLORES	Receipt
12/20/2018	$3,438.64	2018	NOEL FLORES	Receipt
12/19/2017	$6,117.46	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,579.25	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,176.58	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,362.71	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,148.53	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,195.60	2012	WELLS FARGO HOME MORTGAGE	Receipt
7/18/2012	-$282.80	2011	HERRIN, PHILLIP R ETUX DEANNA	Receipt
12/21/2011	$5,671.17	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$4,361.06	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2010	$4,584.52	2009	KRUTENAT, DONNA J	Receipt
1/30/2009	$4,440.21	2008	KRUTENAT, DONNA	Receipt
1/18/2008	$4,097.68	2007	KRUTENAT, DONNA	Receipt
1/22/2007	$4,593.79	2006	KRUTENAT, DONNA	Receipt
3/28/2006	-$344.60	2005	KRUTENAT, DONNA	Receipt
1/24/2006	$5,144.14	2005	KRUTENAT, DONNA	Receipt
4/11/2005	-$172.09	2004	KRUTENAT, DONNA	Receipt
1/20/2005	$4,867.06	2004	KRUTENAT, DONNA	Receipt
1/27/2004	$4,594.78	2003	SMITH, JEANNE	Receipt
2/28/2003	$330.68	2002	SMITH, LAWRENCE III & JEANNE M	Receipt
2/10/2003	$4,723.98	2002	SMITH, LAWRENCE III & JEANNE M	Receipt
1/31/2002	$4,052.29	2001	SMITH, LAWRENCE III & JEANNE M	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $2,194.30 Base Tax Paid $0.00 Base Tax Due $2,194.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,194.30
Jurisdiction Tarrant County (220) Base Tax $621.16 Base Tax Paid $0.00 Base Tax Due $621.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $621.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $550.44 Base Tax Paid $0.00 Base Tax Due $550.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $462.59 Base Tax Paid $0.00 Base Tax Due $462.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.59
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,798.61 Base Tax Paid $0.00 Base Tax Due $2,798.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,798.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$2,194.30	$0.00	$2,194.30	$0.00	$0.00	$0.00	$2,194.30
Tarrant County (220)	$621.16	$0.00	$621.16	$0.00	$0.00	$0.00	$621.16
JPS HEALTH NETWORK (224)	$550.44	$0.00	$550.44	$0.00	$0.00	$0.00	$550.44
TARRANT COUNTY COLLEGE (225)	$462.59	$0.00	$462.59	$0.00	$0.00	$0.00	$462.59
HURST-EULESS-BEDFORD ISD (916)	$2,798.61	$0.00	$2,798.61	$0.00	$0.00	$0.00	$2,798.61

Account: 00000142921

$6,627.10

$6,627.10

Basic Information

Property Tax Record

2025

$6,627.10

Account:
00000142921