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:
00000146307

Total Due

$2,542.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,542.32

Basic Information

Owner

TERAN JUAN MANUEL

3605 N HARDING ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0000336 BELLE ST

Legal

BELL-HURST BLOCK 1 LOT 15 W55' LOT 15

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 196,890

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 196,890

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,542.32

Last Payment

None

Levy Amount

$5,084.64

Levy Due

$2,542.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 196,890

2025 exemptions

None

View Breakdown

Payment Date 10/21/2025 Payment Amount $2,542.32 Tax Year Paid 2025 Payer TERAN JUAN MANUEL Actions Receipt
Payment Date 6/5/2025 Payment Amount $2,452.03 Tax Year Paid 2024 Payer TERAN JUAN MANUEL Actions Receipt
Payment Date 10/8/2024 Payment Amount $2,452.02 Tax Year Paid 2024 Payer TERAN JUAN MANUEL Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,042.98 Tax Year Paid 2023 Payer TERAN JUAN MANUEL PAID Actions Receipt
Payment Date 11/17/2023 Payment Amount $485.50 Tax Year Paid 2023 Payer TERAN JUAN MANUEL Actions Receipt
Payment Date 11/17/2023 Payment Amount $1,557.50 Tax Year Paid 2023 Payer TERAN JUAN MANUEL Actions Receipt
Payment Date 5/15/2023 Payment Amount $2,157.85 Tax Year Paid 2022 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 11/8/2022 Payment Amount $2,157.85 Tax Year Paid 2022 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 6/15/2022 Payment Amount $1,768.34 Tax Year Paid 2021 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 11/26/2021 Payment Amount $1,768.34 Tax Year Paid 2021 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 6/16/2021 Payment Amount $1,704.23 Tax Year Paid 2020 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 10/13/2020 Payment Amount $1,704.23 Tax Year Paid 2020 Payer SAMANIEGO VICTOR Actions Receipt
Payment Date 6/18/2020 Payment Amount $1,551.02 Tax Year Paid 2019 Payer victor samaniego Actions Receipt
Payment Date 11/7/2019 Payment Amount $1,551.02 Tax Year Paid 2019 Payer victor samaniego Actions Receipt
Payment Date 4/9/2019 Payment Amount $1,252.81 Tax Year Paid 2018 Payer victor samaniego Actions Receipt
Payment Date 11/20/2018 Payment Amount $1,252.81 Tax Year Paid 2018 Payer victor samaniego Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,296.94 Tax Year Paid 2017 Payer victor samaniego Actions Receipt
Payment Date 6/9/2017 Payment Amount $1,140.40 Tax Year Paid 2016 Payer victor samaniego Actions Receipt
Payment Date 6/1/2017 Payment Amount -$1,140.40 Tax Year Paid 2016 Payer victor samaniego Actions Receipt
Payment Date 6/1/2017 Payment Amount $1,140.40 Tax Year Paid 2016 Payer victor samaniego Actions Receipt
Payment Date 11/27/2016 Payment Amount $1,140.41 Tax Year Paid 2016 Payer victor samaniego Actions Receipt
Payment Date 6/15/2016 Payment Amount $748.35 Tax Year Paid 2015 Payer victor samaniego Actions Receipt
Payment Date 11/17/2015 Payment Amount $748.36 Tax Year Paid 2015 Payer victor samaniego Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,511.76 Tax Year Paid 2014 Payer SAMANIEGO, VICTOR EST Actions Receipt
Payment Date 6/17/2014 Payment Amount $759.00 Tax Year Paid 2013 Payer SAMANIEGO, VICTOR EST Actions Receipt
Payment Date 10/29/2013 Payment Amount $760.28 Tax Year Paid 2013 Payer SAMANIEGO, VICTOR EST Actions Receipt
Payment Date 6/20/2013 Payment Amount $766.59 Tax Year Paid 2012 Payer SAMANIEGO, VICTOR EST Actions Receipt
Payment Date 11/1/2012 Payment Amount $767.00 Tax Year Paid 2012 Payer SAMANIEGO, VICTOR Actions Receipt
Payment Date 10/26/2011 Payment Amount $1,458.74 Tax Year Paid 2011 Payer SAMANIEGO, VICTOR Actions Receipt
Payment Date 11/4/2010 Payment Amount $1,361.28 Tax Year Paid 2010 Payer SAMANIEGO, VICTOR Actions Receipt
Payment Date 12/31/2009 Payment Amount $319.86 Tax Year Paid 2009 Payer SAMANIEGO, VICTOR JR Actions Receipt
Payment Date 1/29/2009 Payment Amount $319.86 Tax Year Paid 2008 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/28/2008 Payment Amount $320.12 Tax Year Paid 2007 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/30/2007 Payment Amount $365.44 Tax Year Paid 2006 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/2006 Payment Amount $832.09 Tax Year Paid 2005 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 4/12/2005 Payment Amount -$52.12 Tax Year Paid 2004 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/2005 Payment Amount $884.21 Tax Year Paid 2004 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/13/2004 Payment Amount $863.72 Tax Year Paid 2003 Payer VIAVONNE GUTHRIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $679.07 Tax Year Paid 2002 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/2002 Payment Amount $520.47 Tax Year Paid 2001 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/2001 Payment Amount $418.34 Tax Year Paid 2000 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/2000 Payment Amount $408.14 Tax Year Paid 1999 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/29/1999 Payment Amount $412.10 Tax Year Paid 1998 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/3/1998 Payment Amount $351.01 Tax Year Paid 1997 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/9/1997 Payment Amount $91.67 Tax Year Paid 1996 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 12/5/1996 Payment Amount $400.00 Tax Year Paid 1996 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 4/8/1996 Payment Amount $350.16 Tax Year Paid 1995 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/21/1996 Payment Amount $150.00 Tax Year Paid 1995 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/21/1996 Payment Amount $5.70 Tax Year Paid 1994 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/21/1996 Payment Amount $153.65 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 9/8/1995 Payment Amount $600.00 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 6/30/1995 Payment Amount $257.19 Tax Year Paid 1994 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 4/18/1995 Payment Amount $224.64 Tax Year Paid 1994 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 3/17/1995 Payment Amount $60.75 Tax Year Paid 1994 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 3/17/1995 Payment Amount $139.25 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 3/13/1995 Payment Amount $200.00 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 2/16/1995 Payment Amount $350.00 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/1995 Payment Amount $300.00 Tax Year Paid 1994 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/12/1995 Payment Amount $311.66 Tax Year Paid 1993 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/12/1995 Payment Amount $38.34 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 4/30/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 1/31/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 12/31/1993 Payment Amount $100.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 11/30/1993 Payment Amount $110.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 10/31/1993 Payment Amount $110.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt
Payment Date 10/8/1993 Payment Amount $275.00 Tax Year Paid 1992 Payer VINSON, WILLIAM ERNEST JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/21/2025	$2,542.32	2025	TERAN JUAN MANUEL	Receipt
6/5/2025	$2,452.03	2024	TERAN JUAN MANUEL	Receipt
10/8/2024	$2,452.02	2024	TERAN JUAN MANUEL	Receipt
12/27/2023	$2,042.98	2023	TERAN JUAN MANUEL PAID	Receipt
11/17/2023	$485.50	2023	TERAN JUAN MANUEL	Receipt
11/17/2023	$1,557.50	2023	TERAN JUAN MANUEL	Receipt
5/15/2023	$2,157.85	2022	SAMANIEGO VICTOR	Receipt
11/8/2022	$2,157.85	2022	SAMANIEGO VICTOR	Receipt
6/15/2022	$1,768.34	2021	SAMANIEGO VICTOR	Receipt
11/26/2021	$1,768.34	2021	SAMANIEGO VICTOR	Receipt
6/16/2021	$1,704.23	2020	SAMANIEGO VICTOR	Receipt
10/13/2020	$1,704.23	2020	SAMANIEGO VICTOR	Receipt
6/18/2020	$1,551.02	2019	victor samaniego	Receipt
11/7/2019	$1,551.02	2019	victor samaniego	Receipt
4/9/2019	$1,252.81	2018	victor samaniego	Receipt
11/20/2018	$1,252.81	2018	victor samaniego	Receipt
12/26/2017	$2,296.94	2017	victor samaniego	Receipt
6/9/2017	$1,140.40	2016	victor samaniego	Receipt
6/1/2017	-$1,140.40	2016	victor samaniego	Receipt
6/1/2017	$1,140.40	2016	victor samaniego	Receipt
11/27/2016	$1,140.41	2016	victor samaniego	Receipt
6/15/2016	$748.35	2015	victor samaniego	Receipt
11/17/2015	$748.36	2015	victor samaniego	Receipt
11/17/2014	$1,511.76	2014	SAMANIEGO, VICTOR EST	Receipt
6/17/2014	$759.00	2013	SAMANIEGO, VICTOR EST	Receipt
10/29/2013	$760.28	2013	SAMANIEGO, VICTOR EST	Receipt
6/20/2013	$766.59	2012	SAMANIEGO, VICTOR EST	Receipt
11/1/2012	$767.00	2012	SAMANIEGO, VICTOR	Receipt
10/26/2011	$1,458.74	2011	SAMANIEGO, VICTOR	Receipt
11/4/2010	$1,361.28	2010	SAMANIEGO, VICTOR	Receipt
12/31/2009	$319.86	2009	SAMANIEGO, VICTOR JR	Receipt
1/29/2009	$319.86	2008	VINSON, WILLIAM ERNEST JR	Receipt
1/28/2008	$320.12	2007	VINSON, WILLIAM ERNEST JR	Receipt
1/30/2007	$365.44	2006	VINSON, WILLIAM ERNEST JR	Receipt
1/31/2006	$832.09	2005	VINSON, WILLIAM ERNEST JR	Receipt
4/12/2005	-$52.12	2004	VINSON, WILLIAM ERNEST JR	Receipt
1/31/2005	$884.21	2004	VINSON, WILLIAM ERNEST JR	Receipt
2/13/2004	$863.72	2003	VIAVONNE GUTHRIE	Receipt
1/31/2003	$679.07	2002	VINSON, WILLIAM ERNEST JR	Receipt
1/31/2002	$520.47	2001	VINSON, WILLIAM ERNEST JR	Receipt
1/31/2001	$418.34	2000	VINSON, WILLIAM ERNEST JR	Receipt
1/31/2000	$408.14	1999	VINSON, WILLIAM ERNEST JR	Receipt
1/29/1999	$412.10	1998	VINSON, WILLIAM ERNEST JR	Receipt
2/3/1998	$351.01	1997	VINSON, WILLIAM ERNEST JR	Receipt
1/9/1997	$91.67	1996	VINSON, WILLIAM ERNEST JR	Receipt
12/5/1996	$400.00	1996	VINSON, WILLIAM ERNEST JR	Receipt
4/8/1996	$350.16	1995	VINSON, WILLIAM ERNEST JR	Receipt
2/21/1996	$150.00	1995	VINSON, WILLIAM ERNEST JR	Receipt
2/21/1996	$5.70	1994	VINSON, WILLIAM ERNEST JR	Receipt
2/21/1996	$153.65	1993	VINSON, WILLIAM ERNEST JR	Receipt
9/8/1995	$600.00	1993	VINSON, WILLIAM ERNEST JR	Receipt
6/30/1995	$257.19	1994	VINSON, WILLIAM ERNEST JR	Receipt
4/18/1995	$224.64	1994	VINSON, WILLIAM ERNEST JR	Receipt
3/17/1995	$60.75	1994	VINSON, WILLIAM ERNEST JR	Receipt
3/17/1995	$139.25	1993	VINSON, WILLIAM ERNEST JR	Receipt
3/13/1995	$200.00	1993	VINSON, WILLIAM ERNEST JR	Receipt
2/16/1995	$350.00	1993	VINSON, WILLIAM ERNEST JR	Receipt
1/31/1995	$300.00	1994	VINSON, WILLIAM ERNEST JR	Receipt
1/12/1995	$311.66	1993	VINSON, WILLIAM ERNEST JR	Receipt
1/12/1995	$38.34	1992	VINSON, WILLIAM ERNEST JR	Receipt
4/30/1994	$100.00	1992	VINSON, WILLIAM ERNEST JR	Receipt
1/31/1994	$100.00	1992	VINSON, WILLIAM ERNEST JR	Receipt
12/31/1993	$100.00	1992	VINSON, WILLIAM ERNEST JR	Receipt
11/30/1993	$110.00	1992	VINSON, WILLIAM ERNEST JR	Receipt
10/31/1993	$110.00	1992	VINSON, WILLIAM ERNEST JR	Receipt
10/8/1993	$275.00	1992	VINSON, WILLIAM ERNEST JR	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,325.48 Base Tax Paid $662.74 Base Tax Due $662.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.74
Jurisdiction Tarrant County (220) Base Tax $469.02 Base Tax Paid $234.51 Base Tax Due $234.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.62 Base Tax Paid $207.81 Base Tax Due $207.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.82 Base Tax Paid $141.41 Base Tax Due $141.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.41
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,591.70 Base Tax Paid $1,295.85 Base Tax Due $1,295.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,325.48	$662.74	$662.74	$0.00	$0.00	$0.00	$662.74
Tarrant County (220)	$469.02	$234.51	$234.51	$0.00	$0.00	$0.00	$234.51
JPS HEALTH NETWORK (224)	$415.62	$207.81	$207.81	$0.00	$0.00	$0.00	$207.81
TARRANT COUNTY COLLEGE (225)	$282.82	$141.41	$141.41	$0.00	$0.00	$0.00	$141.41
HURST-EULESS-BEDFORD ISD (916)	$2,591.70	$1,295.85	$1,295.85	$0.00	$0.00	$0.00	$1,295.85

Account: 00000146307

$2,542.32

$2,542.32

Basic Information

Property Tax Record

2025

$2,542.32

Account:
00000146307