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:
00000158062

Total Due

$1,381.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,381.96

Basic Information

Owner

COLEMAN-MYRICK DONNA E

809 CHARLESTON DR

BEDFORD, TX 76022-7601

Type

Real

Ownership %

100.000000

Location

0000809 CHARLESTON DR

Legal

BELL MANOR BLOCK 1 LOT 3

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 172,942

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 172,942

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,381.96

Last Payment

None

Levy Amount

$1,381.96

Levy Due

$1,381.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 172,942

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 7/4/2025 Payment Amount $1,060.41 Tax Year Paid 2024 Payer Donna Coleman-Myrick Actions Receipt
Payment Date 11/30/2024 Payment Amount $938.42 Tax Year Paid 2024 Payer Donna Coleman-Myrick Actions Receipt
Payment Date 6/30/2024 Payment Amount $972.12 Tax Year Paid 2023 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 11/30/2023 Payment Amount $972.13 Tax Year Paid 2023 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,535.32 Tax Year Paid 2022 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,535.32 Tax Year Paid 2022 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 6/22/2022 Payment Amount $1,532.32 Tax Year Paid 2021 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,532.33 Tax Year Paid 2021 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,562.01 Tax Year Paid 2020 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,562.01 Tax Year Paid 2020 Payer COLEMAN-MYRICK DONNA E Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,161.23 Tax Year Paid 2019 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 1/2/2020 Payment Amount -$380.89 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2019 Payment Amount $380.89 Tax Year Paid 2019 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,923.03 Tax Year Paid 2019 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,530.61 Tax Year Paid 2018 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,561.24 Tax Year Paid 2017 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,561.24 Tax Year Paid 2017 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,412.53 Tax Year Paid 2016 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,412.54 Tax Year Paid 2016 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,301.67 Tax Year Paid 2015 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,301.67 Tax Year Paid 2015 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,381.79 Tax Year Paid 2014 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,381.80 Tax Year Paid 2014 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,265.70 Tax Year Paid 2013 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,265.71 Tax Year Paid 2013 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,276.92 Tax Year Paid 2012 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,276.93 Tax Year Paid 2012 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 3/30/2012 Payment Amount $2,651.43 Tax Year Paid 2011 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,728.76 Tax Year Paid 2010 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,299.33 Tax Year Paid 2009 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2009 Payment Amount -$1,310.00 Tax Year Paid 2009 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,310.00 Tax Year Paid 2009 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,310.00 Tax Year Paid 2009 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,540.09 Tax Year Paid 2008 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/26/2008 Payment Amount -$73.68 Tax Year Paid 2007 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 9/8/2008 Payment Amount -$1,832.43 Tax Year Paid 2007 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 9/8/2008 Payment Amount $1,832.43 Tax Year Paid 2007 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 9/8/2008 Payment Amount $1,832.43 Tax Year Paid 2007 Payer REUNION TITLE Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,277.89 Tax Year Paid 2007 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,405.57 Tax Year Paid 2006 Payer DONNA COLEMAN-MYRICK Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,450.00 Tax Year Paid 2006 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,479.65 Tax Year Paid 2005 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,500.00 Tax Year Paid 2005 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 4/12/2005 Payment Amount -$111.21 Tax Year Paid 2004 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,024.18 Tax Year Paid 2004 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,851.68 Tax Year Paid 2003 Payer COLEMAN-MYRICK, DONNA Actions Receipt
Payment Date 5/1/2003 Payment Amount -$342.38 Tax Year Paid 2002 Payer COLEMAN-MYRICK, DONNA E Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,953.97 Tax Year Paid 2002 Payer MYRICK, DONNA E Actions Receipt
Payment Date 6/30/2002 Payment Amount $2,588.61 Tax Year Paid 2001 Payer MYRICK, DONNA E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/4/2025	$1,060.41	2024	Donna Coleman-Myrick	Receipt
11/30/2024	$938.42	2024	Donna Coleman-Myrick	Receipt
6/30/2024	$972.12	2023	COLEMAN-MYRICK DONNA E	Receipt
11/30/2023	$972.13	2023	COLEMAN-MYRICK DONNA E	Receipt
6/29/2023	$1,535.32	2022	COLEMAN-MYRICK DONNA E	Receipt
11/29/2022	$1,535.32	2022	COLEMAN-MYRICK DONNA E	Receipt
6/22/2022	$1,532.32	2021	COLEMAN-MYRICK DONNA E	Receipt
11/30/2021	$1,532.33	2021	COLEMAN-MYRICK DONNA E	Receipt
6/29/2021	$1,562.01	2020	COLEMAN-MYRICK DONNA E	Receipt
11/30/2020	$1,562.01	2020	COLEMAN-MYRICK DONNA E	Receipt
6/29/2020	$1,161.23	2019	DONNA COLEMAN-MYRICK	Receipt
1/2/2020	-$380.89	2019	PAYMENT TRANSFER	Receipt
11/30/2019	$380.89	2019	DONNA COLEMAN-MYRICK	Receipt
11/30/2019	$1,923.03	2019	DONNA COLEMAN-MYRICK	Receipt
12/31/2018	$3,530.61	2018	DONNA COLEMAN-MYRICK	Receipt
6/29/2018	$1,561.24	2017	DONNA COLEMAN-MYRICK	Receipt
11/30/2017	$1,561.24	2017	DONNA COLEMAN-MYRICK	Receipt
6/30/2017	$1,412.53	2016	DONNA COLEMAN-MYRICK	Receipt
11/30/2016	$1,412.54	2016	DONNA COLEMAN-MYRICK	Receipt
6/29/2016	$1,301.67	2015	DONNA COLEMAN-MYRICK	Receipt
11/30/2015	$1,301.67	2015	DONNA COLEMAN-MYRICK	Receipt
6/30/2015	$1,381.79	2014	DONNA COLEMAN-MYRICK	Receipt
11/30/2014	$1,381.80	2014	DONNA COLEMAN-MYRICK	Receipt
6/30/2014	$1,265.70	2013	DONNA COLEMAN-MYRICK	Receipt
11/30/2013	$1,265.71	2013	DONNA COLEMAN-MYRICK	Receipt
6/30/2013	$1,276.92	2012	DONNA COLEMAN-MYRICK	Receipt
11/30/2012	$1,276.93	2012	DONNA COLEMAN-MYRICK	Receipt
3/30/2012	$2,651.43	2011	DONNA COLEMAN-MYRICK	Receipt
3/31/2011	$2,728.76	2010	DONNA COLEMAN-MYRICK	Receipt
6/30/2010	$1,299.33	2009	DONNA COLEMAN-MYRICK	Receipt
11/30/2009	-$1,310.00	2009	DONNA COLEMAN-MYRICK	Receipt
11/30/2009	$1,310.00	2009	DONNA COLEMAN-MYRICK	Receipt
11/30/2009	$1,310.00	2009	DONNA COLEMAN-MYRICK	Receipt
12/31/2008	$2,540.09	2008	DONNA COLEMAN-MYRICK	Receipt
11/26/2008	-$73.68	2007	DONNA COLEMAN-MYRICK	Receipt
9/8/2008	-$1,832.43	2007	COLEMAN-MYRICK, DONNA E	Receipt
9/8/2008	$1,832.43	2007	COLEMAN-MYRICK, DONNA E	Receipt
9/8/2008	$1,832.43	2007	REUNION TITLE	Receipt
11/30/2007	$1,277.89	2007	DONNA COLEMAN-MYRICK	Receipt
6/29/2007	$1,405.57	2006	DONNA COLEMAN-MYRICK	Receipt
11/30/2006	$1,450.00	2006	COLEMAN-MYRICK, DONNA E	Receipt
6/30/2006	$1,479.65	2005	COLEMAN-MYRICK, DONNA E	Receipt
11/30/2005	$1,500.00	2005	COLEMAN-MYRICK, DONNA E	Receipt
4/12/2005	-$111.21	2004	COLEMAN-MYRICK, DONNA E	Receipt
1/31/2005	$3,024.18	2004	COLEMAN-MYRICK, DONNA E	Receipt
1/30/2004	$2,851.68	2003	COLEMAN-MYRICK, DONNA	Receipt
5/1/2003	-$342.38	2002	COLEMAN-MYRICK, DONNA E	Receipt
1/31/2003	$2,953.97	2002	MYRICK, DONNA E	Receipt
6/30/2002	$2,588.61	2001	MYRICK, DONNA E	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $723.52 Base Tax Paid $0.00 Base Tax Due $723.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $723.52
Jurisdiction Tarrant County (220) Base Tax $261.34 Base Tax Paid $0.00 Base Tax Due $261.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.58 Base Tax Paid $0.00 Base Tax Due $231.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $165.52 Base Tax Paid $0.00 Base Tax Due $165.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.52
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$723.52	$0.00	$723.52	$0.00	$0.00	$0.00	$723.52
Tarrant County (220)	$261.34	$0.00	$261.34	$0.00	$0.00	$0.00	$261.34
JPS HEALTH NETWORK (224)	$231.58	$0.00	$231.58	$0.00	$0.00	$0.00	$231.58
TARRANT COUNTY COLLEGE (225)	$165.52	$0.00	$165.52	$0.00	$0.00	$0.00	$165.52
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000158062

$1,381.96

$1,381.96

Basic Information

Property Tax Record

2025

$1,381.96

Account:
00000158062