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:
00000161918

Total Due

$844.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$844.41

Basic Information

Owner

COX CHARLES L AND COX JO ANN

1816 WINCHESTER WAY

BEDFORD, TX 76022-6815

Type

Real

Ownership %

100.000000

Location

0001816 WINCHESTER WAY

Legal

BELL MANOR BLOCK 16 LOT 10

Acres

0.272

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 198,183

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 198,183

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$844.41

Last Payment

None

Levy Amount

$844.41

Levy Due

$844.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 198,183

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 5/8/2025 Payment Amount $436.25 Tax Year Paid 2024 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/8/2025 Payment Amount $436.26 Tax Year Paid 2024 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 7/12/2024 Payment Amount $226.29 Tax Year Paid 2023 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 5/13/2024 Payment Amount $226.28 Tax Year Paid 2023 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/14/2024 Payment Amount $226.28 Tax Year Paid 2023 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/25/2024 Payment Amount $226.29 Tax Year Paid 2023 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 7/7/2023 Payment Amount $485.85 Tax Year Paid 2022 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 5/9/2023 Payment Amount $485.85 Tax Year Paid 2022 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/20/2023 Payment Amount $485.86 Tax Year Paid 2022 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/18/2023 Payment Amount $485.85 Tax Year Paid 2022 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 6/24/2022 Payment Amount $474.66 Tax Year Paid 2021 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 5/3/2022 Payment Amount $474.64 Tax Year Paid 2021 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/7/2022 Payment Amount $474.30 Tax Year Paid 2021 Payer COX CHARLES Actions Receipt
Payment Date 1/10/2022 Payment Amount $475.00 Tax Year Paid 2021 Payer COX CHARLES L Actions Receipt
Payment Date 7/8/2021 Payment Amount $480.68 Tax Year Paid 2020 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 5/13/2021 Payment Amount $480.66 Tax Year Paid 2020 Payer CHARLES L COX Actions Receipt
Payment Date 3/12/2021 Payment Amount $480.66 Tax Year Paid 2020 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/11/2021 Payment Amount $480.67 Tax Year Paid 2020 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 7/15/2020 Payment Amount $469.95 Tax Year Paid 2019 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 5/15/2020 Payment Amount $469.93 Tax Year Paid 2019 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/18/2020 Payment Amount $469.93 Tax Year Paid 2019 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/23/2020 Payment Amount $469.94 Tax Year Paid 2019 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 7/8/2019 Payment Amount $460.18 Tax Year Paid 2018 Payer COX CHARLES Actions Receipt
Payment Date 5/16/2019 Payment Amount $460.19 Tax Year Paid 2018 Payer CHARLES L COX Actions Receipt
Payment Date 3/20/2019 Payment Amount $460.18 Tax Year Paid 2018 Payer CHARLES COX Actions Receipt
Payment Date 1/18/2019 Payment Amount $460.18 Tax Year Paid 2018 Payer CHARLES L COX Actions Receipt
Payment Date 7/5/2018 Payment Amount $451.31 Tax Year Paid 2017 Payer HCARLES L COX Actions Receipt
Payment Date 5/22/2018 Payment Amount $451.31 Tax Year Paid 2017 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/12/2018 Payment Amount $451.31 Tax Year Paid 2017 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 2/1/2018 Payment Amount $482.92 Tax Year Paid 2017 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 7/21/2017 Payment Amount $444.68 Tax Year Paid 2016 Payer CHARLES L COX Actions Receipt
Payment Date 5/18/2017 Payment Amount $444.67 Tax Year Paid 2016 Payer CHARLES L COX Actions Receipt
Payment Date 3/15/2017 Payment Amount $444.67 Tax Year Paid 2016 Payer CHARLES L COX Actions Receipt
Payment Date 1/23/2017 Payment Amount $444.68 Tax Year Paid 2016 Payer CAHRLES L COX Actions Receipt
Payment Date 7/26/2016 Payment Amount $437.18 Tax Year Paid 2015 Payer CHARLES L COX Actions Receipt
Payment Date 5/23/2016 Payment Amount $437.17 Tax Year Paid 2015 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 3/10/2016 Payment Amount $437.17 Tax Year Paid 2015 Payer COX CHARLES L AND COX JO ANN Actions Receipt
Payment Date 1/15/2016 Payment Amount $437.18 Tax Year Paid 2015 Payer COX CHARLES L Actions Receipt
Payment Date 7/13/2015 Payment Amount $470.93 Tax Year Paid 2014 Payer CHARLES L COX Actions Receipt
Payment Date 5/14/2015 Payment Amount $470.92 Tax Year Paid 2014 Payer CHARLES L COX Actions Receipt
Payment Date 3/19/2015 Payment Amount $441.85 Tax Year Paid 2014 Payer CHARLES L COX Actions Receipt
Payment Date 1/23/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer CHARLES L COX Actions Receipt
Payment Date 7/11/2014 Payment Amount $462.92 Tax Year Paid 2013 Payer COX, CHARLES L Actions Receipt
Payment Date 5/13/2014 Payment Amount $462.90 Tax Year Paid 2013 Payer COX, CHARLES L ETUX JO ANN Actions Receipt
Payment Date 3/11/2014 Payment Amount $462.92 Tax Year Paid 2013 Payer COX, CHARLES L Actions Receipt
Payment Date 1/14/2014 Payment Amount $462.92 Tax Year Paid 2013 Payer COX, CHARLES L Actions Receipt
Payment Date 7/17/2013 Payment Amount $462.92 Tax Year Paid 2012 Payer COX, CHARLES L Actions Receipt
Payment Date 5/20/2013 Payment Amount $462.91 Tax Year Paid 2012 Payer COX, CHARLES L Actions Receipt
Payment Date 3/26/2013 Payment Amount $462.91 Tax Year Paid 2012 Payer COX, CHARLES L Actions Receipt
Payment Date 1/29/2013 Payment Amount $462.92 Tax Year Paid 2012 Payer COX, CHARLES L Actions Receipt
Payment Date 7/25/2012 Payment Amount $455.07 Tax Year Paid 2011 Payer COX, CHARLES L Actions Receipt
Payment Date 5/22/2012 Payment Amount $455.07 Tax Year Paid 2011 Payer COX, CHARLES L Actions Receipt
Payment Date 3/27/2012 Payment Amount $455.07 Tax Year Paid 2011 Payer COX, CHARLES L Actions Receipt
Payment Date 1/27/2012 Payment Amount $455.09 Tax Year Paid 2011 Payer COX, CHARLES L Actions Receipt
Payment Date 7/14/2011 Payment Amount $466.72 Tax Year Paid 2010 Payer COX, CHARLES L Actions Receipt
Payment Date 5/26/2011 Payment Amount $466.70 Tax Year Paid 2010 Payer COX, CHARLES L Actions Receipt
Payment Date 3/25/2011 Payment Amount $466.70 Tax Year Paid 2010 Payer COX, CHARLES L Actions Receipt
Payment Date 1/27/2011 Payment Amount $466.72 Tax Year Paid 2010 Payer COX, CHARLES L Actions Receipt
Payment Date 7/22/2010 Payment Amount $470.19 Tax Year Paid 2009 Payer COX, CHARLES L Actions Receipt
Payment Date 5/20/2010 Payment Amount $470.18 Tax Year Paid 2009 Payer COX, CHARLES L Actions Receipt
Payment Date 3/23/2010 Payment Amount $470.18 Tax Year Paid 2009 Payer COX, CHARLES L Actions Receipt
Payment Date 1/22/2010 Payment Amount $470.19 Tax Year Paid 2009 Payer COX, CHARLES L Actions Receipt
Payment Date 7/23/2009 Payment Amount $468.83 Tax Year Paid 2008 Payer COX, CHARLES L Actions Receipt
Payment Date 5/19/2009 Payment Amount $468.81 Tax Year Paid 2008 Payer COX, CHARLES L Actions Receipt
Payment Date 3/20/2009 Payment Amount $468.81 Tax Year Paid 2008 Payer COX, CHARLES L Actions Receipt
Payment Date 1/26/2009 Payment Amount $468.82 Tax Year Paid 2008 Payer COX, CHARLES L Actions Receipt
Payment Date 7/28/2008 Payment Amount $464.67 Tax Year Paid 2007 Payer COX, CHARLES L Actions Receipt
Payment Date 5/30/2008 Payment Amount $464.66 Tax Year Paid 2007 Payer COX, CHARLES L Actions Receipt
Payment Date 3/24/2008 Payment Amount $464.66 Tax Year Paid 2007 Payer COX, CHARLES L Actions Receipt
Payment Date 1/29/2008 Payment Amount $464.68 Tax Year Paid 2007 Payer COX, CHARLES L Actions Receipt
Payment Date 7/25/2007 Payment Amount $531.98 Tax Year Paid 2006 Payer COX, CHARLES L Actions Receipt
Payment Date 5/25/2007 Payment Amount $531.97 Tax Year Paid 2006 Payer COX, CHARLES L Actions Receipt
Payment Date 3/28/2007 Payment Amount $531.97 Tax Year Paid 2006 Payer COX, CHARLES L Actions Receipt
Payment Date 1/25/2007 Payment Amount $531.98 Tax Year Paid 2006 Payer COX, CHARLES L Actions Receipt
Payment Date 7/26/2006 Payment Amount $556.53 Tax Year Paid 2005 Payer COX, CHARLES L Actions Receipt
Payment Date 5/24/2006 Payment Amount $556.54 Tax Year Paid 2005 Payer COX, CHARLES L Actions Receipt
Payment Date 3/22/2006 Payment Amount $556.55 Tax Year Paid 2005 Payer COX, CHARLES L Actions Receipt
Payment Date 1/25/2006 Payment Amount $556.54 Tax Year Paid 2005 Payer COX, CHARLES L Actions Receipt
Payment Date 4/12/2005 Payment Amount -$67.29 Tax Year Paid 2004 Payer COX, CHARLES L Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,293.45 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,764.93 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,517.05 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,143.09 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/8/2025	$436.25	2024	COX CHARLES L AND COX JO ANN	Receipt
1/8/2025	$436.26	2024	COX CHARLES L AND COX JO ANN	Receipt
7/12/2024	$226.29	2023	COX CHARLES L AND COX JO ANN	Receipt
5/13/2024	$226.28	2023	COX CHARLES L AND COX JO ANN	Receipt
3/14/2024	$226.28	2023	COX CHARLES L AND COX JO ANN	Receipt
1/25/2024	$226.29	2023	COX CHARLES L AND COX JO ANN	Receipt
7/7/2023	$485.85	2022	COX CHARLES L AND COX JO ANN	Receipt
5/9/2023	$485.85	2022	COX CHARLES L AND COX JO ANN	Receipt
3/20/2023	$485.86	2022	COX CHARLES L AND COX JO ANN	Receipt
1/18/2023	$485.85	2022	COX CHARLES L AND COX JO ANN	Receipt
6/24/2022	$474.66	2021	COX CHARLES L AND COX JO ANN	Receipt
5/3/2022	$474.64	2021	COX CHARLES L AND COX JO ANN	Receipt
3/7/2022	$474.30	2021	COX CHARLES	Receipt
1/10/2022	$475.00	2021	COX CHARLES L	Receipt
7/8/2021	$480.68	2020	COX CHARLES L AND COX JO ANN	Receipt
5/13/2021	$480.66	2020	CHARLES L COX	Receipt
3/12/2021	$480.66	2020	COX CHARLES L AND COX JO ANN	Receipt
1/11/2021	$480.67	2020	COX CHARLES L AND COX JO ANN	Receipt
7/15/2020	$469.95	2019	COX CHARLES L AND COX JO ANN	Receipt
5/15/2020	$469.93	2019	COX CHARLES L AND COX JO ANN	Receipt
3/18/2020	$469.93	2019	COX CHARLES L AND COX JO ANN	Receipt
1/23/2020	$469.94	2019	COX CHARLES L AND COX JO ANN	Receipt
7/8/2019	$460.18	2018	COX CHARLES	Receipt
5/16/2019	$460.19	2018	CHARLES L COX	Receipt
3/20/2019	$460.18	2018	CHARLES COX	Receipt
1/18/2019	$460.18	2018	CHARLES L COX	Receipt
7/5/2018	$451.31	2017	HCARLES L COX	Receipt
5/22/2018	$451.31	2017	COX CHARLES L AND COX JO ANN	Receipt
3/12/2018	$451.31	2017	COX CHARLES L AND COX JO ANN	Receipt
2/1/2018	$482.92	2017	COX CHARLES L AND COX JO ANN	Receipt
7/21/2017	$444.68	2016	CHARLES L COX	Receipt
5/18/2017	$444.67	2016	CHARLES L COX	Receipt
3/15/2017	$444.67	2016	CHARLES L COX	Receipt
1/23/2017	$444.68	2016	CAHRLES L COX	Receipt
7/26/2016	$437.18	2015	CHARLES L COX	Receipt
5/23/2016	$437.17	2015	COX CHARLES L AND COX JO ANN	Receipt
3/10/2016	$437.17	2015	COX CHARLES L AND COX JO ANN	Receipt
1/15/2016	$437.18	2015	COX CHARLES L	Receipt
7/13/2015	$470.93	2014	CHARLES L COX	Receipt
5/14/2015	$470.92	2014	CHARLES L COX	Receipt
3/19/2015	$441.85	2014	CHARLES L COX	Receipt
1/23/2015	$500.00	2014	CHARLES L COX	Receipt
7/11/2014	$462.92	2013	COX, CHARLES L	Receipt
5/13/2014	$462.90	2013	COX, CHARLES L ETUX JO ANN	Receipt
3/11/2014	$462.92	2013	COX, CHARLES L	Receipt
1/14/2014	$462.92	2013	COX, CHARLES L	Receipt
7/17/2013	$462.92	2012	COX, CHARLES L	Receipt
5/20/2013	$462.91	2012	COX, CHARLES L	Receipt
3/26/2013	$462.91	2012	COX, CHARLES L	Receipt
1/29/2013	$462.92	2012	COX, CHARLES L	Receipt
7/25/2012	$455.07	2011	COX, CHARLES L	Receipt
5/22/2012	$455.07	2011	COX, CHARLES L	Receipt
3/27/2012	$455.07	2011	COX, CHARLES L	Receipt
1/27/2012	$455.09	2011	COX, CHARLES L	Receipt
7/14/2011	$466.72	2010	COX, CHARLES L	Receipt
5/26/2011	$466.70	2010	COX, CHARLES L	Receipt
3/25/2011	$466.70	2010	COX, CHARLES L	Receipt
1/27/2011	$466.72	2010	COX, CHARLES L	Receipt
7/22/2010	$470.19	2009	COX, CHARLES L	Receipt
5/20/2010	$470.18	2009	COX, CHARLES L	Receipt
3/23/2010	$470.18	2009	COX, CHARLES L	Receipt
1/22/2010	$470.19	2009	COX, CHARLES L	Receipt
7/23/2009	$468.83	2008	COX, CHARLES L	Receipt
5/19/2009	$468.81	2008	COX, CHARLES L	Receipt
3/20/2009	$468.81	2008	COX, CHARLES L	Receipt
1/26/2009	$468.82	2008	COX, CHARLES L	Receipt
7/28/2008	$464.67	2007	COX, CHARLES L	Receipt
5/30/2008	$464.66	2007	COX, CHARLES L	Receipt
3/24/2008	$464.66	2007	COX, CHARLES L	Receipt
1/29/2008	$464.68	2007	COX, CHARLES L	Receipt
7/25/2007	$531.98	2006	COX, CHARLES L	Receipt
5/25/2007	$531.97	2006	COX, CHARLES L	Receipt
3/28/2007	$531.97	2006	COX, CHARLES L	Receipt
1/25/2007	$531.98	2006	COX, CHARLES L	Receipt
7/26/2006	$556.53	2005	COX, CHARLES L	Receipt
5/24/2006	$556.54	2005	COX, CHARLES L	Receipt
3/22/2006	$556.55	2005	COX, CHARLES L	Receipt
1/25/2006	$556.54	2005	COX, CHARLES L	Receipt
4/12/2005	-$67.29	2004	COX, CHARLES L	Receipt
12/20/2004	$2,293.45	2004	CHASE	Receipt
12/31/2003	$2,764.93	2003	CHASE	Receipt
12/18/2002	$2,517.05	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,143.09	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $286.14 Base Tax Paid $0.00 Base Tax Due $286.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.14
Jurisdiction Tarrant County (220) Base Tax $193.85 Base Tax Paid $0.00 Base Tax Due $193.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.90 Base Tax Paid $0.00 Base Tax Due $264.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $99.52 Base Tax Paid $0.00 Base Tax Due $99.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.52
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)	$286.14	$0.00	$286.14	$0.00	$0.00	$0.00	$286.14
Tarrant County (220)	$193.85	$0.00	$193.85	$0.00	$0.00	$0.00	$193.85
JPS HEALTH NETWORK (224)	$264.90	$0.00	$264.90	$0.00	$0.00	$0.00	$264.90
TARRANT COUNTY COLLEGE (225)	$99.52	$0.00	$99.52	$0.00	$0.00	$0.00	$99.52
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000161918

$844.41

$844.41

Basic Information

Property Tax Record

2025

$844.41

Account:
00000161918