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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000162183

Total Due

$2,990.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,990.88

Basic Information

Owner

DEVRIES BRETT J AND ANDREWS PAMELA

1901 KNOXVILLE DR

BEDFORD, TX 76022

Type

Real

Ownership %

100.000000

Location

0001901 KNOXVILLE DR

Legal

BELL MANOR BLOCK 18 LOT 1

Acres

0.253

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 165,369

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 216,170

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,990.88

Last Payment

None

Levy Amount

$2,990.88

Levy Due

$2,990.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 165,369

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/6/2025 Payment Amount -$14.05 Tax Year Paid 2024 Payer WORTH NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/16/2024 Payment Amount -$1,231.03 Tax Year Paid 2024 Payer DEVRIES BRETT J AND ANDREWS PAMELA Actions Receipt
Payment Date 11/13/2024 Payment Amount $5,488.17 Tax Year Paid 2024 Payer WORTH NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,849.88 Tax Year Paid 2023 Payer DEVRIES BRETT J AND ANDREWS PAMELA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,606.68 Tax Year Paid 2022 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,576.44 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 11/5/2021 Payment Amount -$366.00 Tax Year Paid 2019 Payer CHEHATI MALEK Actions Receipt
Payment Date 11/5/2021 Payment Amount -$359.40 Tax Year Paid 2020 Payer CHEHATI MALEK Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,632.80 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,708.55 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,096.35 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,684.72 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,359.89 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,695.08 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,447.18 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,246.23 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,271.08 Tax Year Paid 2012 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,166.35 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 5/23/2011 Payment Amount $2,507.64 Tax Year Paid 2010 Payer BAC TAX SERVICES Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,662.90 Tax Year Paid 2009 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 7/30/2009 Payment Amount $2,025.71 Tax Year Paid 2008 Payer DELGADO-LOPEZ, LUPE Actions Receipt
Payment Date 1/30/2009 Payment Amount $818.60 Tax Year Paid 2008 Payer Lupe Delgado-Lopez Actions Receipt
Payment Date 4/11/2008 Payment Amount -$260.74 Tax Year Paid 2007 Payer DELGADO-LOPEZ, LUPE Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,527.69 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,909.49 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,638.78 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 4/12/2005 Payment Amount -$99.81 Tax Year Paid 2004 Payer EVANS, SHANNON J Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,679.00 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,525.18 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,441.70 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,157.07 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	-$14.05	2024	WORTH NATIONAL TITLE AGENCY	Receipt
12/16/2024	-$1,231.03	2024	DEVRIES BRETT J AND ANDREWS PAMELA	Receipt
11/13/2024	$5,488.17	2024	WORTH NATIONAL TITLE AGENCY	Receipt
12/19/2023	$2,849.88	2023	DEVRIES BRETT J AND ANDREWS PAMELA	Receipt
12/29/2022	$3,606.68	2022	GUILD MORTGAGE COMPANY	Receipt
12/29/2021	$3,576.44	2021	GUILD MORTGAGE COMPANY	Receipt
11/5/2021	-$366.00	2019	CHEHATI MALEK	Receipt
11/5/2021	-$359.40	2020	CHEHATI MALEK	Receipt
12/18/2020	$4,632.80	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,708.55	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,096.35	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,684.72	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,359.89	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,695.08	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,447.18	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,246.23	2013	BAC TAX SERVICE	Receipt
12/14/2012	$2,271.08	2012	SPECIALIZED LOAN SERVICING	Receipt
12/9/2011	$2,166.35	2011	BAC TAX SERVICES	Receipt
5/23/2011	$2,507.64	2010	BAC TAX SERVICES	Receipt
6/30/2010	$2,662.90	2009	TAX EASE FUNDING LP	Receipt
7/30/2009	$2,025.71	2008	DELGADO-LOPEZ, LUPE	Receipt
1/30/2009	$818.60	2008	Lupe Delgado-Lopez	Receipt
4/11/2008	-$260.74	2007	DELGADO-LOPEZ, LUPE	Receipt
1/31/2008	$2,527.69	2007		Receipt
6/26/2007	$2,909.49	2006		Receipt
11/30/2005	$2,638.78	2005	BANK OF AMERICA	Receipt
4/12/2005	-$99.81	2004	EVANS, SHANNON J	Receipt
12/20/2004	$2,679.00	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$2,525.18	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/30/2002	$2,441.70	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$2,157.07	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $878.36 Base Tax Paid $0.00 Base Tax Due $878.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $878.36
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,212.23 Base Tax Paid $0.00 Base Tax Due $1,212.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,212.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $304.09 Base Tax Paid $0.00 Base Tax Due $304.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.04 Base Tax Paid $0.00 Base Tax Due $253.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.04
Jurisdiction Tarrant County (220) Base Tax $343.16 Base Tax Paid $0.00 Base Tax Due $343.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$878.36	$0.00	$878.36	$0.00	$0.00	$0.00	$878.36
CITY OF BEDFORD (002)	$1,212.23	$0.00	$1,212.23	$0.00	$0.00	$0.00	$1,212.23
JPS HEALTH NETWORK (224)	$304.09	$0.00	$304.09	$0.00	$0.00	$0.00	$304.09
TARRANT COUNTY COLLEGE (225)	$253.04	$0.00	$253.04	$0.00	$0.00	$0.00	$253.04
Tarrant County (220)	$343.16	$0.00	$343.16	$0.00	$0.00	$0.00	$343.16

Account: 00000162183

$2,990.88

$2,990.88

Basic Information

Property Tax Record

2025

$2,990.88

Account:
00000162183