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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000309176

Total Due

$1,258.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,258.59

Basic Information

Owner

WILEY MAX E AND WILEY RONNELL P

912 EDGECLIFF DR

BEDFORD, TX 76022-7416

Type

Real

Ownership %

100.000000

Location

0000912 EDGECLIFF DR

Legal

BROOK HOLLOW EAST ADDITION BLOCK 4R LOT 4

Acres

0.291

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 164,020

2025 exemptions

Homestead: 145,000

2024 values

Land: 90,000

Improvement: 218,000

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,258.59

Last Payment

None

Levy Amount

$1,258.59

Levy Due

$1,258.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 164,020

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/25/2024 Payment Amount $1,433.67 Tax Year Paid 2024 Payer MAX WILEY Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,542.59 Tax Year Paid 2023 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/22/2022 Payment Amount $3,073.46 Tax Year Paid 2022 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/22/2021 Payment Amount $3,016.22 Tax Year Paid 2021 Payer MAX E WILEY Actions Receipt
Payment Date 11/12/2020 Payment Amount $3,029.52 Tax Year Paid 2020 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/21/2019 Payment Amount $3,023.95 Tax Year Paid 2019 Payer MAX E WILEY Actions Receipt
Payment Date 11/20/2018 Payment Amount $2,971.21 Tax Year Paid 2018 Payer MAX E WILEY Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,467.61 Tax Year Paid 2017 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,467.62 Tax Year Paid 2017 Payer MAX E WILEY Actions Receipt
Payment Date 6/19/2017 Payment Amount $1,451.85 Tax Year Paid 2016 Payer MAX E WILEY Actions Receipt
Payment Date 11/15/2016 Payment Amount $1,451.85 Tax Year Paid 2016 Payer MAX E WILEY Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,375.82 Tax Year Paid 2015 Payer WILEY MAX E AND WILEY RONNELL P Actions Receipt
Payment Date 11/19/2015 Payment Amount -$67.50 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/13/2015 Payment Amount $1,510.83 Tax Year Paid 2015 Payer WILEY MAX E Actions Receipt
Payment Date 11/13/2015 Payment Amount $67.50 Tax Year Paid 2015 Payer WILEY MAX E Actions Receipt
Payment Date 6/23/2015 Payment Amount $1,510.82 Tax Year Paid 2014 Payer MAX E WILEY Actions Receipt
Payment Date 11/19/2014 Payment Amount $1,510.83 Tax Year Paid 2014 Payer MAX E WILEY Actions Receipt
Payment Date 6/23/2014 Payment Amount $1,491.68 Tax Year Paid 2013 Payer WILEY, MAX E Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,491.68 Tax Year Paid 2013 Payer WILEY, MAX E ETUX RONNELL P Actions Receipt
Payment Date 6/14/2013 Payment Amount $1,474.23 Tax Year Paid 2012 Payer WILEY, MAX E & RONNELL P Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,474.24 Tax Year Paid 2012 Payer WILEY, MAX E ETUX RONNELL P Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,948.47 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/15/2011 Payment Amount -$753.81 Tax Year Paid 2010 Payer WELLS FARGO HOME MTG/ Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,705.72 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,946.83 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,918.34 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,942.54 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,418.89 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,616.41 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/13/2005 Payment Amount -$165.97 Tax Year Paid 2004 Payer WILEY, MAX E ETUX RONNELL P Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,681.64 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,092.89 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,924.16 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,393.08 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$1,433.67	2024	MAX WILEY	Receipt
11/27/2023	$1,542.59	2023	WILEY MAX AND WILEY RONNELL	Receipt
11/22/2022	$3,073.46	2022	WILEY MAX AND WILEY RONNELL	Receipt
11/22/2021	$3,016.22	2021	MAX E WILEY	Receipt
11/12/2020	$3,029.52	2020	WILEY MAX AND WILEY RONNELL	Receipt
11/21/2019	$3,023.95	2019	MAX E WILEY	Receipt
11/20/2018	$2,971.21	2018	MAX E WILEY	Receipt
12/28/2017	$1,467.61	2017	WILEY MAX AND WILEY RONNELL	Receipt
11/21/2017	$1,467.62	2017	MAX E WILEY	Receipt
6/19/2017	$1,451.85	2016	MAX E WILEY	Receipt
11/15/2016	$1,451.85	2016	MAX E WILEY	Receipt
6/24/2016	$1,375.82	2015	WILEY MAX E AND WILEY RONNELL P	Receipt
11/19/2015	-$67.50	2015	PAYMENT TRANSFER	Receipt
11/13/2015	$1,510.83	2015	WILEY MAX E	Receipt
11/13/2015	$67.50	2015	WILEY MAX E	Receipt
6/23/2015	$1,510.82	2014	MAX E WILEY	Receipt
11/19/2014	$1,510.83	2014	MAX E WILEY	Receipt
6/23/2014	$1,491.68	2013	WILEY, MAX E	Receipt
11/19/2013	$1,491.68	2013	WILEY, MAX E ETUX RONNELL P	Receipt
6/14/2013	$1,474.23	2012	WILEY, MAX E & RONNELL P	Receipt
11/7/2012	$1,474.24	2012	WILEY, MAX E ETUX RONNELL P	Receipt
12/21/2011	$2,948.47	2011	WELLS FARGO HOME MTG	Receipt
3/15/2011	-$753.81	2010	WELLS FARGO HOME MTG/	Receipt
12/22/2010	$3,705.72	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,946.83	2009	WELLS FARGO	Receipt
12/30/2008	$3,918.34	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,942.54	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$4,418.89	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,616.41	2005	WELLS FARGO HOME MORTGAGE	Receipt
4/13/2005	-$165.97	2004	WILEY, MAX E ETUX RONNELL P	Receipt
12/23/2004	$4,681.64	2004	WELLS FARGO MTG	Receipt
12/31/2003	$4,092.89	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,924.16	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$3,393.08	2001	CITIMORTGAGE INC	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $562.89 Base Tax Paid $0.00 Base Tax Due $562.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.89
Jurisdiction Tarrant County (220) Base Tax $285.29 Base Tax Paid $0.00 Base Tax Due $285.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.60 Base Tax Paid $0.00 Base Tax Due $157.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.60
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 JPS HEALTH NETWORK (224) Base Tax $252.81 Base Tax Paid $0.00 Base Tax Due $252.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$562.89	$0.00	$562.89	$0.00	$0.00	$0.00	$562.89
Tarrant County (220)	$285.29	$0.00	$285.29	$0.00	$0.00	$0.00	$285.29
TARRANT COUNTY COLLEGE (225)	$157.60	$0.00	$157.60	$0.00	$0.00	$0.00	$157.60
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$252.81	$0.00	$252.81	$0.00	$0.00	$0.00	$252.81

Account: 00000309176

$1,258.59

$1,258.59

Basic Information

Property Tax Record

2025

$1,258.59

Account:
00000309176