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:
00000466913

Total Due

$1,081.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,081.12

Basic Information

Owner

RICHARDSON CAROL A

1417 FIELDSTONE CT E

BEDFORD, TX 76022-6757

Type

Real

Ownership %

100.000000

Location

0001417 FIELDSTONE CT E

Legal

CENTURY PLACE BLOCK 1 LOT 33

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 164,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 183,000

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,081.12

Last Payment

None

Levy Amount

$1,081.12

Levy Due

$1,081.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 164,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $1,132.87 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,257.50 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,684.32 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,631.90 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/4/2020 Payment Amount $2,628.50 Tax Year Paid 2020 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/16/2020 Payment Amount $2,581.15 Tax Year Paid 2019 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,538.10 Tax Year Paid 2018 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,498.97 Tax Year Paid 2017 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,467.16 Tax Year Paid 2016 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/13/2016 Payment Amount $2,407.04 Tax Year Paid 2015 Payer RICHARDSON CAROL A Actions Receipt
Payment Date 1/14/2015 Payment Amount $2,569.32 Tax Year Paid 2014 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/7/2014 Payment Amount $3,028.60 Tax Year Paid 2013 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/11/2013 Payment Amount $3,055.71 Tax Year Paid 2012 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/18/2012 Payment Amount $3,069.75 Tax Year Paid 2011 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,867.27 Tax Year Paid 2010 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/21/2010 Payment Amount $3,027.30 Tax Year Paid 2009 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/14/2009 Payment Amount $2,905.41 Tax Year Paid 2008 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/17/2008 Payment Amount $2,923.34 Tax Year Paid 2007 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,086.97 Tax Year Paid 2006 Payer RICHARDSON, CAROL A Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,221.93 Tax Year Paid 2005 Payer MARVIN T ETUX DEANA E GLENN Actions Receipt
Payment Date 4/13/2005 Payment Amount -$119.31 Tax Year Paid 2004 Payer GLENN, MARVIN T ETUX DEANA E Actions Receipt
Payment Date 1/21/2005 Payment Amount $3,269.51 Tax Year Paid 2004 Payer GLENN, MARVIN Actions Receipt
Payment Date 1/16/2004 Payment Amount $3,083.74 Tax Year Paid 2003 Payer GLENN, MARVIN T ETUX DEANA E Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,896.36 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,471.25 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$1,132.87	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$1,257.50	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$2,684.32	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$2,631.90	2021	AMERICAN AIRLINES FCU	Receipt
11/4/2020	$2,628.50	2020	RICHARDSON CAROL A	Receipt
1/16/2020	$2,581.15	2019	RICHARDSON CAROL A	Receipt
1/15/2019	$2,538.10	2018	RICHARDSON CAROL A	Receipt
1/16/2018	$2,498.97	2017	RICHARDSON CAROL A	Receipt
1/23/2017	$2,467.16	2016	RICHARDSON CAROL A	Receipt
1/13/2016	$2,407.04	2015	RICHARDSON CAROL A	Receipt
1/14/2015	$2,569.32	2014	RICHARDSON, CAROL A	Receipt
1/7/2014	$3,028.60	2013	RICHARDSON, CAROL A	Receipt
1/11/2013	$3,055.71	2012	RICHARDSON, CAROL A	Receipt
1/18/2012	$3,069.75	2011	RICHARDSON, CAROL A	Receipt
1/19/2011	$2,867.27	2010	RICHARDSON, CAROL A	Receipt
1/21/2010	$3,027.30	2009	RICHARDSON, CAROL A	Receipt
1/14/2009	$2,905.41	2008	RICHARDSON, CAROL A	Receipt
1/17/2008	$2,923.34	2007	RICHARDSON, CAROL A	Receipt
1/31/2007	$3,086.97	2006	RICHARDSON, CAROL A	Receipt
1/18/2006	$3,221.93	2005	MARVIN T ETUX DEANA E GLENN	Receipt
4/13/2005	-$119.31	2004	GLENN, MARVIN T ETUX DEANA E	Receipt
1/21/2005	$3,269.51	2004	GLENN, MARVIN	Receipt
1/16/2004	$3,083.74	2003	GLENN, MARVIN T ETUX DEANA E	Receipt
12/31/2002	$2,896.36	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,471.25	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $226.38 Base Tax Paid $0.00 Base Tax Due $226.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.38
Jurisdiction CITY OF BEDFORD (002) Base Tax $465.64 Base Tax Paid $0.00 Base Tax Due $465.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.64
Jurisdiction Tarrant County (220) Base Tax $248.42 Base Tax Paid $0.00 Base Tax Due $248.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $140.68 Base Tax Paid $0.00 Base Tax Due $140.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.68
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
JPS HEALTH NETWORK (224)	$226.38	$0.00	$226.38	$0.00	$0.00	$0.00	$226.38
CITY OF BEDFORD (002)	$465.64	$0.00	$465.64	$0.00	$0.00	$0.00	$465.64
Tarrant County (220)	$248.42	$0.00	$248.42	$0.00	$0.00	$0.00	$248.42
TARRANT COUNTY COLLEGE (225)	$140.68	$0.00	$140.68	$0.00	$0.00	$0.00	$140.68
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000466913

$1,081.12

$1,081.12

Basic Information

Property Tax Record

2025

$1,081.12

Account:
00000466913