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:
00000467448

Total Due

$3,554.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,554.97

Basic Information

Owner

BENJAMIN EMAN H AND BOSHRA ASHRAF AND BOSHRA JOHN

1316 FIELDSTONE DR

BEDFORD, TX 76022

Type

Real

Ownership %

100.000000

Location

0001316 FIELDSTONE DR

Legal

CENTURY PLACE BLOCK 3 LOT 5

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 262,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 259,566

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,554.97

Last Payment

None

Levy Amount

$3,554.97

Levy Due

$3,554.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 262,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $4,515.16 Tax Year Paid 2024 Payer ASHRAF BOSHRA Actions Receipt
Payment Date 12/15/2023 Payment Amount $4,657.11 Tax Year Paid 2023 Payer EMAN BENJAMIN Actions Receipt
Payment Date 12/27/2022 Payment Amount $5,449.44 Tax Year Paid 2022 Payer EMAN BENJAMIN Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,349.29 Tax Year Paid 2021 Payer BENJAMIN EMAN H AND BOSHRA ASHRAF AND BOSHRA JOHN Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,548.59 Tax Year Paid 2020 Payer ASHRAF BOSHRA Actions Receipt
Payment Date 12/23/2019 Payment Amount $5,126.25 Tax Year Paid 2019 Payer BOSHRA ASHRAF Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,719.76 Tax Year Paid 2018 Payer BENJAMIN EMAN H AND BOSHRA ASHRAF AND BOSHRA JOHN Actions Receipt
Payment Date 12/4/2017 Payment Amount $4,643.23 Tax Year Paid 2017 Payer ASHAF BOSHRA Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,835.23 Tax Year Paid 2016 Payer ASHRAF BOSHRA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,797.21 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/22/2015 Payment Amount -$721.59 Tax Year Paid 2014 Payer HAMLET JERRY W Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,653.80 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,488.58 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,486.76 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,486.76 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,457.59 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,477.87 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 5/21/2009 Payment Amount $2,787.62 Tax Year Paid 2008 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 4/30/2008 Payment Amount $2,741.20 Tax Year Paid 2007 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 1/22/2007 Payment Amount $2,786.02 Tax Year Paid 2006 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 1/22/2007 Payment Amount $2,724.67 Tax Year Paid 2005 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 6/8/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 6/8/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 5/3/2005 Payment Amount -$94.27 Tax Year Paid 2004 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 3/21/2005 Payment Amount -$890.58 Tax Year Paid 2004 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 2/4/2005 Payment Amount $4,380.30 Tax Year Paid 2004 Payer HAMLET, JERRY W ETUX CAROLYNN Actions Receipt
Payment Date 6/21/2004 Payment Amount $505.35 Tax Year Paid 2003 Payer CALLAHAN, EVAN C Actions Receipt
Payment Date 4/30/2004 Payment Amount $505.35 Tax Year Paid 2003 Payer CALLAHAN, EVAN C Actions Receipt
Payment Date 3/15/2004 Payment Amount $505.36 Tax Year Paid 2003 Payer CALLAHAN, EVAN C Actions Receipt
Payment Date 1/7/2004 Payment Amount $505.36 Tax Year Paid 2003 Payer CALLAHAN, EVAN C Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,913.48 Tax Year Paid 2002 Payer CALLAHAN, EVAN C Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,735.66 Tax Year Paid 2001 Payer CALLAHAN, EVAN C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$4,515.16	2024	ASHRAF BOSHRA	Receipt
12/15/2023	$4,657.11	2023	EMAN BENJAMIN	Receipt
12/27/2022	$5,449.44	2022	EMAN BENJAMIN	Receipt
12/20/2021	$5,349.29	2021	BENJAMIN EMAN H AND BOSHRA ASHRAF AND BOSHRA JOHN	Receipt
12/22/2020	$5,548.59	2020	ASHRAF BOSHRA	Receipt
12/23/2019	$5,126.25	2019	BOSHRA ASHRAF	Receipt
12/26/2018	$4,719.76	2018	BENJAMIN EMAN H AND BOSHRA ASHRAF AND BOSHRA JOHN	Receipt
12/4/2017	$4,643.23	2017	ASHAF BOSHRA	Receipt
12/29/2016	$2,835.23	2016	ASHRAF BOSHRA	Receipt
12/23/2015	$2,797.21	2015	OCWEN LOAN SERVICING	Receipt
1/22/2015	-$721.59	2014	HAMLET JERRY W	Receipt
12/10/2014	$3,653.80	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,488.58	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,486.76	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,486.76	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,457.59	2010	OCWEN LOAN SERVICING	Receipt
12/17/2009	$2,477.87	2009	HOMEQ SERVICING CORP	Receipt
5/21/2009	$2,787.62	2008	HAMLET, JERRY W ETUX CAROLYNN	Receipt
4/30/2008	$2,741.20	2007	HAMLET, JERRY W ETUX CAROLYNN	Receipt
1/22/2007	$2,786.02	2006	CAPITAL TITLE OF TEXAS LLC	Receipt
1/22/2007	$2,724.67	2005	CAPITAL TITLE OF TEXAS LLC	Receipt
6/8/2006	$250.00	2005	HAMLET, JERRY W ETUX CAROLYNN	Receipt
6/8/2006	$1,000.00	2005	HAMLET, JERRY W ETUX CAROLYNN	Receipt
5/3/2005	-$94.27	2004	HAMLET, JERRY W ETUX CAROLYNN	Receipt
3/21/2005	-$890.58	2004	HAMLET, JERRY W ETUX CAROLYNN	Receipt
2/4/2005	$4,380.30	2004	HAMLET, JERRY W ETUX CAROLYNN	Receipt
6/21/2004	$505.35	2003	CALLAHAN, EVAN C	Receipt
4/30/2004	$505.35	2003	CALLAHAN, EVAN C	Receipt
3/15/2004	$505.36	2003	CALLAHAN, EVAN C	Receipt
1/7/2004	$505.36	2003	CALLAHAN, EVAN C	Receipt
1/14/2003	$1,913.48	2002	CALLAHAN, EVAN C	Receipt
1/22/2002	$1,735.66	2001	CALLAHAN, EVAN C	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $355.74 Base Tax Paid $0.00 Base Tax Due $355.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.74
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,385.88 Base Tax Paid $0.00 Base Tax Due $1,385.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.88
Jurisdiction Tarrant County (220) Base Tax $400.60 Base Tax Paid $0.00 Base Tax Due $400.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.28 Base Tax Paid $0.00 Base Tax Due $308.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.28
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,104.47 Base Tax Paid $0.00 Base Tax Due $1,104.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,104.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$355.74	$0.00	$355.74	$0.00	$0.00	$0.00	$355.74
CITY OF BEDFORD (002)	$1,385.88	$0.00	$1,385.88	$0.00	$0.00	$0.00	$1,385.88
Tarrant County (220)	$400.60	$0.00	$400.60	$0.00	$0.00	$0.00	$400.60
TARRANT COUNTY COLLEGE (225)	$308.28	$0.00	$308.28	$0.00	$0.00	$0.00	$308.28
HURST-EULESS-BEDFORD ISD (916)	$1,104.47	$0.00	$1,104.47	$0.00	$0.00	$0.00	$1,104.47

Account: 00000467448

$3,554.97

$3,554.97

Basic Information

Property Tax Record

2025

$3,554.97

Account:
00000467448