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:
00000603589

Total Due

$3,546.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,546.26

Basic Information

Owner

BELLE HEATHER

904 HARWOOD RD

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0000904 HARWOOD RD

Legal

SHADY BROOK TOWNHOUSE ADDITION BLOCK B LOT 33R1

Acres

0.141

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 193,874

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 183,050

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,546.26

Last Payment

None

Levy Amount

$3,546.26

Levy Due

$3,546.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 193,874

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,622.79 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,264.60 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,978.05 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,215.13 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 2/26/2021 Payment Amount $2,400.00 Tax Year Paid 2020 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount -$1,500.00 Tax Year Paid 2020 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount $139.23 Tax Year Paid 2020 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount $222.00 Tax Year Paid 2018 Payer WIEGAND STANLEY Actions Receipt
Payment Date 2/11/2020 Payment Amount $3,184.13 Tax Year Paid 2019 Payer stanley cenobio Actions Receipt
Payment Date 2/11/2020 Payment Amount $852.11 Tax Year Paid 2018 Payer stanley cenobio Actions Receipt
Payment Date 8/9/2019 Payment Amount $3,076.13 Tax Year Paid 2018 Payer STANLEY CENOBIO Actions Receipt
Payment Date 2/4/2019 Payment Amount -$2,912.81 Tax Year Paid 2018 Payer stanley cenobio Actions Receipt
Payment Date 2/4/2019 Payment Amount $2,912.81 Tax Year Paid 2018 Payer stanley cenobio Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,399.05 Tax Year Paid 2017 Payer WIEGAND STANLEY Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,159.80 Tax Year Paid 2016 Payer stanley cenobio Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,981.78 Tax Year Paid 2015 Payer stanley cenobio Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,135.78 Tax Year Paid 2014 Payer stanley wiegand Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,321.83 Tax Year Paid 2013 Payer stanley wiegand Actions Receipt
Payment Date 1/16/2013 Payment Amount $2,336.05 Tax Year Paid 2012 Payer CUFFEY, WILLIAM Actions Receipt
Payment Date 11/23/2011 Payment Amount $2,346.79 Tax Year Paid 2011 Payer CUFFEY, WILLIAM Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,382.84 Tax Year Paid 2010 Payer CUFFEY, WILLIAM Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,393.14 Tax Year Paid 2009 Payer CUFFEY, WILLIAM Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,162.58 Tax Year Paid 2008 Payer CUFFEY, WILLIAM Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,152.94 Tax Year Paid 2007 Payer DAVIS, ODORA L Actions Receipt
Payment Date 7/20/2007 Payment Amount $345.36 Tax Year Paid 2006 Payer DAVIS, ODORA L Actions Receipt
Payment Date 5/4/2007 Payment Amount $345.33 Tax Year Paid 2006 Payer DAVIS, ODORA L Actions Receipt
Payment Date 3/14/2007 Payment Amount $345.31 Tax Year Paid 2006 Payer DAVIS, ODORA L Actions Receipt
Payment Date 11/20/2006 Payment Amount $345.37 Tax Year Paid 2006 Payer DAVIS, ODORA L Actions Receipt
Payment Date 7/21/2006 Payment Amount $345.48 Tax Year Paid 2005 Payer DAVIS, ODORA L Actions Receipt
Payment Date 5/12/2006 Payment Amount $345.45 Tax Year Paid 2005 Payer DAVIS, ODORA L Actions Receipt
Payment Date 3/9/2006 Payment Amount $345.45 Tax Year Paid 2005 Payer DAVIS, ODORA L Actions Receipt
Payment Date 12/14/2005 Payment Amount $345.48 Tax Year Paid 2005 Payer DAVIS, ODORA L Actions Receipt
Payment Date 7/18/2005 Payment Amount $325.84 Tax Year Paid 2004 Payer DAVIS, ODORA L Actions Receipt
Payment Date 5/17/2005 Payment Amount $325.79 Tax Year Paid 2004 Payer DAVIS, ODORA L Actions Receipt
Payment Date 3/14/2005 Payment Amount $344.79 Tax Year Paid 2004 Payer DAVIS, ODORA L Actions Receipt
Payment Date 12/8/2004 Payment Amount $344.80 Tax Year Paid 2004 Payer DAVIS, ODORA L Actions Receipt
Payment Date 6/25/2004 Payment Amount $334.19 Tax Year Paid 2003 Payer DAVIS, ODORA L Actions Receipt
Payment Date 6/15/2004 Payment Amount -$377.05 Tax Year Paid 2002 Payer DAVIS, ODORA L Actions Receipt
Payment Date 4/30/2004 Payment Amount $334.14 Tax Year Paid 2003 Payer DAVIS, ODORA L Actions Receipt
Payment Date 3/9/2004 Payment Amount $334.15 Tax Year Paid 2003 Payer DAVIS, ODORA L Actions Receipt
Payment Date 12/23/2003 Payment Amount $334.17 Tax Year Paid 2003 Payer DAVIS, ODORA L Actions Receipt
Payment Date 9/4/2003 Payment Amount -$203.30 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2003 Payment Amount $428.59 Tax Year Paid 2002 Payer DAVIS, ODORA L Actions Receipt
Payment Date 5/14/2003 Payment Amount $428.62 Tax Year Paid 2002 Payer DAVIS, ODORA L Actions Receipt
Payment Date 3/18/2003 Payment Amount $428.62 Tax Year Paid 2002 Payer DAVIS, ODORA L Actions Receipt
Payment Date 1/23/2003 Payment Amount $428.62 Tax Year Paid 2002 Payer DAVIS, ODORA L Actions Receipt
Payment Date 11/21/2001 Payment Amount $255.57 Tax Year Paid 2001 Payer DALL, ALICE A Actions Receipt
Payment Date 11/21/2001 Payment Amount -$255.57 Tax Year Paid 2001 Payer DALL, ALICE A Actions Receipt
Payment Date 11/21/2001 Payment Amount $255.57 Tax Year Paid 2001 Payer DALL, ALICE A Actions Receipt
Payment Date 1/10/2001 Payment Amount $204.50 Tax Year Paid 2000 Payer DALL, ALICE A Actions Receipt
Payment Date 1/18/2000 Payment Amount $201.52 Tax Year Paid 1999 Payer DALL, ALICE A Actions Receipt
Payment Date 1/25/1999 Payment Amount $203.30 Tax Year Paid 1998 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/21/1999 Payment Amount $203.30 Tax Year Paid 1998 Payer DALL, ALICE A Actions Receipt
Payment Date 1/15/1998 Payment Amount $98.26 Tax Year Paid 1997 Payer DALL, ALICE & DONALD LEIGHTON Actions Receipt
Payment Date 1/31/1997 Payment Amount $259.01 Tax Year Paid 1996 Payer DALL, ALICE & DONALD LEIGHTON Actions Receipt
Payment Date 1/26/1996 Payment Amount $321.90 Tax Year Paid 1995 Payer DALL, ALICE & DONALD LEIGHTON Actions Receipt
Payment Date 1/17/1995 Payment Amount $306.07 Tax Year Paid 1994 Payer DALL, ALICE & DONALD LEIGHTON Actions Receipt
Payment Date 1/31/1994 Payment Amount $326.20 Tax Year Paid 1993 Payer DALL, ALICE & DONALD LEIGHTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,622.79	2024	LOANCARE LLC	Receipt
12/21/2023	$3,264.60	2023	LOANCARE LLC	Receipt
12/29/2022	$3,978.05	2022	LOANCARE LLC	Receipt
12/29/2021	$4,215.13	2021	LOANCARE LLC	Receipt
2/26/2021	$2,400.00	2020	WIEGAND STANLEY	Receipt
2/26/2021	$1,500.00	2020	WIEGAND STANLEY	Receipt
2/26/2021	-$1,500.00	2020	WIEGAND STANLEY	Receipt
2/26/2021	$139.23	2020	WIEGAND STANLEY	Receipt
2/26/2021	$1,500.00	2020	WIEGAND STANLEY	Receipt
2/26/2021	$222.00	2018	WIEGAND STANLEY	Receipt
2/11/2020	$3,184.13	2019	stanley cenobio	Receipt
2/11/2020	$852.11	2018	stanley cenobio	Receipt
8/9/2019	$3,076.13	2018	STANLEY CENOBIO	Receipt
2/4/2019	-$2,912.81	2018	stanley cenobio	Receipt
2/4/2019	$2,912.81	2018	stanley cenobio	Receipt
1/31/2018	$2,399.05	2017	WIEGAND STANLEY	Receipt
1/31/2017	$2,159.80	2016	stanley cenobio	Receipt
12/29/2015	$1,981.78	2015	stanley cenobio	Receipt
1/13/2015	$2,135.78	2014	stanley wiegand	Receipt
1/28/2014	$2,321.83	2013	stanley wiegand	Receipt
1/16/2013	$2,336.05	2012	CUFFEY, WILLIAM	Receipt
11/23/2011	$2,346.79	2011	CUFFEY, WILLIAM	Receipt
12/31/2010	$2,382.84	2010	CUFFEY, WILLIAM	Receipt
1/5/2010	$2,393.14	2009	CUFFEY, WILLIAM	Receipt
11/18/2008	$1,162.58	2008	CUFFEY, WILLIAM	Receipt
1/25/2008	$1,152.94	2007	DAVIS, ODORA L	Receipt
7/20/2007	$345.36	2006	DAVIS, ODORA L	Receipt
5/4/2007	$345.33	2006	DAVIS, ODORA L	Receipt
3/14/2007	$345.31	2006	DAVIS, ODORA L	Receipt
11/20/2006	$345.37	2006	DAVIS, ODORA L	Receipt
7/21/2006	$345.48	2005	DAVIS, ODORA L	Receipt
5/12/2006	$345.45	2005	DAVIS, ODORA L	Receipt
3/9/2006	$345.45	2005	DAVIS, ODORA L	Receipt
12/14/2005	$345.48	2005	DAVIS, ODORA L	Receipt
7/18/2005	$325.84	2004	DAVIS, ODORA L	Receipt
5/17/2005	$325.79	2004	DAVIS, ODORA L	Receipt
3/14/2005	$344.79	2004	DAVIS, ODORA L	Receipt
12/8/2004	$344.80	2004	DAVIS, ODORA L	Receipt
6/25/2004	$334.19	2003	DAVIS, ODORA L	Receipt
6/15/2004	-$377.05	2002	DAVIS, ODORA L	Receipt
4/30/2004	$334.14	2003	DAVIS, ODORA L	Receipt
3/9/2004	$334.15	2003	DAVIS, ODORA L	Receipt
12/23/2003	$334.17	2003	DAVIS, ODORA L	Receipt
9/4/2003	-$203.30	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2003	$428.59	2002	DAVIS, ODORA L	Receipt
5/14/2003	$428.62	2002	DAVIS, ODORA L	Receipt
3/18/2003	$428.62	2002	DAVIS, ODORA L	Receipt
1/23/2003	$428.62	2002	DAVIS, ODORA L	Receipt
11/21/2001	$255.57	2001	DALL, ALICE A	Receipt
11/21/2001	-$255.57	2001	DALL, ALICE A	Receipt
11/21/2001	$255.57	2001	DALL, ALICE A	Receipt
1/10/2001	$204.50	2000	DALL, ALICE A	Receipt
1/18/2000	$201.52	1999	DALL, ALICE A	Receipt
1/25/1999	$203.30	1998	WASHINGTON MUTUAL BANK FA	Receipt
1/21/1999	$203.30	1998	DALL, ALICE A	Receipt
1/15/1998	$98.26	1997	DALL, ALICE & DONALD LEIGHTON	Receipt
1/31/1997	$259.01	1996	DALL, ALICE & DONALD LEIGHTON	Receipt
1/26/1996	$321.90	1995	DALL, ALICE & DONALD LEIGHTON	Receipt
1/17/1995	$306.07	1994	DALL, ALICE & DONALD LEIGHTON	Receipt
1/31/1994	$326.20	1993	DALL, ALICE & DONALD LEIGHTON	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,362.23 Base Tax Paid $0.00 Base Tax Due $1,362.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.23
Jurisdiction Tarrant County (220) Base Tax $385.62 Base Tax Paid $0.00 Base Tax Due $385.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.71 Base Tax Paid $0.00 Base Tax Due $341.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.05 Base Tax Paid $0.00 Base Tax Due $285.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.05
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,171.65 Base Tax Paid $0.00 Base Tax Due $1,171.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,171.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,362.23	$0.00	$1,362.23	$0.00	$0.00	$0.00	$1,362.23
Tarrant County (220)	$385.62	$0.00	$385.62	$0.00	$0.00	$0.00	$385.62
JPS HEALTH NETWORK (224)	$341.71	$0.00	$341.71	$0.00	$0.00	$0.00	$341.71
TARRANT COUNTY COLLEGE (225)	$285.05	$0.00	$285.05	$0.00	$0.00	$0.00	$285.05
HURST-EULESS-BEDFORD ISD (916)	$1,171.65	$0.00	$1,171.65	$0.00	$0.00	$0.00	$1,171.65

Account: 00000603589

$3,546.26

$3,546.26

Basic Information

Property Tax Record

2025

$3,546.26

Account:
00000603589