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:
00000659703

Total Due

$4,883.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,883.18

Basic Information

Owner

NEGRON JOHN JR

16 GREEN BRIAR CIR

TRABUCO CANYON, CA 92679

Type

Real

Ownership %

100.000000

Location

0000904 NELSON TERR

Legal

CRESTVIEW ADDITION-BEDFORD BLOCK 3 LOT 8

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 186,910

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 186,910

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,883.18

Last Payment

None

Levy Amount

$4,883.18

Levy Due

$4,883.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 186,910

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,709.77 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,411.39 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,653.76 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,164.92 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/25/2021 Payment Amount $3,756.69 Tax Year Paid 2020 Payer ROMENA STACY K Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,473.69 Tax Year Paid 2019 Payer CHRIS PEREZ Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,718.64 Tax Year Paid 2018 Payer CHRIS OR DAYLE PEREZ Actions Receipt
Payment Date 7/26/2018 Payment Amount $3,821.46 Tax Year Paid 2017 Payer STACY ROMENA Actions Receipt
Payment Date 6/20/2017 Payment Amount $1,282.37 Tax Year Paid 2016 Payer Stacy Romena Actions Receipt
Payment Date 11/15/2016 Payment Amount $1,282.37 Tax Year Paid 2016 Payer MS STACY KIM ROMENA Actions Receipt
Payment Date 11/15/2016 Payment Amount $217.00 Tax Year Paid 2015 Payer MS STACY KIM ROMENA Actions Receipt
Payment Date 10/19/2016 Payment Amount $2,963.80 Tax Year Paid 2015 Payer STACY KIM ROMENA Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,061.72 Tax Year Paid 2014 Payer Stacy Romena Actions Receipt
Payment Date 2/20/2014 Payment Amount $2,217.02 Tax Year Paid 2013 Payer ROMENA, STACY Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,104.22 Tax Year Paid 2012 Payer ROMENA, STACY KIM Actions Receipt
Payment Date 1/8/2013 Payment Amount -$920.36 Tax Year Paid 2010 Payer TARRANT PROPERTIES, INC. Actions Receipt
Payment Date 10/9/2012 Payment Amount $3,061.93 Tax Year Paid 2011 Payer MS STACY KIM ROMENA Actions Receipt
Payment Date 12/15/2010 Payment Amount $1,790.29 Tax Year Paid 2010 Payer PROVIDENCE TITLE/ Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,857.01 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,842.67 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,854.03 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,908.43 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,988.01 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 4/14/2005 Payment Amount -$78.03 Tax Year Paid 2004 Payer GAUGH, DAVID RAY Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,020.00 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/6/2004 Payment Amount $2,020.00 Tax Year Paid 2004 Payer GAUGH, DAVID RAY Actions Receipt
Payment Date 12/6/2004 Payment Amount -$2,020.00 Tax Year Paid 2004 Payer GAUGH, DAVID RAY Actions Receipt
Payment Date 4/27/2004 Payment Amount -$431.40 Tax Year Paid 2003 Payer CHASE/FIRST AMERICAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $431.40 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/11/2003 Payment Amount $431.40 Tax Year Paid 2003 Payer GAUGH, DAVID Actions Receipt
Payment Date 12/18/2002 Payment Amount $382.29 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $307.58 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,709.77	2024	WELLS FARGO 936	Receipt
12/29/2023	$4,411.39	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,653.76	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$4,164.92	2021	WELLS FARGO HOME MORTGAGE	Receipt
2/25/2021	$3,756.69	2020	ROMENA STACY K	Receipt
1/27/2020	$3,473.69	2019	CHRIS PEREZ	Receipt
1/30/2019	$2,718.64	2018	CHRIS OR DAYLE PEREZ	Receipt
7/26/2018	$3,821.46	2017	STACY ROMENA	Receipt
6/20/2017	$1,282.37	2016	Stacy Romena	Receipt
11/15/2016	$1,282.37	2016	MS STACY KIM ROMENA	Receipt
11/15/2016	$217.00	2015	MS STACY KIM ROMENA	Receipt
10/19/2016	$2,963.80	2015	STACY KIM ROMENA	Receipt
1/13/2015	$2,061.72	2014	Stacy Romena	Receipt
2/20/2014	$2,217.02	2013	ROMENA, STACY	Receipt
1/31/2013	$2,104.22	2012	ROMENA, STACY KIM	Receipt
1/8/2013	-$920.36	2010	TARRANT PROPERTIES, INC.	Receipt
10/9/2012	$3,061.93	2011	MS STACY KIM ROMENA	Receipt
12/15/2010	$1,790.29	2010	PROVIDENCE TITLE/	Receipt
12/18/2009	$1,857.01	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,842.67	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$1,854.03	2007	GMAC MORTGAGE	Receipt
12/27/2006	$1,908.43	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$1,988.01	2005	GMAC MORTGAGE CORP	Receipt
4/14/2005	-$78.03	2004	GAUGH, DAVID RAY	Receipt
12/20/2004	$2,020.00	2004	CHASE	Receipt
12/6/2004	$2,020.00	2004	GAUGH, DAVID RAY	Receipt
12/6/2004	-$2,020.00	2004	GAUGH, DAVID RAY	Receipt
4/27/2004	-$431.40	2003	CHASE/FIRST AMERICAN	Receipt
12/31/2003	$431.40	2003	CHASE	Receipt
12/11/2003	$431.40	2003	GAUGH, DAVID	Receipt
12/18/2002	$382.29	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$307.58	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.15 Base Tax Paid $0.00 Base Tax Due $399.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.15
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,489.01 Base Tax Paid $0.00 Base Tax Due $2,489.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,489.01
Jurisdiction Tarrant County (220) Base Tax $450.44 Base Tax Paid $0.00 Base Tax Due $450.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.62 Base Tax Paid $0.00 Base Tax Due $271.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.62
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,272.96 Base Tax Paid $0.00 Base Tax Due $1,272.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$399.15	$0.00	$399.15	$0.00	$0.00	$0.00	$399.15
HURST-EULESS-BEDFORD ISD (916)	$2,489.01	$0.00	$2,489.01	$0.00	$0.00	$0.00	$2,489.01
Tarrant County (220)	$450.44	$0.00	$450.44	$0.00	$0.00	$0.00	$450.44
TARRANT COUNTY COLLEGE (225)	$271.62	$0.00	$271.62	$0.00	$0.00	$0.00	$271.62
CITY OF BEDFORD (002)	$1,272.96	$0.00	$1,272.96	$0.00	$0.00	$0.00	$1,272.96

Account: 00000659703

$4,883.18

$4,883.18

Basic Information

Property Tax Record

2025

$4,883.18

Account:
00000659703