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:
00000728683

Total Due

$4,288.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,288.17

Basic Information

Owner

LOR BELY AND PHEAV YOU ANG

1011 PRAIRIE RIDGE LN

ARLINGTON, TX 76005

Type

Real

Ownership %

100.000000

Location

0000820 BEDFORD CT W

Legal

DONNA PARK ADDITION BLOCK 15 LOT 7

Acres

0.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,590

Improvement: 143,195

2025 exemptions

None

2024 values

Land: 60,590

Improvement: 193,594

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,288.17

Last Payment

None

Levy Amount

$4,288.17

Levy Due

$4,288.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,590

Improvement: 143,195

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $3,680.05 Tax Year Paid 2024 Payer Bely Lor Actions Receipt
Payment Date 1/13/2024 Payment Amount $2,379.39 Tax Year Paid 2023 Payer ALLISON CHARLES W Actions Receipt
Payment Date 2/11/2023 Payment Amount $3,584.18 Tax Year Paid 2022 Payer ALLISON CHARLES W Actions Receipt
Payment Date 11/4/2022 Payment Amount -$442.19 Tax Year Paid 2021 Payer ALLISON CHARLES W Actions Receipt
Payment Date 10/6/2022 Payment Amount -$587.69 Tax Year Paid 2021 Payer ALLISON CHARLES W Actions Receipt
Payment Date 10/24/2021 Payment Amount $4,538.07 Tax Year Paid 2021 Payer ALLISON CHARLES W AND ALLISON RONDA Actions Receipt
Payment Date 10/19/2020 Payment Amount $4,491.77 Tax Year Paid 2020 Payer ALLISON CHARLES W AND ALLISON RONDA Actions Receipt
Payment Date 12/29/2019 Payment Amount $384.56 Tax Year Paid 2019 Payer Charles Allison Actions Receipt
Payment Date 12/29/2019 Payment Amount $4,100.00 Tax Year Paid 2019 Payer Charles Allison Actions Receipt
Payment Date 12/31/2018 Payment Amount -$4,229.50 Tax Year Paid 2018 Payer Charles Allison Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,229.50 Tax Year Paid 2018 Payer Charles Allison Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,229.50 Tax Year Paid 2018 Payer ALLISON CHARLES W AND ALLISON RONDA Actions Receipt
Payment Date 12/24/2018 Payment Amount -$4,229.50 Tax Year Paid 2018 Payer Charles Allison Actions Receipt
Payment Date 12/24/2018 Payment Amount $4,229.50 Tax Year Paid 2018 Payer Charles Allison Actions Receipt
Payment Date 12/30/2017 Payment Amount $3,821.81 Tax Year Paid 2017 Payer Charles Allison Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,549.41 Tax Year Paid 2016 Payer Charles Allison Actions Receipt
Payment Date 12/12/2015 Payment Amount $3,280.04 Tax Year Paid 2015 Payer Charles Allison Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,212.72 Tax Year Paid 2014 Payer Charles Allison Actions Receipt
Payment Date 12/28/2014 Payment Amount $1,100.00 Tax Year Paid 2014 Payer Charles Allison Actions Receipt
Payment Date 12/31/2013 Payment Amount $602.97 Tax Year Paid 2013 Payer Charles Allison Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,000.00 Tax Year Paid 2013 Payer Charles Allison Actions Receipt
Payment Date 11/1/2013 Payment Amount $200.00 Tax Year Paid 2013 Payer Charles Allison Actions Receipt
Payment Date 10/19/2013 Payment Amount $200.00 Tax Year Paid 2013 Payer Charles Allison Actions Receipt
Payment Date 12/15/2012 Payment Amount $400.00 Tax Year Paid 2012 Payer Charles Allison Actions Receipt
Payment Date 12/8/2012 Payment Amount $2,200.00 Tax Year Paid 2012 Payer Charles Allison Actions Receipt
Payment Date 11/17/2012 Payment Amount $267.18 Tax Year Paid 2012 Payer Charles Allison Actions Receipt
Payment Date 12/17/2011 Payment Amount $1,093.65 Tax Year Paid 2011 Payer Charles Allison Actions Receipt
Payment Date 12/3/2011 Payment Amount $500.00 Tax Year Paid 2011 Payer Charles Allison Actions Receipt
Payment Date 11/18/2011 Payment Amount $550.00 Tax Year Paid 2011 Payer Charles Allison Actions Receipt
Payment Date 11/5/2011 Payment Amount $700.00 Tax Year Paid 2011 Payer Charles Allison Actions Receipt
Payment Date 12/28/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer Charles Allison Actions Receipt
Payment Date 12/22/2010 Payment Amount $700.00 Tax Year Paid 2010 Payer Charles Allison Actions Receipt
Payment Date 12/4/2010 Payment Amount $500.00 Tax Year Paid 2010 Payer Ronda Allison Actions Receipt
Payment Date 11/20/2010 Payment Amount $600.00 Tax Year Paid 2010 Payer Charles Allison Actions Receipt
Payment Date 11/6/2010 Payment Amount $648.39 Tax Year Paid 2010 Payer Charles Allison Actions Receipt
Payment Date 10/26/2010 Payment Amount $300.00 Tax Year Paid 2010 Payer Charles Allison Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,877.48 Tax Year Paid 2009 Payer Ronda Allison Actions Receipt
Payment Date 12/22/2008 Payment Amount $2,877.87 Tax Year Paid 2008 Payer Charles Allison Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,895.77 Tax Year Paid 2007 Payer ALLISON, CHARLES W ETUX RONDA Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,223.95 Tax Year Paid 2006 Payer Charles Allison Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,347.10 Tax Year Paid 2005 Payer CHARLES W ETUX RONDA ALLISON Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,332.94 Tax Year Paid 2004 Payer ALLISON, CHARLES W ETUX RONDA Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,112.35 Tax Year Paid 2003 Payer ALLISON, RONDA Actions Receipt
Payment Date 1/22/2003 Payment Amount $3,058.31 Tax Year Paid 2002 Payer ALLISON, CHARLES W ETUX RONDA Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,664.10 Tax Year Paid 2001 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$3,680.05	2024	Bely Lor	Receipt
1/13/2024	$2,379.39	2023	ALLISON CHARLES W	Receipt
2/11/2023	$3,584.18	2022	ALLISON CHARLES W	Receipt
11/4/2022	-$442.19	2021	ALLISON CHARLES W	Receipt
10/6/2022	-$587.69	2021	ALLISON CHARLES W	Receipt
10/24/2021	$4,538.07	2021	ALLISON CHARLES W AND ALLISON RONDA	Receipt
10/19/2020	$4,491.77	2020	ALLISON CHARLES W AND ALLISON RONDA	Receipt
12/29/2019	$384.56	2019	Charles Allison	Receipt
12/29/2019	$4,100.00	2019	Charles Allison	Receipt
12/31/2018	-$4,229.50	2018	Charles Allison	Receipt
12/31/2018	$4,229.50	2018	Charles Allison	Receipt
12/31/2018	$4,229.50	2018	ALLISON CHARLES W AND ALLISON RONDA	Receipt
12/24/2018	-$4,229.50	2018	Charles Allison	Receipt
12/24/2018	$4,229.50	2018	Charles Allison	Receipt
12/30/2017	$3,821.81	2017	Charles Allison	Receipt
12/16/2016	$3,549.41	2016	Charles Allison	Receipt
12/12/2015	$3,280.04	2015	Charles Allison	Receipt
12/30/2014	$2,212.72	2014	Charles Allison	Receipt
12/28/2014	$1,100.00	2014	Charles Allison	Receipt
12/31/2013	$602.97	2013	Charles Allison	Receipt
12/31/2013	$2,000.00	2013	Charles Allison	Receipt
11/1/2013	$200.00	2013	Charles Allison	Receipt
10/19/2013	$200.00	2013	Charles Allison	Receipt
12/15/2012	$400.00	2012	Charles Allison	Receipt
12/8/2012	$2,200.00	2012	Charles Allison	Receipt
11/17/2012	$267.18	2012	Charles Allison	Receipt
12/17/2011	$1,093.65	2011	Charles Allison	Receipt
12/3/2011	$500.00	2011	Charles Allison	Receipt
11/18/2011	$550.00	2011	Charles Allison	Receipt
11/5/2011	$700.00	2011	Charles Allison	Receipt
12/28/2010	$200.00	2010	Charles Allison	Receipt
12/22/2010	$700.00	2010	Charles Allison	Receipt
12/4/2010	$500.00	2010	Ronda Allison	Receipt
11/20/2010	$600.00	2010	Charles Allison	Receipt
11/6/2010	$648.39	2010	Charles Allison	Receipt
10/26/2010	$300.00	2010	Charles Allison	Receipt
12/31/2009	$2,877.48	2009	Ronda Allison	Receipt
12/22/2008	$2,877.87	2008	Charles Allison	Receipt
12/31/2007	$2,895.77	2007	ALLISON, CHARLES W ETUX RONDA	Receipt
12/31/2006	$3,223.95	2006	Charles Allison	Receipt
12/30/2005	$3,347.10	2005	CHARLES W ETUX RONDA ALLISON	Receipt
12/31/2004	$3,332.94	2004	ALLISON, CHARLES W ETUX RONDA	Receipt
1/30/2004	$3,112.35	2003	ALLISON, RONDA	Receipt
1/22/2003	$3,058.31	2002	ALLISON, CHARLES W ETUX RONDA	Receipt
12/21/2001	$2,664.10	2001	AMERICAN AIRLINES EMP FED CU	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.25 Base Tax Paid $0.00 Base Tax Due $336.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.81 Base Tax Paid $0.00 Base Tax Due $228.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.81
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,096.74 Base Tax Paid $0.00 Base Tax Due $2,096.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,096.74
Jurisdiction Tarrant County (220) Base Tax $379.45 Base Tax Paid $0.00 Base Tax Due $379.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.45
Jurisdiction CITY OF HURST (028) Base Tax $1,246.92 Base Tax Paid $0.00 Base Tax Due $1,246.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$336.25	$0.00	$336.25	$0.00	$0.00	$0.00	$336.25
TARRANT COUNTY COLLEGE (225)	$228.81	$0.00	$228.81	$0.00	$0.00	$0.00	$228.81
HURST-EULESS-BEDFORD ISD (916)	$2,096.74	$0.00	$2,096.74	$0.00	$0.00	$0.00	$2,096.74
Tarrant County (220)	$379.45	$0.00	$379.45	$0.00	$0.00	$0.00	$379.45
CITY OF HURST (028)	$1,246.92	$0.00	$1,246.92	$0.00	$0.00	$0.00	$1,246.92

Account: 00000728683

$4,288.17

$4,288.17

Basic Information

Property Tax Record

2025

$4,288.17

Account:
00000728683