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:
00001574531

Total Due

$4,725.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,725.23

Basic Information

Owner

HARTWEG REBECCA

2228 COUNTRYSIDE DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0001609 WILLOW LN

Legal

LAKEWOOD TOWNHOUSE ADDITION BLOCK E LOT 27 & PART OF COMMON AREA

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 195,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 230,610

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,725.23

Last Payment

None

Levy Amount

$4,725.23

Levy Due

$4,725.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 195,000

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $5,230.75 Tax Year Paid 2024 Payer HARTWEG REBECCA Actions Receipt
Payment Date 10/19/2023 Payment Amount $4,934.68 Tax Year Paid 2023 Payer HARTWEG REBECCA Actions Receipt
Payment Date 10/24/2022 Payment Amount $4,757.47 Tax Year Paid 2022 Payer HARTWEG REBECCA Actions Receipt
Payment Date 11/20/2021 Payment Amount $3,388.20 Tax Year Paid 2021 Payer HARTWEG REBECCA Actions Receipt
Payment Date 11/7/2020 Payment Amount $3,455.79 Tax Year Paid 2020 Payer HARTWEG REBECCA Actions Receipt
Payment Date 11/10/2019 Payment Amount $3,512.05 Tax Year Paid 2019 Payer REBECCA HARTWEG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,614.29 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,763.70 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,931.86 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,431.86 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,456.59 Tax Year Paid 2014 Payer RONALD LEWANDOWSKI Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,471.42 Tax Year Paid 2013 Payer LEWANDOWSKI, RON & DIANNE G L Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,475.55 Tax Year Paid 2012 Payer RONALD LEWANDOWSKI Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,343.07 Tax Year Paid 2011 Payer LEWANDOWSKI, RON & DIANNE G L Actions Receipt
Payment Date 7/28/2011 Payment Amount $217.73 Tax Year Paid 2010 Payer LEWANDOWSKI, DIANNE & G SCHNIC Actions Receipt
Payment Date 5/24/2011 Payment Amount $217.71 Tax Year Paid 2010 Payer SCHNICK, GWYNNE S & DIANNE G L Actions Receipt
Payment Date 3/30/2011 Payment Amount $217.72 Tax Year Paid 2010 Payer SCHNICK, GWYNNE S & DIANNE G L Actions Receipt
Payment Date 1/5/2011 Payment Amount -$217.72 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/5/2011 Payment Amount $217.72 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/5/2011 Payment Amount $217.72 Tax Year Paid 2010 Payer LABAR, NEL Actions Receipt
Payment Date 7/25/2010 Payment Amount $217.74 Tax Year Paid 2009 Payer Nel LaBar Actions Receipt
Payment Date 5/28/2010 Payment Amount $217.71 Tax Year Paid 2009 Payer Nel LaBar Actions Receipt
Payment Date 3/30/2010 Payment Amount $217.72 Tax Year Paid 2009 Payer LABAR, NEL Actions Receipt
Payment Date 2/1/2010 Payment Amount $217.73 Tax Year Paid 2009 Payer LABAR, NEL Actions Receipt
Payment Date 8/13/2009 Payment Amount $232.98 Tax Year Paid 2008 Payer LABAR, NEL Actions Receipt
Payment Date 5/22/2009 Payment Amount $217.74 Tax Year Paid 2008 Payer LABAR, NEL Actions Receipt
Payment Date 3/31/2009 Payment Amount $216.54 Tax Year Paid 2008 Payer LABAR, NEL Actions Receipt
Payment Date 1/8/2009 Payment Amount $219.00 Tax Year Paid 2008 Payer LABAR, NEL Actions Receipt
Payment Date 7/28/2008 Payment Amount $218.41 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 5/30/2008 Payment Amount $218.39 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 3/31/2008 Payment Amount $218.38 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 1/29/2008 Payment Amount $218.40 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 1/29/2008 Payment Amount -$218.40 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 1/29/2008 Payment Amount $218.40 Tax Year Paid 2007 Payer LABAR, NEL Actions Receipt
Payment Date 8/15/2007 Payment Amount $17.84 Tax Year Paid 2006 Payer LABAR, NEL Actions Receipt
Payment Date 8/6/2007 Payment Amount $254.70 Tax Year Paid 2006 Payer LABAR, NEL Actions Receipt
Payment Date 5/30/2007 Payment Amount $254.66 Tax Year Paid 2006 Payer LABAR, NEL Actions Receipt
Payment Date 3/13/2007 Payment Amount $254.69 Tax Year Paid 2006 Payer LABAR, NEL Actions Receipt
Payment Date 1/23/2007 Payment Amount $254.68 Tax Year Paid 2006 Payer Nel LaBar Actions Receipt
Payment Date 7/26/2006 Payment Amount $255.03 Tax Year Paid 2005 Payer LABAR, NEL Actions Receipt
Payment Date 5/15/2006 Payment Amount $255.00 Tax Year Paid 2005 Payer LABAR, NEL Actions Receipt
Payment Date 3/29/2006 Payment Amount $255.03 Tax Year Paid 2005 Payer LABAR, NEL Actions Receipt
Payment Date 1/19/2006 Payment Amount $255.00 Tax Year Paid 2005 Payer LABAR, NEL Actions Receipt
Payment Date 7/15/2005 Payment Amount $255.00 Tax Year Paid 2004 Payer LABAR, NEL Actions Receipt
Payment Date 5/27/2005 Payment Amount $255.00 Tax Year Paid 2004 Payer LABAR, NEL Actions Receipt
Payment Date 3/22/2005 Payment Amount $240.00 Tax Year Paid 2004 Payer LABAR, NEL Actions Receipt
Payment Date 1/19/2005 Payment Amount $269.97 Tax Year Paid 2004 Payer LABAR, NEL Actions Receipt
Payment Date 7/31/2004 Payment Amount $232.99 Tax Year Paid 2003 Payer LABAR, NEL Actions Receipt
Payment Date 5/28/2004 Payment Amount $232.94 Tax Year Paid 2003 Payer LABAR, NEL Actions Receipt
Payment Date 3/22/2004 Payment Amount $232.93 Tax Year Paid 2003 Payer LABAR, NEL Actions Receipt
Payment Date 1/31/2004 Payment Amount $232.96 Tax Year Paid 2003 Payer NELLIE C LABAR Actions Receipt
Payment Date 7/28/2003 Payment Amount $236.51 Tax Year Paid 2002 Payer LABAR, NEL Actions Receipt
Payment Date 5/27/2003 Payment Amount $236.00 Tax Year Paid 2002 Payer LABAR, NEL Actions Receipt
Payment Date 3/28/2003 Payment Amount $237.00 Tax Year Paid 2002 Payer LABAR, NEL Actions Receipt
Payment Date 1/17/2003 Payment Amount $236.60 Tax Year Paid 2002 Payer LABAR, NEL Actions Receipt
Payment Date 7/31/2002 Payment Amount $225.91 Tax Year Paid 2001 Payer LABAR, NEL Actions Receipt
Payment Date 5/20/2002 Payment Amount $226.00 Tax Year Paid 2001 Payer LABAR, NEL Actions Receipt
Payment Date 3/31/2002 Payment Amount $225.91 Tax Year Paid 2001 Payer LABAR, NEL Actions Receipt
Payment Date 1/14/2002 Payment Amount $226.00 Tax Year Paid 2001 Payer LABAR, NEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$5,230.75	2024	HARTWEG REBECCA	Receipt
10/19/2023	$4,934.68	2023	HARTWEG REBECCA	Receipt
10/24/2022	$4,757.47	2022	HARTWEG REBECCA	Receipt
11/20/2021	$3,388.20	2021	HARTWEG REBECCA	Receipt
11/7/2020	$3,455.79	2020	HARTWEG REBECCA	Receipt
11/10/2019	$3,512.05	2019	REBECCA HARTWEG	Receipt
12/13/2018	$3,614.29	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$2,763.70	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$2,931.86	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$2,431.86	2015	SUNTRUST MORTGAGE INC	Receipt
12/29/2014	$2,456.59	2014	RONALD LEWANDOWSKI	Receipt
12/31/2013	$2,471.42	2013	LEWANDOWSKI, RON & DIANNE G L	Receipt
12/28/2012	$2,475.55	2012	RONALD LEWANDOWSKI	Receipt
12/31/2011	$2,343.07	2011	LEWANDOWSKI, RON & DIANNE G L	Receipt
7/28/2011	$217.73	2010	LEWANDOWSKI, DIANNE & G SCHNIC	Receipt
5/24/2011	$217.71	2010	SCHNICK, GWYNNE S & DIANNE G L	Receipt
3/30/2011	$217.72	2010	SCHNICK, GWYNNE S & DIANNE G L	Receipt
1/5/2011	-$217.72	2010		Receipt
1/5/2011	$217.72	2010		Receipt
1/5/2011	$217.72	2010	LABAR, NEL	Receipt
7/25/2010	$217.74	2009	Nel LaBar	Receipt
5/28/2010	$217.71	2009	Nel LaBar	Receipt
3/30/2010	$217.72	2009	LABAR, NEL	Receipt
2/1/2010	$217.73	2009	LABAR, NEL	Receipt
8/13/2009	$232.98	2008	LABAR, NEL	Receipt
5/22/2009	$217.74	2008	LABAR, NEL	Receipt
3/31/2009	$216.54	2008	LABAR, NEL	Receipt
1/8/2009	$219.00	2008	LABAR, NEL	Receipt
7/28/2008	$218.41	2007	LABAR, NEL	Receipt
5/30/2008	$218.39	2007	LABAR, NEL	Receipt
3/31/2008	$218.38	2007	LABAR, NEL	Receipt
1/29/2008	$218.40	2007	LABAR, NEL	Receipt
1/29/2008	-$218.40	2007	LABAR, NEL	Receipt
1/29/2008	$218.40	2007	LABAR, NEL	Receipt
8/15/2007	$17.84	2006	LABAR, NEL	Receipt
8/6/2007	$254.70	2006	LABAR, NEL	Receipt
5/30/2007	$254.66	2006	LABAR, NEL	Receipt
3/13/2007	$254.69	2006	LABAR, NEL	Receipt
1/23/2007	$254.68	2006	Nel LaBar	Receipt
7/26/2006	$255.03	2005	LABAR, NEL	Receipt
5/15/2006	$255.00	2005	LABAR, NEL	Receipt
3/29/2006	$255.03	2005	LABAR, NEL	Receipt
1/19/2006	$255.00	2005	LABAR, NEL	Receipt
7/15/2005	$255.00	2004	LABAR, NEL	Receipt
5/27/2005	$255.00	2004	LABAR, NEL	Receipt
3/22/2005	$240.00	2004	LABAR, NEL	Receipt
1/19/2005	$269.97	2004	LABAR, NEL	Receipt
7/31/2004	$232.99	2003	LABAR, NEL	Receipt
5/28/2004	$232.94	2003	LABAR, NEL	Receipt
3/22/2004	$232.93	2003	LABAR, NEL	Receipt
1/31/2004	$232.96	2003	NELLIE C LABAR	Receipt
7/28/2003	$236.51	2002	LABAR, NEL	Receipt
5/27/2003	$236.00	2002	LABAR, NEL	Receipt
3/28/2003	$237.00	2002	LABAR, NEL	Receipt
1/17/2003	$236.60	2002	LABAR, NEL	Receipt
7/31/2002	$225.91	2001	LABAR, NEL	Receipt
5/20/2002	$226.00	2001	LABAR, NEL	Receipt
3/31/2002	$225.91	2001	LABAR, NEL	Receipt
1/14/2002	$226.00	2001	LABAR, NEL	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,143.52 Base Tax Paid $0.00 Base Tax Due $1,143.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.52
Jurisdiction Tarrant County (220) Base Tax $446.88 Base Tax Paid $0.00 Base Tax Due $446.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.00 Base Tax Paid $0.00 Base Tax Due $396.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.47 Base Tax Paid $0.00 Base Tax Due $269.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.47
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,469.36 Base Tax Paid $0.00 Base Tax Due $2,469.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,469.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,143.52	$0.00	$1,143.52	$0.00	$0.00	$0.00	$1,143.52
Tarrant County (220)	$446.88	$0.00	$446.88	$0.00	$0.00	$0.00	$446.88
JPS HEALTH NETWORK (224)	$396.00	$0.00	$396.00	$0.00	$0.00	$0.00	$396.00
TARRANT COUNTY COLLEGE (225)	$269.47	$0.00	$269.47	$0.00	$0.00	$0.00	$269.47
HURST-EULESS-BEDFORD ISD (916)	$2,469.36	$0.00	$2,469.36	$0.00	$0.00	$0.00	$2,469.36

Account: 00001574531

$4,725.23

$4,725.23

Basic Information

Property Tax Record

2025

$4,725.23

Account:
00001574531