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:
00002053721

Total Due

$6,111.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,111.36

Basic Information

Owner

NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA

3500 PECAN CIR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003500 PECAN CIR

Legal

OAK VIEW HILLS BLOCK 13 LOT 30

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 315,529

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 315,529

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,111.36

Last Payment

None

Levy Amount

$6,111.36

Levy Due

$6,111.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 315,529

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 4/25/2025 Payment Amount -$1,311.97 Tax Year Paid 2024 Payer NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA Actions Receipt
Payment Date 4/25/2025 Payment Amount -$1,125.75 Tax Year Paid 2023 Payer NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA Actions Receipt
Payment Date 4/25/2025 Payment Amount -$421.57 Tax Year Paid 2022 Payer NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA Actions Receipt
Payment Date 1/29/2025 Payment Amount $7,603.24 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,542.70 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,761.94 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/30/2021 Payment Amount $125.48 Tax Year Paid 2019 Payer JMJ CONSTRUCTION Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,264.67 Tax Year Paid 2021 Payer JMJ REALTY Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,205.86 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 8/27/2020 Payment Amount -$0.03 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/16/2020 Payment Amount $474.45 Tax Year Paid 2019 Payer CROWELL BOB Actions Receipt
Payment Date 6/30/2020 Payment Amount $3,162.92 Tax Year Paid 2019 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 5/31/2019 Payment Amount $3,518.09 Tax Year Paid 2018 Payer CROWELL BOB Actions Receipt
Payment Date 5/31/2019 Payment Amount $4,712.94 Tax Year Paid 2017 Payer CROWELL BOB Actions Receipt
Payment Date 9/19/2017 Payment Amount -$901.62 Tax Year Paid 2015 Payer BOB & ANN CROWELL Actions Receipt
Payment Date 9/19/2017 Payment Amount -$1,033.03 Tax Year Paid 2016 Payer BOB & ANN CROWELL Actions Receipt
Payment Date 11/17/2016 Payment Amount $4,019.88 Tax Year Paid 2016 Payer BOB & ANN CROWELL Actions Receipt
Payment Date 9/10/2016 Payment Amount -$500.00 Tax Year Paid 2015 Payer GENTLE BEGINNINGS BIRTH CENTER Actions Receipt
Payment Date 9/10/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer GENTLE BEGINNINGS BIRTH CENTER Actions Receipt
Payment Date 9/7/2016 Payment Amount $0.03 Tax Year Paid 2019 Payer BOB & ANN CROWELL Actions Receipt
Payment Date 9/7/2016 Payment Amount $1,628.53 Tax Year Paid 2015 Payer BOB & ANN CROWELL Actions Receipt
Payment Date 9/3/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer CROWELL TERRY ANN Actions Receipt
Payment Date 8/5/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer GENTLE BEGINNINGS BIRTH CENTER Actions Receipt
Payment Date 7/11/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer CROWELL TERRY ANN Actions Receipt
Payment Date 6/8/2016 Payment Amount $675.00 Tax Year Paid 2015 Payer CROWELL TERRY ANN Actions Receipt
Payment Date 5/31/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer Ann Crowell Actions Receipt
Payment Date 4/13/2016 Payment Amount -$1,128.81 Tax Year Paid 2015 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 4/13/2016 Payment Amount $1,128.81 Tax Year Paid 2015 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,945.56 Tax Year Paid 2014 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,945.57 Tax Year Paid 2014 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 3/25/2014 Payment Amount $4,261.21 Tax Year Paid 2013 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 5/28/2013 Payment Amount -$3,966.58 Tax Year Paid 2012 Payer CROWELL, TERRY ANN ETVIR BOB Actions Receipt
Payment Date 3/12/2013 Payment Amount $3,966.58 Tax Year Paid 2012 Payer CROWELL, TERRY ANN ETVIR BOB Actions Receipt
Payment Date 2/22/2013 Payment Amount $3,893.81 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 3/29/2012 Payment Amount $3,984.82 Tax Year Paid 2011 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 5/18/2011 Payment Amount $3,917.92 Tax Year Paid 2010 Payer CROWELL, TERRY ANN ETVIR BOB Actions Receipt
Payment Date 9/28/2010 Payment Amount $5,065.06 Tax Year Paid 2009 Payer CROWELL, TERRY ANN ETVIR BOB Actions Receipt
Payment Date 2/25/2009 Payment Amount $3,745.89 Tax Year Paid 2008 Payer CROWELL, TERRY ANN ETVIR BOB Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,331.50 Tax Year Paid 2007 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 1/17/2008 Payment Amount $21.42 Tax Year Paid 2006 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 7/30/2007 Payment Amount $5,119.38 Tax Year Paid 2006 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 3/13/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer TERRY ANN CROWELL Actions Receipt
Payment Date 4/3/2006 Payment Amount $320.22 Tax Year Paid 2005 Payer TERRY ANN ETVIR BOB CROWELL Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,951.33 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 6/30/2005 Payment Amount -$3,951.33 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,951.33 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 4/15/2005 Payment Amount -$141.84 Tax Year Paid 2004 Payer BLOOM, DAVID C ETUX JULIE A Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,951.33 Tax Year Paid 2004 Payer BLOOM, DAVID C ETUX JULIE A . Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,510.07 Tax Year Paid 2003 Payer BLOOM, DAVID C ETUX JULIE A Actions Receipt
Payment Date 1/16/2003 Payment Amount $3,410.37 Tax Year Paid 2002 Payer BLOOM, DAVID C ETUX JULIE A Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,457.89 Tax Year Paid 2001 Payer BLOOM, DAVID C ETUX JULIE A Actions Receipt
Payment Date 10/30/2001 Payment Amount $1,458.00 Tax Year Paid 2001 Payer BLOOM, DAVID C ETUX JULIE A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/25/2025	-$1,311.97	2024	NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA	Receipt
4/25/2025	-$1,125.75	2023	NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA	Receipt
4/25/2025	-$421.57	2022	NANDAVANAM SRINIVAS AND RAMACHANDRAN ARCHANA	Receipt
1/29/2025	$7,603.24	2024	PENNYMAC	Receipt
12/21/2023	$7,542.70	2023	PENNYMAC	Receipt
12/29/2022	$6,761.94	2022	PENNYMAC	Receipt
12/30/2021	$125.48	2019	JMJ CONSTRUCTION	Receipt
12/30/2021	$3,264.67	2021	JMJ REALTY	Receipt
12/24/2020	$3,205.86	2020	CORELOGIC TAX SERVICE	Receipt
8/27/2020	-$0.03	2015	PAYMENT TRANSFER	Receipt
7/16/2020	$474.45	2019	CROWELL BOB	Receipt
6/30/2020	$3,162.92	2019	PHH MORTGAGE SERVICES	Receipt
5/31/2019	$3,518.09	2018	CROWELL BOB	Receipt
5/31/2019	$4,712.94	2017	CROWELL BOB	Receipt
9/19/2017	-$901.62	2015	BOB & ANN CROWELL	Receipt
9/19/2017	-$1,033.03	2016	BOB & ANN CROWELL	Receipt
11/17/2016	$4,019.88	2016	BOB & ANN CROWELL	Receipt
9/10/2016	-$500.00	2015	GENTLE BEGINNINGS BIRTH CENTER	Receipt
9/10/2016	$500.00	2015	GENTLE BEGINNINGS BIRTH CENTER	Receipt
9/7/2016	$0.03	2019	BOB & ANN CROWELL	Receipt
9/7/2016	$1,628.53	2015	BOB & ANN CROWELL	Receipt
9/3/2016	$500.00	2015	CROWELL TERRY ANN	Receipt
8/5/2016	$500.00	2015	GENTLE BEGINNINGS BIRTH CENTER	Receipt
7/11/2016	$500.00	2015	CROWELL TERRY ANN	Receipt
6/8/2016	$675.00	2015	CROWELL TERRY ANN	Receipt
5/31/2016	$500.00	2015	Ann Crowell	Receipt
4/13/2016	-$1,128.81	2015	TERRY ANN CROWELL	Receipt
4/13/2016	$1,128.81	2015	TERRY ANN CROWELL	Receipt
6/19/2015	$1,945.56	2014	TERRY ANN CROWELL	Receipt
11/20/2014	$1,945.57	2014	TERRY ANN CROWELL	Receipt
3/25/2014	$4,261.21	2013	TERRY ANN CROWELL	Receipt
5/28/2013	-$3,966.58	2012	CROWELL, TERRY ANN ETVIR BOB	Receipt
3/12/2013	$3,966.58	2012	CROWELL, TERRY ANN ETVIR BOB	Receipt
2/22/2013	$3,893.81	2012	OCWEN LOAN SERVICING LLC	Receipt
3/29/2012	$3,984.82	2011	TERRY ANN CROWELL	Receipt
5/18/2011	$3,917.92	2010	CROWELL, TERRY ANN ETVIR BOB	Receipt
9/28/2010	$5,065.06	2009	CROWELL, TERRY ANN ETVIR BOB	Receipt
2/25/2009	$3,745.89	2008	CROWELL, TERRY ANN ETVIR BOB	Receipt
1/17/2008	$3,331.50	2007	TERRY ANN CROWELL	Receipt
1/17/2008	$21.42	2006	TERRY ANN CROWELL	Receipt
7/30/2007	$5,119.38	2006	CAPITAL TITLE OF TEXAS LLC	Receipt
3/13/2007	$100.00	2006	TERRY ANN CROWELL	Receipt
4/3/2006	$320.22	2005	TERRY ANN ETVIR BOB CROWELL	Receipt
6/30/2005	$3,951.33	2005	FIRST LAND TITLE	Receipt
6/30/2005	-$3,951.33	2004	FIRST LAND TITLE	Receipt
6/30/2005	$3,951.33	2004	FIRST LAND TITLE	Receipt
4/15/2005	-$141.84	2004	BLOOM, DAVID C ETUX JULIE A	Receipt
1/31/2005	$3,951.33	2004	BLOOM, DAVID C ETUX JULIE A .	Receipt
12/26/2003	$3,510.07	2003	BLOOM, DAVID C ETUX JULIE A	Receipt
1/16/2003	$3,410.37	2002	BLOOM, DAVID C ETUX JULIE A	Receipt
6/30/2002	$1,457.89	2001	BLOOM, DAVID C ETUX JULIE A	Receipt
10/30/2001	$1,458.00	2001	BLOOM, DAVID C ETUX JULIE A	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $2,055.01 Base Tax Paid $0.00 Base Tax Due $2,055.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,055.01
Jurisdiction Tarrant County (220) Base Tax $581.73 Base Tax Paid $0.00 Base Tax Due $581.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $515.50 Base Tax Paid $0.00 Base Tax Due $515.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $432.87 Base Tax Paid $0.00 Base Tax Due $432.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.87
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,526.25 Base Tax Paid $0.00 Base Tax Due $2,526.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,526.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$2,055.01	$0.00	$2,055.01	$0.00	$0.00	$0.00	$2,055.01
Tarrant County (220)	$581.73	$0.00	$581.73	$0.00	$0.00	$0.00	$581.73
JPS HEALTH NETWORK (224)	$515.50	$0.00	$515.50	$0.00	$0.00	$0.00	$515.50
TARRANT COUNTY COLLEGE (225)	$432.87	$0.00	$432.87	$0.00	$0.00	$0.00	$432.87
HURST-EULESS-BEDFORD ISD (916)	$2,526.25	$0.00	$2,526.25	$0.00	$0.00	$0.00	$2,526.25

Account: 00002053721

$6,111.36

$6,111.36

Basic Information

Property Tax Record

2025

$6,111.36

Account:
00002053721