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:
00002370816

Total Due

$2,720.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,720.15

Basic Information

Owner

PBRE PROPERTIES LLC

308 WARBLER DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0002725 WILLOW PARK DR

Legal

RICHLAND PARK ADDITION BLOCK 39 LOT 14

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,084

Improvement: 76,152

2025 exemptions

None

2024 values

Land: 50,084

Improvement: 103,916

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,720.15

Last Payment

None

Levy Amount

$2,720.15

Levy Due

$2,720.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,084

Improvement: 76,152

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,387.16 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,785.83 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,298.44 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,020.92 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,184.58 Tax Year Paid 2020 Payer BENCH PHIL B Actions Receipt
Payment Date 1/21/2020 Payment Amount $3,189.11 Tax Year Paid 2019 Payer Phil Bench Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,849.31 Tax Year Paid 2018 Payer Phil Bench Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,809.95 Tax Year Paid 2017 Payer Phil Bench Actions Receipt
Payment Date 12/10/2016 Payment Amount $2,320.44 Tax Year Paid 2016 Payer Phil Bench Actions Receipt
Payment Date 1/5/2016 Payment Amount $1,469.49 Tax Year Paid 2015 Payer PHILLIP B BENCH Actions Receipt
Payment Date 2/6/2015 Payment Amount -$687.60 Tax Year Paid 2014 Payer EXCEL TITLE GROUP Actions Receipt
Payment Date 1/9/2015 Payment Amount -$145.84 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/3/2014 Payment Amount $2,291.95 Tax Year Paid 2014 Payer EXCEL TITLE GROUP Actions Receipt
Payment Date 11/3/2014 Payment Amount $145.84 Tax Year Paid 2014 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 11/27/2013 Payment Amount $2,291.95 Tax Year Paid 2013 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,299.30 Tax Year Paid 2012 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 11/3/2011 Payment Amount $2,320.19 Tax Year Paid 2011 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 1/4/2011 Payment Amount $2,310.14 Tax Year Paid 2010 Payer JOHN A HERRING Actions Receipt
Payment Date 11/18/2009 Payment Amount $2,307.01 Tax Year Paid 2009 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,299.14 Tax Year Paid 2008 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,861.11 Tax Year Paid 2007 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,981.68 Tax Year Paid 2006 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,008.32 Tax Year Paid 2005 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 11/18/2005 Payment Amount $1,008.32 Tax Year Paid 2005 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,016.94 Tax Year Paid 2004 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,011.07 Tax Year Paid 2003 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,300.32 Tax Year Paid 2002 Payer HERRING, JOHN & BRENDA HERRING Actions Receipt
Payment Date 5/29/2002 Payment Amount $1,427.76 Tax Year Paid 2001 Payer TOWNSEND, JACE D Actions Receipt
Payment Date 9/4/2001 Payment Amount $1,583.00 Tax Year Paid 2000 Payer TOWNSEND, JACE Actions Receipt
Payment Date 9/4/2001 Payment Amount $0.60 Tax Year Paid 2000 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 9/29/2000 Payment Amount $1,107.73 Tax Year Paid 1999 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 8/29/2000 Payment Amount $276.29 Tax Year Paid 1999 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 1/25/2000 Payment Amount $1,145.29 Tax Year Paid 1998 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 8/31/1999 Payment Amount $258.01 Tax Year Paid 1998 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 5/22/1998 Payment Amount $1,009.58 Tax Year Paid 1997 Payer TOWNSEND, JACE D & K MCDO Actions Receipt
Payment Date 4/16/1997 Payment Amount $1,229.41 Tax Year Paid 1996 Payer TOWNSEND, JACE D & K MCDOWELL Actions Receipt
Payment Date 11/7/1995 Payment Amount $768.04 Tax Year Paid 1995 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/31/1994 Payment Amount $765.01 Tax Year Paid 1994 Payer KEYCORP MORTGAGE INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $230.42 Tax Year Paid 1993 Payer KEYCORP MORTGAGE INC. Actions Receipt
Payment Date Payment Amount $571.70 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,387.16	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,785.83	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,298.44	2022	FAY SERVICING LLC	Receipt
12/14/2021	$3,020.92	2021	FAY SERVICING LLC	Receipt
1/27/2021	$3,184.58	2020	BENCH PHIL B	Receipt
1/21/2020	$3,189.11	2019	Phil Bench	Receipt
12/26/2018	$2,849.31	2018	Phil Bench	Receipt
12/29/2017	$2,809.95	2017	Phil Bench	Receipt
12/10/2016	$2,320.44	2016	Phil Bench	Receipt
1/5/2016	$1,469.49	2015	PHILLIP B BENCH	Receipt
2/6/2015	-$687.60	2014	EXCEL TITLE GROUP	Receipt
1/9/2015	-$145.84	2014	PAYMENT TRANSFER	Receipt
11/3/2014	$2,291.95	2014	EXCEL TITLE GROUP	Receipt
11/3/2014	$145.84	2014	HERRING, JOHN & BRENDA HERRING	Receipt
11/27/2013	$2,291.95	2013	HERRING, JOHN & BRENDA HERRING	Receipt
12/28/2012	$2,299.30	2012	HERRING, JOHN & BRENDA HERRING	Receipt
11/3/2011	$2,320.19	2011	HERRING, JOHN & BRENDA HERRING	Receipt
1/4/2011	$2,310.14	2010	JOHN A HERRING	Receipt
11/18/2009	$2,307.01	2009	HERRING, JOHN & BRENDA HERRING	Receipt
1/12/2009	$2,299.14	2008	HERRING, JOHN & BRENDA HERRING	Receipt
12/31/2007	$1,861.11	2007	HERRING, JOHN & BRENDA HERRING	Receipt
12/31/2006	$1,981.68	2006	HERRING, JOHN & BRENDA HERRING	Receipt
1/20/2006	$1,008.32	2005	HERRING, JOHN & BRENDA HERRING	Receipt
11/18/2005	$1,008.32	2005	HERRING, JOHN & BRENDA HERRING	Receipt
12/31/2004	$2,016.94	2004	HERRING, JOHN & BRENDA HERRING	Receipt
12/26/2003	$2,011.07	2003	HERRING, JOHN & BRENDA HERRING	Receipt
1/10/2003	$1,300.32	2002	HERRING, JOHN & BRENDA HERRING	Receipt
5/29/2002	$1,427.76	2001	TOWNSEND, JACE D	Receipt
9/4/2001	$1,583.00	2000	TOWNSEND, JACE	Receipt
9/4/2001	$0.60	2000	TOWNSEND, JACE D & K MCDOWELL	Receipt
9/29/2000	$1,107.73	1999	TOWNSEND, JACE D & K MCDOWELL	Receipt
8/29/2000	$276.29	1999	TOWNSEND, JACE D & K MCDOWELL	Receipt
1/25/2000	$1,145.29	1998	TOWNSEND, JACE D & K MCDOWELL	Receipt
8/31/1999	$258.01	1998	TOWNSEND, JACE D & K MCDOWELL	Receipt
5/22/1998	$1,009.58	1997	TOWNSEND, JACE D & K MCDO	Receipt
4/16/1997	$1,229.41	1996	TOWNSEND, JACE D & K MCDOWELL	Receipt
11/7/1995	$768.04	1995	STEWART TITLE CO	Receipt
12/31/1994	$765.01	1994	KEYCORP MORTGAGE INC.	Receipt
12/28/1993	$230.42	1993	KEYCORP MORTGAGE INC.	Receipt
	$571.70	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $208.29 Base Tax Paid $0.00 Base Tax Due $208.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.29
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,497.84 Base Tax Paid $0.00 Base Tax Due $1,497.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,497.84
Jurisdiction Tarrant County (220) Base Tax $235.05 Base Tax Paid $0.00 Base Tax Due $235.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.05
Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $637.23 Base Tax Paid $0.00 Base Tax Due $637.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $141.74 Base Tax Paid $0.00 Base Tax Due $141.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$208.29	$0.00	$208.29	$0.00	$0.00	$0.00	$208.29
BIRDVILLE ISD (902)	$1,497.84	$0.00	$1,497.84	$0.00	$0.00	$0.00	$1,497.84
Tarrant County (220)	$235.05	$0.00	$235.05	$0.00	$0.00	$0.00	$235.05
CITY OF RICHLAND HILLS (020)	$637.23	$0.00	$637.23	$0.00	$0.00	$0.00	$637.23
TARRANT COUNTY COLLEGE (225)	$141.74	$0.00	$141.74	$0.00	$0.00	$0.00	$141.74

Account: 00002370816

$2,720.15

$2,720.15

Basic Information

Property Tax Record

2025

$2,720.15

Account:
00002370816