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:
00002378434

Total Due

$4,184.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,184.76

Basic Information

Owner

7212 OAKLAND LN LAND TRUST

PO BOX 210091

BEDFORD, TX 76095-7091

Type

Real

Ownership %

100.000000

Location

0007212 OAKLAND LN

Legal

RICHLAND TERRACE ADDITION BLOCK 26 LOT 6R

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,220

Improvement: 147,614

2025 exemptions

None

2024 values

Land: 47,220

Improvement: 188,780

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,184.76

Last Payment

None

Levy Amount

$4,184.76

Levy Due

$4,184.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,220

Improvement: 147,614

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,121.13 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,750.43 Tax Year Paid 2023 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,958.71 Tax Year Paid 2022 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,017.48 Tax Year Paid 2021 Payer CHASE - 1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,078.97 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,078.85 Tax Year Paid 2019 Payer CHASE - 1 Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,291.76 Tax Year Paid 2018 Payer CHASE - 1 Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,872.85 Tax Year Paid 2017 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,805.57 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,226.46 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,210.91 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,441.94 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,441.45 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,405.09 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,385.71 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,367.55 Tax Year Paid 2009 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,448.05 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,449.38 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,608.84 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,409.14 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,093.91 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.51 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,029.13 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/6/2002 Payment Amount $1,820.35 Tax Year Paid 2002 Payer BLACK, GREGG FOGLE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,587.84 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 3/28/2001 Payment Amount $70.00 Tax Year Paid 2000 Payer BLACK, GREGG FOGLE Actions Receipt
Payment Date 11/21/2000 Payment Amount $789.14 Tax Year Paid 2000 Payer STEWART TITLE CO Actions Receipt
Payment Date 10/25/1999 Payment Amount $753.20 Tax Year Paid 1999 Payer CARUTHERS, LELLAN A ETUX NAOMI Actions Receipt
Payment Date 11/10/1998 Payment Amount $770.30 Tax Year Paid 1998 Payer CARUTHERS, LELLAN A ETUX NAOMI Actions Receipt
Payment Date 10/16/1997 Payment Amount $739.28 Tax Year Paid 1997 Payer CARUTHERS, LELLAN A ETUX NAOMI Actions Receipt
Payment Date 10/28/1996 Payment Amount $889.79 Tax Year Paid 1996 Payer CARUTHERS, LELLAN A ETUX NAOMI Actions Receipt
Payment Date 10/30/1995 Payment Amount $1,486.79 Tax Year Paid 1995 Payer CARUTHERS, LELLAN A Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,499.23 Tax Year Paid 1994 Payer ANCHOR MORTGAGE SERVICES, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $501.11 Tax Year Paid 1993 Payer ANCHOR MORTGAGE SERVICES, INC. Actions Receipt
Payment Date Payment Amount $639.84 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,121.13	2024	CHASE - 2	Receipt
12/21/2023	$5,750.43	2023	CHASE - 1	Receipt
12/29/2022	$4,958.71	2022	CHASE - 1	Receipt
12/29/2021	$3,017.48	2021	CHASE - 1	Receipt
12/24/2020	$3,078.97	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,078.85	2019	CHASE - 1	Receipt
12/13/2018	$3,291.76	2018	CHASE - 1	Receipt
12/26/2017	$2,872.85	2017	CHASE - 1	Receipt
12/23/2016	$2,805.57	2016	CHASE - 1	Receipt
12/23/2015	$2,226.46	2015	CHASE - 1	Receipt
12/10/2014	$2,210.91	2014	CHASE - 1	Receipt
12/17/2013	$2,441.94	2013	CHASE - 1	Receipt
12/14/2012	$2,441.45	2012	CHASE - 1	Receipt
12/23/2011	$2,405.09	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,385.71	2010	CHASE HOME FINANCE LLC	Receipt
1/26/2010	$2,367.55	2009	WASHINGTON MUTUAL HOME LOANS	Receipt
12/29/2008	$2,448.05	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$2,449.38	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$2,608.84	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$2,409.14	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,093.91	2004	WASHINGTON MUTUAL BANK FA	Receipt
11/1/2004	-$0.51	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2003	$2,029.13	2003	WASHINGTON MUTUAL BANK FA	Receipt
11/6/2002	$1,820.35	2002	BLACK, GREGG FOGLE	Receipt
11/28/2001	$1,587.84	2001	FIRST NATIONWIDE MORTGAGE	Receipt
3/28/2001	$70.00	2000	BLACK, GREGG FOGLE	Receipt
11/21/2000	$789.14	2000	STEWART TITLE CO	Receipt
10/25/1999	$753.20	1999	CARUTHERS, LELLAN A ETUX NAOMI	Receipt
11/10/1998	$770.30	1998	CARUTHERS, LELLAN A ETUX NAOMI	Receipt
10/16/1997	$739.28	1997	CARUTHERS, LELLAN A ETUX NAOMI	Receipt
10/28/1996	$889.79	1996	CARUTHERS, LELLAN A ETUX NAOMI	Receipt
10/30/1995	$1,486.79	1995	CARUTHERS, LELLAN A	Receipt
12/27/1994	$1,499.23	1994	ANCHOR MORTGAGE SERVICES, INC.	Receipt
12/28/1993	$501.11	1993	ANCHOR MORTGAGE SERVICES, INC.	Receipt
	$639.84	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $969.96 Base Tax Paid $0.00 Base Tax Due $969.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $969.96
Jurisdiction Tarrant County (220) Base Tax $362.78 Base Tax Paid $0.00 Base Tax Due $362.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $321.48 Base Tax Paid $0.00 Base Tax Due $321.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.76 Base Tax Paid $0.00 Base Tax Due $218.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.76
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,311.78 Base Tax Paid $0.00 Base Tax Due $2,311.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,311.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$969.96	$0.00	$969.96	$0.00	$0.00	$0.00	$969.96
Tarrant County (220)	$362.78	$0.00	$362.78	$0.00	$0.00	$0.00	$362.78
JPS HEALTH NETWORK (224)	$321.48	$0.00	$321.48	$0.00	$0.00	$0.00	$321.48
TARRANT COUNTY COLLEGE (225)	$218.76	$0.00	$218.76	$0.00	$0.00	$0.00	$218.76
BIRDVILLE ISD (902)	$2,311.78	$0.00	$2,311.78	$0.00	$0.00	$0.00	$2,311.78

Account: 00002378434

$4,184.76

$4,184.76

Basic Information

Property Tax Record

2025

$4,184.76

Account:
00002378434