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:
00002767155

Total Due

$3,796.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,796.97

Basic Information

Owner

VIDAURI GABRIELA

1216 CRESTVIEW DR

BEDFORD, TX 76021-3359

Type

Real

Ownership %

100.000000

Location

0001225 HARRISON LN

Legal

SIMPSON PARK ADDITION BLOCK 1 LOT 7

Acres

0.283

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 125,442

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 162,825

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,796.97

Last Payment

None

Levy Amount

$3,796.97

Levy Due

$3,796.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 125,442

2025 exemptions

None

View Breakdown

Payment Date 5/14/2025 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 4/14/2025 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 3/12/2025 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAURI Actions Receipt
Payment Date 2/12/2025 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/14/2025 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 12/12/2024 Payment Amount $371.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,224.56 Tax Year Paid 2024 Payer Gabriela Nevares Actions Receipt
Payment Date 6/24/2024 Payment Amount -$6.42 Tax Year Paid 2023 Payer GABRIELA VIDAURI Actions Receipt
Payment Date 3/21/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIELA VIDAURI Actions Receipt
Payment Date 3/14/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 3/7/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/29/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIELA VIDAUR Actions Receipt
Payment Date 2/22/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/15/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/8/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/31/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/25/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/18/2024 Payment Amount $210.00 Tax Year Paid 2023 Payer GABRIELA VIDAUR Actions Receipt
Payment Date 11/17/2023 Payment Amount $2,093.58 Tax Year Paid 2023 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/15/2023 Payment Amount $3,430.69 Tax Year Paid 2022 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 1/18/2023 Payment Amount $800.00 Tax Year Paid 2022 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 6/22/2022 Payment Amount $2,061.52 Tax Year Paid 2021 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 11/17/2021 Payment Amount $2,061.52 Tax Year Paid 2021 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 3/5/2021 Payment Amount $3,779.96 Tax Year Paid 2020 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 6/15/2020 Payment Amount $2,614.54 Tax Year Paid 2019 Payer Gabriela Nevares Actions Receipt
Payment Date 3/16/2020 Payment Amount $1,183.00 Tax Year Paid 2019 Payer Gabriela Nevares Actions Receipt
Payment Date 11/19/2018 Payment Amount $1,346.59 Tax Year Paid 2018 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 11/15/2018 Payment Amount $1,346.59 Tax Year Paid 2018 Payer Gabriela Nevares Actions Receipt
Payment Date 5/25/2018 Payment Amount -$58.00 Tax Year Paid 2013 Payer PTS-TEXAS TITLE INC Actions Receipt
Payment Date 1/19/2018 Payment Amount $726.50 Tax Year Paid 2017 Payer Gabriela Nevares Actions Receipt
Payment Date 1/18/2018 Payment Amount $850.00 Tax Year Paid 2017 Payer Gabriela Nevares Actions Receipt
Payment Date 12/6/2017 Payment Amount $500.00 Tax Year Paid 2017 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 11/30/2017 Payment Amount $500.00 Tax Year Paid 2017 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 10/25/2017 Payment Amount $1,890.19 Tax Year Paid 2016 Payer Gabriela Nevares Actions Receipt
Payment Date 10/13/2017 Payment Amount $410.89 Tax Year Paid 2016 Payer Gabriela Nevares Actions Receipt
Payment Date 8/11/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer NEVARES HOLDINGS LLC Actions Receipt
Payment Date 4/6/2016 Payment Amount $374.24 Tax Year Paid 2015 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 3/31/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 3/22/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/25/2016 Payment Amount $275.00 Tax Year Paid 2015 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/18/2016 Payment Amount $275.00 Tax Year Paid 2015 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/10/2016 Payment Amount $216.59 Tax Year Paid 2015 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/10/2016 Payment Amount $58.41 Tax Year Paid 2014 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 2/4/2016 Payment Amount $275.00 Tax Year Paid 2014 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 1/27/2016 Payment Amount $275.00 Tax Year Paid 2014 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 1/21/2016 Payment Amount $275.00 Tax Year Paid 2014 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 1/14/2016 Payment Amount $300.00 Tax Year Paid 2014 Payer VIDAUR GABRIELA Actions Receipt
Payment Date 11/2/2015 Payment Amount $340.00 Tax Year Paid 2014 Payer VIDAURI GABRIELA Actions Receipt
Payment Date 8/5/2015 Payment Amount $340.00 Tax Year Paid 2014 Payer VIDAURI, GABRIELA Actions Receipt
Payment Date 7/15/2015 Payment Amount $340.00 Tax Year Paid 2014 Payer VIDAURI, GABRIELA Actions Receipt
Payment Date 6/4/2015 Payment Amount $340.00 Tax Year Paid 2014 Payer VIDAURI, GABRIELA Actions Receipt
Payment Date 8/25/2014 Payment Amount $58.00 Tax Year Paid 2013 Payer PTS-TEXAS TITLE INC/CE1212-TX-504869 Actions Receipt
Payment Date 8/25/2014 Payment Amount -$58.00 Tax Year Paid 2013 Payer PTS-TEXAS TITLE INC/CE1212-TX-504869 Actions Receipt
Payment Date 6/20/2014 Payment Amount -$17.52 Tax Year Paid 2006 Payer GABRIELA NEVARES Actions Receipt
Payment Date 10/15/2013 Payment Amount $2,160.00 Tax Year Paid 2013 Payer PTS-TEXAS TITLE, INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,112.21 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,613.94 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,642.19 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 7/27/2010 Payment Amount $17.52 Tax Year Paid 2006 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 7/27/2010 Payment Amount -$17.52 Tax Year Paid 2006 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,022.13 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,022.37 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,034.44 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,137.68 Tax Year Paid 2006 Payer OCWEN LOAN SVCNG LLC Actions Receipt
Payment Date 12/13/2006 Payment Amount $17.52 Tax Year Paid 2006 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 12/13/2006 Payment Amount -$17.52 Tax Year Paid 2006 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.52 Tax Year Paid 2006 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.52 Tax Year Paid 2003 Payer NEVARES, GARBIEL C Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,220.82 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,211.15 Tax Year Paid 2004 Payer NEVARES, MICHAEL EST & GABRIE Actions Receipt
Payment Date 1/26/2005 Payment Amount $3,614.00 Tax Year Paid 2003 Payer NEVARES, MICHAEL EST & GABRIE Actions Receipt
Payment Date 1/26/2005 Payment Amount $264.71 Tax Year Paid 2002 Payer NEVARES, MICHAEL EST & GABRIE Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,480.96 Tax Year Paid 2001 Payer NEVARES, MICHAEL EST & GABRIE Actions Receipt
Payment Date 2/26/2004 Payment Amount $51.53 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 2/26/2004 Payment Amount $4.08 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer NEVARES, GABRIELA Actions Receipt
Payment Date 12/31/2003 Payment Amount $85.00 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 12/22/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 12/22/2003 Payment Amount $85.00 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 12/15/2003 Payment Amount $50.00 Tax Year Paid 2001 Payer NEVARES, GABRIELA Actions Receipt
Payment Date 12/15/2003 Payment Amount $85.00 Tax Year Paid 2001 Payer NEVARES, GABRIELA Actions Receipt
Payment Date 11/10/2003 Payment Amount $85.00 Tax Year Paid 2001 Payer GABRIELA NEVARES Actions Receipt
Payment Date 11/10/2003 Payment Amount $50.00 Tax Year Paid 2001 Payer GABRIELA NEVARES Actions Receipt
Payment Date 10/7/2003 Payment Amount $325.52 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 10/7/2003 Payment Amount $160.00 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 10/7/2003 Payment Amount $14.48 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 8/22/2003 Payment Amount $160.00 Tax Year Paid 2002 Payer GABRIELA P NEVARES Actions Receipt
Payment Date 8/22/2003 Payment Amount $340.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 6/23/2003 Payment Amount $340.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 6/23/2003 Payment Amount $160.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 5/16/2003 Payment Amount $340.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 5/13/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 4/7/2003 Payment Amount $160.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 3/11/2003 Payment Amount $340.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $340.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 1/13/2003 Payment Amount $340.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 11/25/2002 Payment Amount $340.00 Tax Year Paid 2002 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 11/22/2002 Payment Amount $244.29 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 10/18/2002 Payment Amount $340.00 Tax Year Paid 2000 Payer GABRIEIANEVARESE Actions Receipt
Payment Date 9/12/2002 Payment Amount $340.00 Tax Year Paid 2000 Payer NEVARES, GABRIEIA Actions Receipt
Payment Date 8/14/2002 Payment Amount $340.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 8/8/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 7/9/2002 Payment Amount $340.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 8/27/2001 Payment Amount $435.65 Tax Year Paid 2000 Payer NEVARES, MICHAEL E ETUX GABRIE Actions Receipt
Payment Date 8/31/2000 Payment Amount $8.60 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 8/9/2000 Payment Amount $1,014.28 Tax Year Paid 1999 Payer NEVARES,INC Actions Receipt
Payment Date 7/24/2000 Payment Amount $279.30 Tax Year Paid 1999 Payer NEVARES INC Actions Receipt
Payment Date 12/21/1998 Payment Amount $949.96 Tax Year Paid 1998 Payer TRANSAMERICA Actions Receipt
Payment Date 12/30/1997 Payment Amount $934.25 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TX SVC Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,188.37 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1995 Payment Amount $953.81 Tax Year Paid 1995 Payer BANC BOSTON MORTGAGE CO., INC. Actions Receipt
Payment Date 12/30/1994 Payment Amount $965.73 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $746.32 Tax Year Paid 1993 Payer G.E. CAPITAL MORTGAGE Actions Receipt
Payment Date Payment Amount $206.23 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/14/2025	$371.00	2024	GABRIEIA VIDAUR	Receipt
4/14/2025	$371.00	2024	GABRIEIA VIDAUR	Receipt
3/12/2025	$371.00	2024	GABRIEIA VIDAURI	Receipt
2/12/2025	$371.00	2024	GABRIEIA VIDAUR	Receipt
1/14/2025	$371.00	2024	GABRIEIA VIDAUR	Receipt
12/12/2024	$371.00	2024	GABRIEIA VIDAUR	Receipt
11/27/2024	$2,224.56	2024	Gabriela Nevares	Receipt
6/24/2024	-$6.42	2023	GABRIELA VIDAURI	Receipt
3/21/2024	$210.00	2023	GABRIELA VIDAURI	Receipt
3/14/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
3/7/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
2/29/2024	$210.00	2023	GABRIELA VIDAUR	Receipt
2/22/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
2/15/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
2/8/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
1/31/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
1/25/2024	$210.00	2023	GABRIEIA VIDAUR	Receipt
1/18/2024	$210.00	2023	GABRIELA VIDAUR	Receipt
11/17/2023	$2,093.58	2023	VIDAURI GABRIELA	Receipt
2/15/2023	$3,430.69	2022	VIDAURI GABRIELA	Receipt
1/18/2023	$800.00	2022	VIDAURI GABRIELA	Receipt
6/22/2022	$2,061.52	2021	VIDAURI GABRIELA	Receipt
11/17/2021	$2,061.52	2021	VIDAURI GABRIELA	Receipt
3/5/2021	$3,779.96	2020	VIDAURI GABRIELA	Receipt
6/15/2020	$2,614.54	2019	Gabriela Nevares	Receipt
3/16/2020	$1,183.00	2019	Gabriela Nevares	Receipt
11/19/2018	$1,346.59	2018	GABRIEIA VIDAUR	Receipt
11/15/2018	$1,346.59	2018	Gabriela Nevares	Receipt
5/25/2018	-$58.00	2013	PTS-TEXAS TITLE INC	Receipt
1/19/2018	$726.50	2017	Gabriela Nevares	Receipt
1/18/2018	$850.00	2017	Gabriela Nevares	Receipt
12/6/2017	$500.00	2017	VIDAURI GABRIELA	Receipt
11/30/2017	$500.00	2017	VIDAURI GABRIELA	Receipt
10/25/2017	$1,890.19	2016	Gabriela Nevares	Receipt
10/13/2017	$410.89	2016	Gabriela Nevares	Receipt
8/11/2017	$1,000.00	2016	NEVARES HOLDINGS LLC	Receipt
4/6/2016	$374.24	2015	GABRIEIA VIDAUR	Receipt
3/31/2016	$300.00	2015	VIDAURI GABRIELA	Receipt
3/22/2016	$500.00	2015	VIDAURI GABRIELA	Receipt
2/25/2016	$275.00	2015	VIDAURI GABRIELA	Receipt
2/18/2016	$275.00	2015	VIDAURI GABRIELA	Receipt
2/10/2016	$216.59	2015	VIDAURI GABRIELA	Receipt
2/10/2016	$58.41	2014	VIDAURI GABRIELA	Receipt
2/4/2016	$275.00	2014	VIDAURI GABRIELA	Receipt
1/27/2016	$275.00	2014	VIDAURI GABRIELA	Receipt
1/21/2016	$275.00	2014	VIDAURI GABRIELA	Receipt
1/14/2016	$300.00	2014	VIDAUR GABRIELA	Receipt
11/2/2015	$340.00	2014	VIDAURI GABRIELA	Receipt
8/5/2015	$340.00	2014	VIDAURI, GABRIELA	Receipt
7/15/2015	$340.00	2014	VIDAURI, GABRIELA	Receipt
6/4/2015	$340.00	2014	VIDAURI, GABRIELA	Receipt
8/25/2014	$58.00	2013	PTS-TEXAS TITLE INC/CE1212-TX-504869	Receipt
8/25/2014	-$58.00	2013	PTS-TEXAS TITLE INC/CE1212-TX-504869	Receipt
6/20/2014	-$17.52	2006	GABRIELA NEVARES	Receipt
10/15/2013	$2,160.00	2013	PTS-TEXAS TITLE, INC	Receipt
12/14/2012	$2,112.21	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,613.94	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,642.19	2010	OCWEN LOAN SERVICING	Receipt
7/27/2010	$17.52	2006	NEVARES, GARBIEL C	Receipt
7/27/2010	-$17.52	2006	NEVARES, GARBIEL C	Receipt
12/18/2009	$2,022.13	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,022.37	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$2,034.44	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$2,137.68	2006	OCWEN LOAN SVCNG LLC	Receipt
12/13/2006	$17.52	2006	NEVARES, GARBIEL C	Receipt
12/13/2006	-$17.52	2006	NEVARES, GARBIEL C	Receipt
12/7/2006	$17.52	2006	NEVARES, GARBIEL C	Receipt
12/7/2006	-$17.52	2003	NEVARES, GARBIEL C	Receipt
12/20/2005	$2,220.82	2005	OCWEN LOAN SERVICING LLC	Receipt
1/26/2005	$2,211.15	2004	NEVARES, MICHAEL EST & GABRIE	Receipt
1/26/2005	$3,614.00	2003	NEVARES, MICHAEL EST & GABRIE	Receipt
1/26/2005	$264.71	2002	NEVARES, MICHAEL EST & GABRIE	Receipt
1/26/2005	$1,480.96	2001	NEVARES, MICHAEL EST & GABRIE	Receipt
2/26/2004	$51.53	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
2/26/2004	$4.08	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
12/31/2003	$50.00	2002	NEVARES, GABRIELA	Receipt
12/31/2003	$85.00	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
12/22/2003	$50.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
12/22/2003	$85.00	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
12/15/2003	$50.00	2001	NEVARES, GABRIELA	Receipt
12/15/2003	$85.00	2001	NEVARES, GABRIELA	Receipt
11/10/2003	$85.00	2001	GABRIELA NEVARES	Receipt
11/10/2003	$50.00	2001	GABRIELA NEVARES	Receipt
10/7/2003	$325.52	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
10/7/2003	$160.00	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
10/7/2003	$14.48	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
8/22/2003	$160.00	2002	GABRIELA P NEVARES	Receipt
8/22/2003	$340.00	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
6/23/2003	$340.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
6/23/2003	$160.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
5/16/2003	$340.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
5/13/2003	$160.00	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
4/7/2003	$160.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
3/11/2003	$340.00	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
1/31/2003	$340.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
1/13/2003	$340.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
11/25/2002	$340.00	2002	NEVARES, MICHAEL E ETUX GABRIE	Receipt
11/22/2002	$244.29	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
10/18/2002	$340.00	2000	GABRIEIANEVARESE	Receipt
9/12/2002	$340.00	2000	NEVARES, GABRIEIA	Receipt
8/14/2002	$340.00	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
8/8/2002	$200.00	2001	NEVARES, MICHAEL E ETUX GABRIE	Receipt
7/9/2002	$340.00	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
8/27/2001	$435.65	2000	NEVARES, MICHAEL E ETUX GABRIE	Receipt
8/31/2000	$8.60	1999	REFER TO IMAGE	Receipt
8/9/2000	$1,014.28	1999	NEVARES,INC	Receipt
7/24/2000	$279.30	1999	NEVARES INC	Receipt
12/21/1998	$949.96	1998	TRANSAMERICA	Receipt
12/30/1997	$934.25	1997	TRANSAMERICA REAL EST TX SVC	Receipt
12/30/1996	$1,188.37	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1995	$953.81	1995	BANC BOSTON MORTGAGE CO., INC.	Receipt
12/30/1994	$965.73	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/28/1993	$746.32	1993	G.E. CAPITAL MORTGAGE	Receipt
	$206.23	1993	MEUNIER JACQUES

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,856.57 Base Tax Paid $0.00 Base Tax Due $1,856.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,856.57
Jurisdiction CITY OF HURST (028) Base Tax $1,104.09 Base Tax Paid $0.00 Base Tax Due $1,104.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,104.09
Jurisdiction Tarrant County (220) Base Tax $335.98 Base Tax Paid $0.00 Base Tax Due $335.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.73 Base Tax Paid $0.00 Base Tax Due $297.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.60 Base Tax Paid $0.00 Base Tax Due $202.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$1,856.57	$0.00	$1,856.57	$0.00	$0.00	$0.00	$1,856.57
CITY OF HURST (028)	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	$0.00	$1,104.09
Tarrant County (220)	$335.98	$0.00	$335.98	$0.00	$0.00	$0.00	$335.98
JPS HEALTH NETWORK (224)	$297.73	$0.00	$297.73	$0.00	$0.00	$0.00	$297.73
TARRANT COUNTY COLLEGE (225)	$202.60	$0.00	$202.60	$0.00	$0.00	$0.00	$202.60

Account: 00002767155

$3,796.97

$3,796.97

Basic Information

Property Tax Record

2025

$3,796.97

Account:
00002767155