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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002775999

Total Due

$6,173.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,173.20

Basic Information

Owner

TEAM CATHERINE L BECHTEL TR C/O ELLIS & TINSLEY INC

6421 CAMP BOWIE BLVD # 302

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0000207 S JENNINGS AVE

Legal

SMITH-JONES & DAGGETT ADDITION BLOCK 1 LOT 8

Acres

0.179

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 282,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 234,000

Improvement: 1,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,173.20

Last Payment

None

Levy Amount

$6,173.20

Levy Due

$6,173.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 282,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,636.57 Tax Year Paid 2024 Payer Amreyka Collins Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,636.57 Tax Year Paid 2024 Payer Amreyka Penny Actions Receipt
Payment Date 6/5/2024 Payment Amount $2,472.07 Tax Year Paid 2023 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/13/2023 Payment Amount $2,472.07 Tax Year Paid 2023 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/20/2023 Payment Amount $2,743.49 Tax Year Paid 2022 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,936.64 Tax Year Paid 2022 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/30/2022 Payment Amount $2,936.64 Tax Year Paid 2021 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/22/2021 Payment Amount $2,936.64 Tax Year Paid 2021 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 5/31/2021 Payment Amount $2,996.94 Tax Year Paid 2020 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/6/2020 Payment Amount $2,996.95 Tax Year Paid 2020 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/5/2020 Payment Amount $2,891.63 Tax Year Paid 2019 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 10/29/2019 Payment Amount $2,891.63 Tax Year Paid 2019 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 5/31/2019 Payment Amount $2,200.72 Tax Year Paid 2018 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/9/2018 Payment Amount $2,200.72 Tax Year Paid 2018 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,926.68 Tax Year Paid 2017 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/14/2016 Payment Amount $3,127.97 Tax Year Paid 2016 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/17/2016 Payment Amount $1,290.78 Tax Year Paid 2015 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,290.78 Tax Year Paid 2015 Payer TEAM CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,277.28 Tax Year Paid 2014 Payer TEAM, CATHERINE L BECHTEL TR Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,277.28 Tax Year Paid 2014 Payer TEAM, CATHERINE L BECHTEL TR Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,554.56 Tax Year Paid 2013 Payer TEAM, CATHERINE L BECHTEL TR Actions Receipt
Payment Date 9/30/2013 Payment Amount $2,047.52 Tax Year Paid 2012 Payer BECHTEL PROPERTIES LLC Actions Receipt
Payment Date 8/1/2013 Payment Amount $1,621.05 Tax Year Paid 2012 Payer MR OR MRS DL BECHTEL Actions Receipt
Payment Date 6/30/2013 Payment Amount -$1,500.00 Tax Year Paid 2012 Payer TEAM, CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/30/2013 Payment Amount $10.31 Tax Year Paid 2012 Payer CATHERINE B TEAM DBA Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,500.00 Tax Year Paid 2012 Payer TEAM, CATHERINE L BECHTEL TR Actions Receipt
Payment Date 6/30/2013 Payment Amount $1.29 Tax Year Paid 2011 Payer CATHERINE B TEAM DBA Actions Receipt
Payment Date 6/30/2012 Payment Amount $52.91 Tax Year Paid 2011 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 3/31/2012 Payment Amount $2,732.88 Tax Year Paid 2011 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 6/22/2011 Payment Amount $2,950.48 Tax Year Paid 2010 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 1/31/2011 Payment Amount -$2,543.89 Tax Year Paid 2010 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,543.89 Tax Year Paid 2010 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 5/31/2010 Payment Amount $2,874.61 Tax Year Paid 2009 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 5/31/2009 Payment Amount $2,943.79 Tax Year Paid 2008 Payer Catherine Team Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,025.96 Tax Year Paid 2007 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,171.37 Tax Year Paid 2006 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 12/13/2006 Payment Amount -$22.13 Tax Year Paid 2006 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 12/7/2006 Payment Amount $22.13 Tax Year Paid 2006 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.78 Tax Year Paid 2005 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.35 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 11/9/2006 Payment Amount -$5.13 Tax Year Paid 2006 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.13 Tax Year Paid 2006 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.13 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.50 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/13/2006 Payment Amount $0.03 Tax Year Paid 2005 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 7/13/2006 Payment Amount $1,492.42 Tax Year Paid 2005 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 7/13/2006 Payment Amount $1,724.01 Tax Year Paid 2005 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 7/13/2006 Payment Amount $275.99 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 3/29/2006 Payment Amount $300.00 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 3/29/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,200.00 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 12/13/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 9/26/2005 Payment Amount $900.00 Tax Year Paid 2004 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 9/20/2005 Payment Amount -$4.73 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/30/2004 Payment Amount $2,529.11 Tax Year Paid 2003 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,496.96 Tax Year Paid 2002 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt
Payment Date 7/31/2002 Payment Amount $2,215.46 Tax Year Paid 2001 Payer TEAM MARKETING & MEDIA Actions Receipt
Payment Date 7/31/2002 Payment Amount $566.34 Tax Year Paid 2001 Payer TEAM, CATHERINE L BETUTEL TR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,636.57	2024	Amreyka Collins	Receipt
12/2/2024	$2,636.57	2024	Amreyka Penny	Receipt
6/5/2024	$2,472.07	2023	TEAM CATHERINE L BECHTEL TR	Receipt
11/13/2023	$2,472.07	2023	TEAM CATHERINE L BECHTEL TR	Receipt
6/20/2023	$2,743.49	2022	TEAM CATHERINE L BECHTEL TR	Receipt
11/30/2022	$2,936.64	2022	TEAM CATHERINE L BECHTEL TR	Receipt
6/30/2022	$2,936.64	2021	TEAM CATHERINE L BECHTEL TR	Receipt
11/22/2021	$2,936.64	2021	TEAM CATHERINE L BECHTEL TR	Receipt
5/31/2021	$2,996.94	2020	TEAM CATHERINE L BECHTEL TR	Receipt
11/6/2020	$2,996.95	2020	TEAM CATHERINE L BECHTEL TR	Receipt
6/5/2020	$2,891.63	2019	TEAM CATHERINE L BECHTEL TR	Receipt
10/29/2019	$2,891.63	2019	TEAM CATHERINE L BECHTEL TR	Receipt
5/31/2019	$2,200.72	2018	TEAM CATHERINE L BECHTEL TR	Receipt
11/9/2018	$2,200.72	2018	TEAM CATHERINE L BECHTEL TR	Receipt
11/20/2017	$3,926.68	2017	TEAM CATHERINE L BECHTEL TR	Receipt
11/14/2016	$3,127.97	2016	TEAM CATHERINE L BECHTEL TR	Receipt
6/17/2016	$1,290.78	2015	TEAM CATHERINE L BECHTEL TR	Receipt
11/23/2015	$1,290.78	2015	TEAM CATHERINE L BECHTEL TR	Receipt
6/26/2015	$1,277.28	2014	TEAM, CATHERINE L BECHTEL TR	Receipt
11/26/2014	$1,277.28	2014	TEAM, CATHERINE L BECHTEL TR	Receipt
1/31/2014	$2,554.56	2013	TEAM, CATHERINE L BECHTEL TR	Receipt
9/30/2013	$2,047.52	2012	BECHTEL PROPERTIES LLC	Receipt
8/1/2013	$1,621.05	2012	MR OR MRS DL BECHTEL	Receipt
6/30/2013	-$1,500.00	2012	TEAM, CATHERINE L BECHTEL TR	Receipt
6/30/2013	$10.31	2012	CATHERINE B TEAM DBA	Receipt
6/30/2013	$1,500.00	2012	TEAM, CATHERINE L BECHTEL TR	Receipt
6/30/2013	$1.29	2011	CATHERINE B TEAM DBA	Receipt
6/30/2012	$52.91	2011	TEAM, CATHERINE L BETUTEL TR	Receipt
3/31/2012	$2,732.88	2011	TEAM, CATHERINE L BETUTEL TR	Receipt
6/22/2011	$2,950.48	2010	TEAM, CATHERINE L BETUTEL TR	Receipt
1/31/2011	-$2,543.89	2010	TEAM, CATHERINE L BETUTEL TR	Receipt
1/31/2011	$2,543.89	2010	TEAM, CATHERINE L BETUTEL TR	Receipt
5/31/2010	$2,874.61	2009	TEAM, CATHERINE L BETUTEL TR	Receipt
5/31/2009	$2,943.79	2008	Catherine Team	Receipt
1/31/2008	$2,025.96	2007	TEAM, CATHERINE L BETUTEL TR	Receipt
1/31/2007	$2,171.37	2006	TEAM, CATHERINE L BETUTEL TR	Receipt
12/13/2006	-$22.13	2006	TEAM, CATHERINE L BETUTEL TR	Receipt
12/7/2006	$22.13	2006	TEAM, CATHERINE L BETUTEL TR	Receipt
12/7/2006	-$10.78	2005	TEAM, CATHERINE L BETUTEL TR	Receipt
12/7/2006	-$11.35	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
11/9/2006	-$5.13	2006	TEAM, CATHERINE L BETUTEL TR	Receipt
11/4/2006	$5.13	2006	TEAM, CATHERINE L BETUTEL TR	Receipt
11/4/2006	-$5.13	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
10/19/2006	-$0.50	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
7/13/2006	$0.03	2005	TEAM, CATHERINE L BETUTEL TR	Receipt
7/13/2006	$1,492.42	2005	TEAM, CATHERINE L BETUTEL TR	Receipt
7/13/2006	$1,724.01	2005	TEAM, CATHERINE L BETUTEL TR	Receipt
7/13/2006	$275.99	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
3/29/2006	$300.00	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
3/29/2006	$200.00	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
1/26/2006	$1,200.00	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
12/13/2005	$500.00	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
9/26/2005	$900.00	2004	TEAM, CATHERINE L BETUTEL TR	Receipt
9/20/2005	-$4.73	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/30/2004	$2,529.11	2003	TEAM, CATHERINE L BETUTEL TR	Receipt
6/30/2003	$2,496.96	2002	TEAM, CATHERINE L BETUTEL TR	Receipt
7/31/2002	$2,215.46	2001	TEAM MARKETING & MEDIA	Receipt
7/31/2002	$566.34	2001	TEAM, CATHERINE L BETUTEL TR	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.73 Base Tax Paid $0.00 Base Tax Due $74.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $316.63 Base Tax Paid $0.00 Base Tax Due $316.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,889.40 Base Tax Paid $0.00 Base Tax Due $1,889.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,889.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.30 Base Tax Paid $0.00 Base Tax Due $465.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.30
Jurisdiction Tarrant County (220) Base Tax $525.08 Base Tax Paid $0.00 Base Tax Due $525.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.08
Jurisdiction FORT WORTH ISD (905) Base Tax $2,902.06 Base Tax Paid $0.00 Base Tax Due $2,902.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,902.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.73	$0.00	$74.73	$0.00	$0.00	$0.00	$74.73
TARRANT COUNTY COLLEGE (225)	$316.63	$0.00	$316.63	$0.00	$0.00	$0.00	$316.63
CITY OF FORT WORTH (026)	$1,889.40	$0.00	$1,889.40	$0.00	$0.00	$0.00	$1,889.40
JPS HEALTH NETWORK (224)	$465.30	$0.00	$465.30	$0.00	$0.00	$0.00	$465.30
Tarrant County (220)	$525.08	$0.00	$525.08	$0.00	$0.00	$0.00	$525.08
FORT WORTH ISD (905)	$2,902.06	$0.00	$2,902.06	$0.00	$0.00	$0.00	$2,902.06

Account: 00002775999

$6,173.20

$6,173.20

Basic Information

Property Tax Record

2025

$6,173.20

Account:
00002775999