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:
00002959607

Total Due

$3,957.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,957.64

Basic Information

Owner

KEVIN CLARE HOLDINGS LLC

309 E ROGERS ST # B

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0001204 KING DR

Legal

STONEGATE ADDITION-BEDFORD BLOCK 5 LOT 21

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 131,059

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 170,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,957.64

Last Payment

None

Levy Amount

$3,957.64

Levy Due

$3,957.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 131,059

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,575.25 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,842.75 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $4,673.40 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,363.16 Tax Year Paid 2021 Payer KEVIN CLARE HOLDINGS LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,605.31 Tax Year Paid 2020 Payer WU DONG Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,638.99 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,158.17 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,108.94 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,101.26 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,927.08 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,080.53 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,089.76 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,123.32 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,133.09 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,192.66 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,057.63 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,041.94 Tax Year Paid 2008 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,054.53 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/15/2006 Payment Amount -$13.23 Tax Year Paid 2006 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.23 Tax Year Paid 2006 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.23 Tax Year Paid 2004 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,290.51 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 11/9/2006 Payment Amount -$7.83 Tax Year Paid 2006 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.83 Tax Year Paid 2006 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.83 Tax Year Paid 2004 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,388.06 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 10/7/2005 Payment Amount -$109.21 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/18/2005 Payment Amount $3,236.53 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 2/27/2004 Payment Amount $2,144.72 Tax Year Paid 2003 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 2/12/2003 Payment Amount $2,128.84 Tax Year Paid 2002 Payer ADAIR, BENJAMIN Actions Receipt
Payment Date 12/19/2001 Payment Amount $1,906.18 Tax Year Paid 2001 Payer ALLEGIANCE TITLE CO. (TICOR) Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,926.70 Tax Year Paid 2000 Payer BREWER, S W Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,628.15 Tax Year Paid 1999 Payer BREWER, S W Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,620.28 Tax Year Paid 1998 Payer BREWER, S W Actions Receipt
Payment Date 2/25/1998 Payment Amount $1,614.61 Tax Year Paid 1997 Payer BREWER, S W Actions Receipt
Payment Date 4/29/1997 Payment Amount $1,574.78 Tax Year Paid 1996 Payer BREWER, S W Actions Receipt
Payment Date 11/26/1996 Payment Amount -$1,455.74 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 10/28/1996 Payment Amount -$10.02 Tax Year Paid 1996 Payer BREWER, S W Actions Receipt
Payment Date 10/28/1996 Payment Amount -$1,445.72 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 10/22/1996 Payment Amount $10.02 Tax Year Paid 1996 Payer BREWER, S W Actions Receipt
Payment Date 10/22/1996 Payment Amount $1,455.74 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 10/22/1996 Payment Amount $1,455.74 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 10/22/1996 Payment Amount $1,445.72 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 7/22/1996 Payment Amount $1,811.53 Tax Year Paid 1995 Payer BREWER, S W Actions Receipt
Payment Date 9/26/1995 Payment Amount $760.78 Tax Year Paid 1994 Payer BREWER, S W Actions Receipt
Payment Date 11/4/1993 Payment Amount $820.11 Tax Year Paid 1993 Payer LAWYERS AMERICAN TITLE COMPANY Actions Receipt
Payment Date 11/4/1993 Payment Amount $303.53 Tax Year Paid 1993 Payer LAWYERS AMERICAN TITLE COMPANY Actions Receipt
Payment Date 11/4/1993 Payment Amount $235.99 Tax Year Paid 1993 Payer LAWYERS AMERICAN TITLE COMPANY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,575.25	2024	ACCUMATCH	Receipt
12/26/2023	$4,842.75	2023	ACCUMATCH	Receipt
12/27/2022	$4,673.40	2022	ACCUMATCH	Receipt
1/31/2022	$4,363.16	2021	KEVIN CLARE HOLDINGS LLC	Receipt
1/29/2021	$3,605.31	2020	WU DONG	Receipt
12/30/2019	$3,638.99	2019	FLAGSTAR BANK	Receipt
12/13/2018	$3,158.17	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$3,108.94	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$2,101.26	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$1,927.08	2015	BANK OF AMERICA	Receipt
12/16/2014	$2,080.53	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,089.76	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,123.32	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,133.09	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,192.66	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,057.63	2009	WELLS FARGO	Receipt
11/18/2008	$2,041.94	2008	MORTGAGE SERVICES	Receipt
12/20/2007	$2,054.53	2007	MORTGAGE SERVICES	Receipt
12/15/2006	-$13.23	2006	ADAIR, BENJAMIN	Receipt
12/7/2006	$13.23	2006	ADAIR, BENJAMIN	Receipt
12/7/2006	-$13.23	2004	ADAIR, BENJAMIN	Receipt
11/28/2006	$2,290.51	2006	MORTGAGE SERVICES	Receipt
11/9/2006	-$7.83	2006	ADAIR, BENJAMIN	Receipt
11/4/2006	$7.83	2006	ADAIR, BENJAMIN	Receipt
11/4/2006	-$7.83	2004	ADAIR, BENJAMIN	Receipt
12/22/2005	$2,388.06	2005	MORTGAGE SERVICES	Receipt
10/7/2005	-$109.21	2004	LANDAMERICA AMERICAN TITLE	Receipt
7/18/2005	$3,236.53	2004	LANDAMERICA AMERICAN TITLE	Receipt
2/27/2004	$2,144.72	2003	ADAIR, BENJAMIN	Receipt
2/12/2003	$2,128.84	2002	ADAIR, BENJAMIN	Receipt
12/19/2001	$1,906.18	2001	ALLEGIANCE TITLE CO. (TICOR)	Receipt
1/31/2001	$1,926.70	2000	BREWER, S W	Receipt
1/31/2000	$1,628.15	1999	BREWER, S W	Receipt
1/31/1999	$1,620.28	1998	BREWER, S W	Receipt
2/25/1998	$1,614.61	1997	BREWER, S W	Receipt
4/29/1997	$1,574.78	1996	BREWER, S W	Receipt
11/26/1996	-$1,455.74	1994	BREWER, S W	Receipt
10/28/1996	-$10.02	1996	BREWER, S W	Receipt
10/28/1996	-$1,445.72	1994	BREWER, S W	Receipt
10/22/1996	$10.02	1996	BREWER, S W	Receipt
10/22/1996	$1,455.74	1994	BREWER, S W	Receipt
10/22/1996	$1,455.74	1994	BREWER, S W	Receipt
10/22/1996	$1,445.72	1994	BREWER, S W	Receipt
7/22/1996	$1,811.53	1995	BREWER, S W	Receipt
9/26/1995	$760.78	1994	BREWER, S W	Receipt
11/4/1993	$820.11	1993	LAWYERS AMERICAN TITLE COMPANY	Receipt
11/4/1993	$303.53	1993	LAWYERS AMERICAN TITLE COMPANY	Receipt
11/4/1993	$235.99	1993	LAWYERS AMERICAN TITLE COMPANY	Receipt
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,031.69 Base Tax Paid $0.00 Base Tax Due $1,031.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,031.69
Jurisdiction Tarrant County (220) Base Tax $365.06 Base Tax Paid $0.00 Base Tax Due $365.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.50 Base Tax Paid $0.00 Base Tax Due $323.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.14 Base Tax Paid $0.00 Base Tax Due $220.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.14
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,017.25 Base Tax Paid $0.00 Base Tax Due $2,017.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,017.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,031.69	$0.00	$1,031.69	$0.00	$0.00	$0.00	$1,031.69
Tarrant County (220)	$365.06	$0.00	$365.06	$0.00	$0.00	$0.00	$365.06
JPS HEALTH NETWORK (224)	$323.50	$0.00	$323.50	$0.00	$0.00	$0.00	$323.50
TARRANT COUNTY COLLEGE (225)	$220.14	$0.00	$220.14	$0.00	$0.00	$0.00	$220.14
HURST-EULESS-BEDFORD ISD (916)	$2,017.25	$0.00	$2,017.25	$0.00	$0.00	$0.00	$2,017.25

Account: 00002959607

$3,957.64

$3,957.64

Basic Information

Property Tax Record

2025

$3,957.64

Account:
00002959607