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:
00002962357

Total Due

$1,944.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,944.27

Basic Information

Owner

HARVEY CHAUNCEY ERIC AND HARVEY VANESSA M

1912 OLD KIRK RD

BEDFORD, TX 76022

Type

Real

Ownership %

100.000000

Location

0001912 OLD KIRK RD

Legal

STONEGATE ADDITION-BEDFORD BLOCK 15 LOT 36R

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 171,375

2025 exemptions

Homestead: 145,000

2024 values

Land: 65,000

Improvement: 184,000

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,944.27

Last Payment

None

Levy Amount

$1,944.27

Levy Due

$1,944.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 171,375

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,006.23 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,412.93 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,134.76 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,631.78 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/16/2020 Payment Amount $4,661.83 Tax Year Paid 2020 Payer HARVEY CHAUNCEY ERIC AND HARVEY VANESSA M Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,739.12 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,982.98 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 3/20/2018 Payment Amount $1,767.73 Tax Year Paid 2017 Payer JOHN JILLY AND PORINCHU SHIJU Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,000.00 Tax Year Paid 2017 Payer JOHN JILLY AND PORINCHU SHIJU Actions Receipt
Payment Date 4/28/2017 Payment Amount $4,592.51 Tax Year Paid 2016 Payer SMITH RONNIE Actions Receipt
Payment Date 4/28/2017 Payment Amount $543.88 Tax Year Paid 2015 Payer SMITH RONNIE Actions Receipt
Payment Date 1/12/2017 Payment Amount $500.00 Tax Year Paid 2015 Payer SMITH RONNIE Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer SMITH RONNIE Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,600.00 Tax Year Paid 2015 Payer SMITH RONNIE Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,597.13 Tax Year Paid 2014 Payer SMITH, RONNIE Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,597.14 Tax Year Paid 2014 Payer SMITH, RONNIE Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,210.17 Tax Year Paid 2013 Payer SMITH, RONNIE Actions Receipt
Payment Date 4/30/2013 Payment Amount $919.12 Tax Year Paid 2012 Payer SMITH, RONNIE Actions Receipt
Payment Date 3/31/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer SMITH, RONNIE Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,500.00 Tax Year Paid 2012 Payer SMITH, RONNIE Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,260.42 Tax Year Paid 2011 Payer SMITH, RONNIE Actions Receipt
Payment Date 10/20/2011 Payment Amount $0.01 Tax Year Paid 2011 Payer SMITH, RONNIE Actions Receipt
Payment Date 10/20/2011 Payment Amount $4,477.72 Tax Year Paid 2010 Payer SMITH, RONNIE Actions Receipt
Payment Date 10/20/2011 Payment Amount $354.76 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 9/30/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 9/2/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 7/26/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 7/6/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 5/24/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 5/4/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 4/1/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 2/25/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 2/9/2011 Payment Amount $185.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 10/25/2010 Payment Amount $630.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 9/23/2010 Payment Amount $250.00 Tax Year Paid 2009 Payer AUBERY & ROSA LEE SMITH Actions Receipt
Payment Date 7/6/2010 Payment Amount $1,500.00 Tax Year Paid 2009 Payer SMITH, RONNIE Actions Receipt
Payment Date 9/29/2009 Payment Amount $4,245.96 Tax Year Paid 2008 Payer SMITH, AUBERY & ROSA Actions Receipt
Payment Date 7/29/2008 Payment Amount $1,680.32 Tax Year Paid 2007 Payer SMITH, RONNIE Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,487.02 Tax Year Paid 2007 Payer APRIL SMITH Actions Receipt
Payment Date 11/13/2007 Payment Amount $5,383.72 Tax Year Paid 2006 Payer APRIL SMITH Actions Receipt
Payment Date 2/23/2006 Payment Amount $245.70 Tax Year Paid 2005 Payer SMITH, RONNIE Actions Receipt
Payment Date 2/9/2006 Payment Amount $3,510.18 Tax Year Paid 2005 Payer SMITH, RONNIE Actions Receipt
Payment Date 5/31/2005 Payment Amount $3,819.04 Tax Year Paid 2004 Payer SMITH, RONNIE Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,224.47 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,241.70 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,831.89 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,712.13 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,311.25 Tax Year Paid 1999 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,300.07 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,278.66 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,292.35 Tax Year Paid 1996 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,941.30 Tax Year Paid 1995 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/29/1994 Payment Amount $2,045.03 Tax Year Paid 1994 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,793.45 Tax Year Paid 1993 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,006.23	2024	FREEDOM MTG	Receipt
12/21/2023	$3,412.93	2023	FREEDOM MTG	Receipt
12/29/2022	$4,134.76	2022	FREEDOM MTG	Receipt
12/29/2021	$3,631.78	2021	FREEDOM MTG	Receipt
12/16/2020	$4,661.83	2020	HARVEY CHAUNCEY ERIC AND HARVEY VANESSA M	Receipt
12/20/2019	$4,739.12	2019	FREEDOM MTG	Receipt
12/13/2018	$4,982.98	2018	FREEDOM MTG	Receipt
3/20/2018	$1,767.73	2017	JOHN JILLY AND PORINCHU SHIJU	Receipt
1/31/2018	$3,000.00	2017	JOHN JILLY AND PORINCHU SHIJU	Receipt
4/28/2017	$4,592.51	2016	SMITH RONNIE	Receipt
4/28/2017	$543.88	2015	SMITH RONNIE	Receipt
1/12/2017	$500.00	2015	SMITH RONNIE	Receipt
6/30/2016	$1,000.00	2015	SMITH RONNIE	Receipt
1/31/2016	$1,600.00	2015	SMITH RONNIE	Receipt
6/29/2015	$1,597.13	2014	SMITH, RONNIE	Receipt
11/21/2014	$1,597.14	2014	SMITH, RONNIE	Receipt
1/31/2014	$3,210.17	2013	SMITH, RONNIE	Receipt
4/30/2013	$919.12	2012	SMITH, RONNIE	Receipt
3/31/2013	$1,000.00	2012	SMITH, RONNIE	Receipt
1/31/2013	$1,500.00	2012	SMITH, RONNIE	Receipt
1/31/2012	$3,260.42	2011	SMITH, RONNIE	Receipt
10/20/2011	$0.01	2011	SMITH, RONNIE	Receipt
10/20/2011	$4,477.72	2010	SMITH, RONNIE	Receipt
10/20/2011	$354.76	2009	SMITH, RONNIE	Receipt
9/30/2011	$185.00	2009	SMITH, RONNIE	Receipt
9/2/2011	$185.00	2009	SMITH, RONNIE	Receipt
7/26/2011	$185.00	2009	SMITH, RONNIE	Receipt
7/6/2011	$185.00	2009	SMITH, RONNIE	Receipt
5/24/2011	$185.00	2009	SMITH, RONNIE	Receipt
5/4/2011	$185.00	2009	SMITH, RONNIE	Receipt
4/1/2011	$185.00	2009	SMITH, RONNIE	Receipt
2/25/2011	$185.00	2009	SMITH, RONNIE	Receipt
2/9/2011	$185.00	2009	SMITH, RONNIE	Receipt
10/25/2010	$630.00	2009	SMITH, RONNIE	Receipt
9/23/2010	$250.00	2009	AUBERY & ROSA LEE SMITH	Receipt
7/6/2010	$1,500.00	2009	SMITH, RONNIE	Receipt
9/29/2009	$4,245.96	2008	SMITH, AUBERY & ROSA	Receipt
7/29/2008	$1,680.32	2007	SMITH, RONNIE	Receipt
11/28/2007	$1,487.02	2007	APRIL SMITH	Receipt
11/13/2007	$5,383.72	2006	APRIL SMITH	Receipt
2/23/2006	$245.70	2005	SMITH, RONNIE	Receipt
2/9/2006	$3,510.18	2005	SMITH, RONNIE	Receipt
5/31/2005	$3,819.04	2004	SMITH, RONNIE	Receipt
12/15/2003	$3,224.47	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$3,241.70	2002	BANK OF AMERICA	Receipt
12/26/2001	$2,831.89	2001	TRANSAMERICA RE TAX SERVICE	Receipt
12/28/2000	$2,712.13	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$2,311.25	1999	TRANSAMERICA REAL ESTATE	Receipt
12/21/1998	$2,300.07	1998	NATIONSBANC MORTGAGE CORP	Receipt
12/29/1997	$2,278.66	1997	NATIONSBANC MORTGAGE CORP	Receipt
12/27/1996	$2,292.35	1996	NATIONSBANC MORTGAGE CORP	Receipt
12/11/1995	$1,941.30	1995	NATIONSBANC MORTGAGE CORP.	Receipt
12/29/1994	$2,045.03	1994	NATIONSBANC MORTGAGE CORP.	Receipt
12/28/1993	$1,793.45	1993	NATIONSBANC MORTGAGE CORP.	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $980.73 Base Tax Paid $0.00 Base Tax Due $980.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.73
Jurisdiction Tarrant County (220) Base Tax $259.00 Base Tax Paid $0.00 Base Tax Due $259.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.52 Base Tax Paid $0.00 Base Tax Due $229.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.65 Base Tax Paid $0.00 Base Tax Due $203.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.65
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $271.37 Base Tax Paid $0.00 Base Tax Due $271.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$980.73	$0.00	$980.73	$0.00	$0.00	$0.00	$980.73
Tarrant County (220)	$259.00	$0.00	$259.00	$0.00	$0.00	$0.00	$259.00
JPS HEALTH NETWORK (224)	$229.52	$0.00	$229.52	$0.00	$0.00	$0.00	$229.52
TARRANT COUNTY COLLEGE (225)	$203.65	$0.00	$203.65	$0.00	$0.00	$0.00	$203.65
HURST-EULESS-BEDFORD ISD (916)	$271.37	$0.00	$271.37	$0.00	$0.00	$0.00	$271.37

Account: 00002962357

$1,944.27

$1,944.27

Basic Information

Property Tax Record

2025

$1,944.27

Account:
00002962357