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:
00002962454

Total Due

$3,271.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,271.99

Basic Information

Owner

RHONE JEFFREY

2221 JUSTIN RD # 119-481

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0001812 RAVENSWOOD DR N

Legal

STONEGATE ADDITION-BEDFORD BLOCK 16 LOT 6R

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 97,093

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 131,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,271.99

Last Payment

None

Levy Amount

$3,271.99

Levy Due

$3,271.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 97,093

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,815.93 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,556.02 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,626.65 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,417.52 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,651.17 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,685.27 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,449.69 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,245.23 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,194.40 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,014.09 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,168.42 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,178.08 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,199.75 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 9/14/2012 Payment Amount -$282.80 Tax Year Paid 2011 Payer DIXON, LORI BETH Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,492.67 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,361.16 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $456.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.20 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2008 Payment Amount $456.24 Tax Year Paid 2008 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 1/18/2008 Payment Amount $458.50 Tax Year Paid 2007 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 1/23/2007 Payment Amount $463.02 Tax Year Paid 2006 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 12/27/2005 Payment Amount $463.67 Tax Year Paid 2005 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 4/18/2005 Payment Amount -$40.81 Tax Year Paid 2004 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 1/11/2005 Payment Amount $494.64 Tax Year Paid 2004 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 12/31/2003 Payment Amount $360.99 Tax Year Paid 2003 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 1/13/2003 Payment Amount $278.78 Tax Year Paid 2002 Payer VASTINE, THOMAS J Actions Receipt
Payment Date 11/8/2001 Payment Amount $191.88 Tax Year Paid 2001 Payer VASTINE, THOMAS J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,815.93	2024	BOK MORTGAGE	Receipt
12/21/2023	$3,556.02	2023	BOK MORTGAGE	Receipt
12/29/2022	$3,626.65	2022	BOK MORTGAGE	Receipt
12/29/2021	$3,417.52	2021	BOK MORTGAGE	Receipt
12/24/2020	$3,651.17	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,685.27	2019	BOK MORTGAGE	Receipt
12/13/2018	$3,449.69	2018	BOK MORTGAGE	Receipt
12/26/2017	$3,245.23	2017	BOK MORTGAGE	Receipt
12/23/2016	$2,194.40	2016	BOK MORTGAGE	Receipt
12/23/2015	$2,014.09	2015	BOK MORTGAGE	Receipt
12/10/2014	$2,168.42	2014	CHASE - 2	Receipt
12/17/2013	$2,178.08	2013	CHASE - 2	Receipt
12/14/2012	$2,199.75	2012	CHASE - 2	Receipt
9/14/2012	-$282.80	2011	DIXON, LORI BETH	Receipt
1/9/2012	$2,492.67	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,361.16	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$456.24	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$0.20	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2008	$456.24	2008	VASTINE, THOMAS J	Receipt
1/18/2008	$458.50	2007	VASTINE, THOMAS J	Receipt
1/23/2007	$463.02	2006	VASTINE, THOMAS J	Receipt
12/27/2005	$463.67	2005	VASTINE, THOMAS J	Receipt
4/18/2005	-$40.81	2004	VASTINE, THOMAS J	Receipt
1/11/2005	$494.64	2004	VASTINE, THOMAS J	Receipt
12/31/2003	$360.99	2003	VASTINE, THOMAS J	Receipt
1/13/2003	$278.78	2002	VASTINE, THOMAS J	Receipt
11/8/2001	$191.88	2001	VASTINE, THOMAS J	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $852.95 Base Tax Paid $0.00 Base Tax Due $852.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $852.95
Jurisdiction Tarrant County (220) Base Tax $301.82 Base Tax Paid $0.00 Base Tax Due $301.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $267.45 Base Tax Paid $0.00 Base Tax Due $267.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $182.00 Base Tax Paid $0.00 Base Tax Due $182.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.00
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,667.77 Base Tax Paid $0.00 Base Tax Due $1,667.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,667.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$852.95	$0.00	$852.95	$0.00	$0.00	$0.00	$852.95
Tarrant County (220)	$301.82	$0.00	$301.82	$0.00	$0.00	$0.00	$301.82
JPS HEALTH NETWORK (224)	$267.45	$0.00	$267.45	$0.00	$0.00	$0.00	$267.45
TARRANT COUNTY COLLEGE (225)	$182.00	$0.00	$182.00	$0.00	$0.00	$0.00	$182.00
HURST-EULESS-BEDFORD ISD (916)	$1,667.77	$0.00	$1,667.77	$0.00	$0.00	$0.00	$1,667.77

Account: 00002962454

$3,271.99

$3,271.99

Basic Information

Property Tax Record

2025

$3,271.99

Account:
00002962454