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:
00003099040

Total Due

$1,473.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,473.94

Basic Information

Owner

SELVA CARLOS AND SELVA JANIE

3112 TEAKWOOD DR

BEDFORD, TX 76021-3828

Type

Real

Ownership %

100.000000

Location

0003112 TEAKWOOD DR

Legal

TEAKWOOD ESTATES ADDITION BLOCK 8 LOT 4

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 248,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 238,981

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,473.94

Last Payment

None

Levy Amount

$1,473.94

Levy Due

$1,473.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 248,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 7/25/2025 Payment Amount $437.78 Tax Year Paid 2024 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 5/31/2025 Payment Amount $437.78 Tax Year Paid 2024 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 3/31/2025 Payment Amount $437.78 Tax Year Paid 2024 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 1/24/2025 Payment Amount $437.79 Tax Year Paid 2024 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 7/29/2024 Payment Amount $451.92 Tax Year Paid 2023 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 5/31/2024 Payment Amount $451.92 Tax Year Paid 2023 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 3/31/2024 Payment Amount $451.95 Tax Year Paid 2023 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 1/31/2024 Payment Amount $451.93 Tax Year Paid 2023 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 7/28/2023 Payment Amount $810.52 Tax Year Paid 2022 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 5/26/2023 Payment Amount $810.48 Tax Year Paid 2022 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 3/24/2023 Payment Amount $810.00 Tax Year Paid 2022 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 1/28/2023 Payment Amount $811.13 Tax Year Paid 2022 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 7/29/2022 Payment Amount $794.58 Tax Year Paid 2021 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 5/31/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 3/30/2022 Payment Amount $794.61 Tax Year Paid 2021 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 1/31/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 7/30/2021 Payment Amount $794.77 Tax Year Paid 2020 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 5/31/2021 Payment Amount $796.00 Tax Year Paid 2020 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 3/31/2021 Payment Amount $796.00 Tax Year Paid 2020 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 1/31/2021 Payment Amount $795.75 Tax Year Paid 2020 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,567.49 Tax Year Paid 2019 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,567.50 Tax Year Paid 2019 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,542.00 Tax Year Paid 2018 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,549.79 Tax Year Paid 2018 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 7/2/2018 Payment Amount -$1,252.51 Tax Year Paid 2017 Payer JANIE H. SELVA Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,252.51 Tax Year Paid 2017 Payer JANIE H. SELVA Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,252.51 Tax Year Paid 2017 Payer JANIE H. SELVA Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,800.00 Tax Year Paid 2017 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,799.43 Tax Year Paid 2016 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,800.00 Tax Year Paid 2016 Payer SELVA CARLOS AND SELVA JANIE Actions Receipt
Payment Date 6/23/2016 Payment Amount $1,663.41 Tax Year Paid 2015 Payer SELVA CARLOS Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,663.41 Tax Year Paid 2015 Payer SELVA CARLOS Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,744.35 Tax Year Paid 2014 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,750.00 Tax Year Paid 2014 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/24/2014 Payment Amount $1,755.30 Tax Year Paid 2013 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,755.31 Tax Year Paid 2013 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,706.18 Tax Year Paid 2012 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/16/2012 Payment Amount $1,706.18 Tax Year Paid 2012 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,688.43 Tax Year Paid 2011 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,688.42 Tax Year Paid 2011 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,639.63 Tax Year Paid 2010 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,639.63 Tax Year Paid 2010 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,592.47 Tax Year Paid 2009 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/20/2009 Payment Amount $1,592.47 Tax Year Paid 2009 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,615.20 Tax Year Paid 2008 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 10/27/2008 Payment Amount $1,615.20 Tax Year Paid 2008 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/23/2008 Payment Amount $1,625.17 Tax Year Paid 2007 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,625.17 Tax Year Paid 2007 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/22/2007 Payment Amount $1,638.58 Tax Year Paid 2006 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,000.00 Tax Year Paid 2006 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/27/2006 Payment Amount $1,799.44 Tax Year Paid 2005 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,000.00 Tax Year Paid 2005 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,786.49 Tax Year Paid 2004 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 11/22/2004 Payment Amount $1,925.35 Tax Year Paid 2004 Payer SELVA, CARLOS ETUX JANIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,272.61 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,082.73 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,632.44 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/25/2025	$437.78	2024	SELVA CARLOS AND SELVA JANIE	Receipt
5/31/2025	$437.78	2024	SELVA CARLOS AND SELVA JANIE	Receipt
3/31/2025	$437.78	2024	SELVA CARLOS AND SELVA JANIE	Receipt
1/24/2025	$437.79	2024	SELVA CARLOS AND SELVA JANIE	Receipt
7/29/2024	$451.92	2023	SELVA CARLOS AND SELVA JANIE	Receipt
5/31/2024	$451.92	2023	SELVA CARLOS AND SELVA JANIE	Receipt
3/31/2024	$451.95	2023	SELVA CARLOS AND SELVA JANIE	Receipt
1/31/2024	$451.93	2023	SELVA CARLOS AND SELVA JANIE	Receipt
7/28/2023	$810.52	2022	SELVA CARLOS AND SELVA JANIE	Receipt
5/26/2023	$810.48	2022	SELVA CARLOS AND SELVA JANIE	Receipt
3/24/2023	$810.00	2022	SELVA CARLOS AND SELVA JANIE	Receipt
1/28/2023	$811.13	2022	SELVA CARLOS AND SELVA JANIE	Receipt
7/29/2022	$794.58	2021	SELVA CARLOS AND SELVA JANIE	Receipt
5/31/2022	$800.00	2021	SELVA CARLOS AND SELVA JANIE	Receipt
3/30/2022	$794.61	2021	SELVA CARLOS AND SELVA JANIE	Receipt
1/31/2022	$800.00	2021	SELVA CARLOS AND SELVA JANIE	Receipt
7/30/2021	$794.77	2020	SELVA CARLOS AND SELVA JANIE	Receipt
5/31/2021	$796.00	2020	SELVA CARLOS AND SELVA JANIE	Receipt
3/31/2021	$796.00	2020	SELVA CARLOS AND SELVA JANIE	Receipt
1/31/2021	$795.75	2020	SELVA CARLOS AND SELVA JANIE	Receipt
6/30/2020	$1,567.49	2019	SELVA CARLOS AND SELVA JANIE	Receipt
11/30/2019	$1,567.50	2019	SELVA CARLOS AND SELVA JANIE	Receipt
6/30/2019	$1,542.00	2018	SELVA CARLOS AND SELVA JANIE	Receipt
11/30/2018	$1,549.79	2018	SELVA CARLOS AND SELVA JANIE	Receipt
7/2/2018	-$1,252.51	2017	JANIE H. SELVA	Receipt
7/2/2018	$1,252.51	2017	JANIE H. SELVA	Receipt
6/30/2018	$1,252.51	2017	JANIE H. SELVA	Receipt
11/30/2017	$1,800.00	2017	SELVA CARLOS AND SELVA JANIE	Receipt
6/30/2017	$1,799.43	2016	SELVA CARLOS AND SELVA JANIE	Receipt
11/28/2016	$1,800.00	2016	SELVA CARLOS AND SELVA JANIE	Receipt
6/23/2016	$1,663.41	2015	SELVA CARLOS	Receipt
11/30/2015	$1,663.41	2015	SELVA CARLOS	Receipt
6/26/2015	$1,744.35	2014	SELVA, CARLOS ETUX JANIE	Receipt
11/30/2014	$1,750.00	2014	SELVA, CARLOS ETUX JANIE	Receipt
6/24/2014	$1,755.30	2013	SELVA, CARLOS ETUX JANIE	Receipt
11/19/2013	$1,755.31	2013	SELVA, CARLOS ETUX JANIE	Receipt
6/25/2013	$1,706.18	2012	SELVA, CARLOS ETUX JANIE	Receipt
11/16/2012	$1,706.18	2012	SELVA, CARLOS ETUX JANIE	Receipt
6/26/2012	$1,688.43	2011	SELVA, CARLOS ETUX JANIE	Receipt
11/28/2011	$1,688.42	2011	SELVA, CARLOS ETUX JANIE	Receipt
6/22/2011	$1,639.63	2010	SELVA, CARLOS ETUX JANIE	Receipt
11/29/2010	$1,639.63	2010	SELVA, CARLOS ETUX JANIE	Receipt
6/17/2010	$1,592.47	2009	SELVA, CARLOS ETUX JANIE	Receipt
11/20/2009	$1,592.47	2009	SELVA, CARLOS ETUX JANIE	Receipt
6/29/2009	$1,615.20	2008	SELVA, CARLOS ETUX JANIE	Receipt
10/27/2008	$1,615.20	2008	SELVA, CARLOS ETUX JANIE	Receipt
6/23/2008	$1,625.17	2007	SELVA, CARLOS ETUX JANIE	Receipt
11/30/2007	$1,625.17	2007	SELVA, CARLOS ETUX JANIE	Receipt
6/22/2007	$1,638.58	2006	SELVA, CARLOS ETUX JANIE	Receipt
11/30/2006	$2,000.00	2006	SELVA, CARLOS ETUX JANIE	Receipt
6/27/2006	$1,799.44	2005	SELVA, CARLOS ETUX JANIE	Receipt
11/29/2005	$2,000.00	2005	SELVA, CARLOS ETUX JANIE	Receipt
6/29/2005	$1,786.49	2004	SELVA, CARLOS ETUX JANIE	Receipt
11/22/2004	$1,925.35	2004	SELVA, CARLOS ETUX JANIE	Receipt
12/31/2003	$3,272.61	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$3,082.73	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$2,632.44	2001	CENDANT MORTGAGE	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $650.00 Base Tax Paid $0.00 Base Tax Due $650.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $650.00
Jurisdiction Tarrant County (220) Base Tax $305.00 Base Tax Paid $0.00 Base Tax Due $305.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.86 Base Tax Paid $0.00 Base Tax Due $343.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $175.08 Base Tax Paid $0.00 Base Tax Due $175.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.08
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$650.00	$0.00	$650.00	$0.00	$0.00	$0.00	$650.00
Tarrant County (220)	$305.00	$0.00	$305.00	$0.00	$0.00	$0.00	$305.00
JPS HEALTH NETWORK (224)	$343.86	$0.00	$343.86	$0.00	$0.00	$0.00	$343.86
TARRANT COUNTY COLLEGE (225)	$175.08	$0.00	$175.08	$0.00	$0.00	$0.00	$175.08
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003099040

$1,473.94

$1,473.94

Basic Information

Property Tax Record

2025

$1,473.94

Account:
00003099040