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:
00003413039

Total Due

$9,850.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,850.86

Basic Information

Owner

BECHTEL PROPERTIES II LLC

1833 EMS RD E

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0004229 BILGLADE RD

Legal

WESTCLIFF ADDITION BLOCK 63 LOT 2

Acres

0.278

Year Built

SqFt

0.000

UDI

2025 values

Land: 221,250

Improvement: 228,750

2025 exemptions

None

2024 values

Land: 221,250

Improvement: 251,898

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,850.86

Last Payment

None

Levy Amount

$9,850.86

Levy Due

$9,850.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 221,250

Improvement: 228,750

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $10,616.87 Tax Year Paid 2024 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 6/30/2024 Payment Amount $4,751.81 Tax Year Paid 2023 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 11/28/2023 Payment Amount $4,751.82 Tax Year Paid 2023 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 6/7/2023 Payment Amount $4,677.98 Tax Year Paid 2022 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $271.45 Tax Year Paid 2021 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,677.98 Tax Year Paid 2022 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 9/30/2022 Payment Amount $600.00 Tax Year Paid 2021 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 8/31/2022 Payment Amount $4,800.00 Tax Year Paid 2021 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,837.06 Tax Year Paid 2021 Payer BECHTEL PROPERTIES II LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $9,279.12 Tax Year Paid 2020 Payer REDWOOD REALTY INVESTMENT GROUP INC Actions Receipt
Payment Date 12/27/2019 Payment Amount $8,812.92 Tax Year Paid 2019 Payer Michael Broder Actions Receipt
Payment Date 1/23/2019 Payment Amount $8,286.29 Tax Year Paid 2018 Payer Michael Blashka Actions Receipt
Payment Date 1/29/2018 Payment Amount $7,592.91 Tax Year Paid 2017 Payer CrossTimbers Capital, Inc. Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,987.72 Tax Year Paid 2016 Payer Michael Blashka Actions Receipt
Payment Date 1/31/2016 Payment Amount $6,400.10 Tax Year Paid 2015 Payer CROSSTIMBERS CAPITAL INC Actions Receipt
Payment Date 6/29/2015 Payment Amount $5,853.87 Tax Year Paid 2014 Payer Matthew Clemons Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer Matthew Clemons Actions Receipt
Payment Date 12/26/2013 Payment Amount $6,173.52 Tax Year Paid 2013 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 12/26/2012 Payment Amount $6,172.37 Tax Year Paid 2012 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 12/6/2011 Payment Amount $6,172.37 Tax Year Paid 2011 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 12/28/2010 Payment Amount $6,147.73 Tax Year Paid 2010 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 12/28/2009 Payment Amount $6,147.79 Tax Year Paid 2009 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,590.20 Tax Year Paid 2008 Payer GOOCH, THOMAS C & SARAH GOOCH Actions Receipt
Payment Date 5/8/2008 Payment Amount -$401.46 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 10/31/2007 Payment Amount $4,569.53 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 10/31/2007 Payment Amount -$4,569.53 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 10/31/2007 Payment Amount $4,569.53 Tax Year Paid 2007 Payer UNITED TITLE Actions Receipt
Payment Date 12/15/2006 Payment Amount -$67.30 Tax Year Paid 2006 Payer ALEXANDER-TAYLOR, LAURA ETVIR Actions Receipt
Payment Date 12/12/2006 Payment Amount $4,569.53 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/7/2006 Payment Amount $67.30 Tax Year Paid 2006 Payer ALEXANDER-TAYLOR, LAURA ETVIR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$33.53 Tax Year Paid 2004 Payer ALEXANDER-TAYLOR, LAURA ETVIR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$33.77 Tax Year Paid 2003 Payer ALEXANDER-TAYLOR, LAURA ETVIR Actions Receipt
Payment Date 2/17/2006 Payment Amount $306.56 Tax Year Paid 2005 Payer ALEXANDER-TAYLOR, LAURA ETVIR Actions Receipt
Payment Date 1/13/2006 Payment Amount $4,241.20 Tax Year Paid 2005 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $6,503.57 Tax Year Paid 2004 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $6,872.81 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $5,248.83 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $5,155.35 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $5,106.24 Tax Year Paid 2000 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,257.33 Tax Year Paid 1999 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 9/24/2003 Payment Amount $9.24 Tax Year Paid 2002 Payer LAURA AS TAYLOR Actions Receipt
Payment Date 9/5/2003 Payment Amount $1,099.06 Tax Year Paid 2002 Payer LAURA A TAYLOR Actions Receipt
Payment Date 4/10/2002 Payment Amount $788.37 Tax Year Paid 2001 Payer LAURA A TAYLOR Actions Receipt
Payment Date 4/10/2002 Payment Amount $951.94 Tax Year Paid 2000 Payer LAURA A TAYLOR Actions Receipt
Payment Date 4/10/2002 Payment Amount $156.07 Tax Year Paid 1999 Payer LAURA A TAYLOR Actions Receipt
Payment Date 11/30/2000 Payment Amount $288.36 Tax Year Paid 1999 Payer LAURA A TAYLOR Actions Receipt
Payment Date 8/31/2000 Payment Amount $664.56 Tax Year Paid 1999 Payer ALEXANDER, ROSS G EST Actions Receipt
Payment Date 1/31/2000 Payment Amount $88.57 Tax Year Paid 1999 Payer LAURA A. TAYLOR Actions Receipt
Payment Date 1/31/2000 Payment Amount $400.83 Tax Year Paid 1999 Payer LAURA TAYLOR Actions Receipt
Payment Date 8/18/1999 Payment Amount $428.24 Tax Year Paid 1998 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 5/31/1999 Payment Amount $378.98 Tax Year Paid 1998 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 3/23/1999 Payment Amount $378.98 Tax Year Paid 1998 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 1/31/1999 Payment Amount $378.98 Tax Year Paid 1998 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 7/28/1998 Payment Amount $346.91 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 5/28/1998 Payment Amount $346.93 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 3/30/1998 Payment Amount $346.93 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 2/20/1998 Payment Amount -$346.93 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 1/29/1998 Payment Amount $346.93 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 1/29/1998 Payment Amount $346.93 Tax Year Paid 1997 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 7/29/1997 Payment Amount $385.54 Tax Year Paid 1996 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 5/29/1997 Payment Amount $385.54 Tax Year Paid 1996 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 3/24/1997 Payment Amount $385.54 Tax Year Paid 1996 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 1/30/1997 Payment Amount $385.54 Tax Year Paid 1996 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 6/27/1996 Payment Amount $1,176.27 Tax Year Paid 1995 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 11/29/1995 Payment Amount $1,176.28 Tax Year Paid 1995 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 6/28/1995 Payment Amount $2,377.38 Tax Year Paid 1994 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 11/29/1994 Payment Amount $1,188.70 Tax Year Paid 1994 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 6/28/1994 Payment Amount $1,224.37 Tax Year Paid 1993 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,224.37 Tax Year Paid 1993 Payer ALEXANDER, ROSS G Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$10,616.87	2024	BECHTEL PROPERTIES II LLC	Receipt
6/30/2024	$4,751.81	2023	BECHTEL PROPERTIES II LLC	Receipt
11/28/2023	$4,751.82	2023	BECHTEL PROPERTIES II LLC	Receipt
6/7/2023	$4,677.98	2022	BECHTEL PROPERTIES II LLC	Receipt
12/29/2022	$271.45	2021	BECHTEL PROPERTIES II LLC	Receipt
11/30/2022	$4,677.98	2022	BECHTEL PROPERTIES II LLC	Receipt
9/30/2022	$600.00	2021	BECHTEL PROPERTIES II LLC	Receipt
8/31/2022	$4,800.00	2021	BECHTEL PROPERTIES II LLC	Receipt
11/30/2021	$4,837.06	2021	BECHTEL PROPERTIES II LLC	Receipt
1/31/2021	$9,279.12	2020	REDWOOD REALTY INVESTMENT GROUP INC	Receipt
12/27/2019	$8,812.92	2019	Michael Broder	Receipt
1/23/2019	$8,286.29	2018	Michael Blashka	Receipt
1/29/2018	$7,592.91	2017	CrossTimbers Capital, Inc.	Receipt
1/25/2017	$6,987.72	2016	Michael Blashka	Receipt
1/31/2016	$6,400.10	2015	CROSSTIMBERS CAPITAL INC	Receipt
6/29/2015	$5,853.87	2014	Matthew Clemons	Receipt
1/30/2015	$2,000.00	2014	Matthew Clemons	Receipt
12/26/2013	$6,173.52	2013	GOOCH, THOMAS C & SARAH GOOCH	Receipt
12/26/2012	$6,172.37	2012	GOOCH, THOMAS C & SARAH GOOCH	Receipt
12/6/2011	$6,172.37	2011	GOOCH, THOMAS C & SARAH GOOCH	Receipt
12/28/2010	$6,147.73	2010	GOOCH, THOMAS C & SARAH GOOCH	Receipt
12/28/2009	$6,147.79	2009	GOOCH, THOMAS C & SARAH GOOCH	Receipt
12/29/2008	$4,590.20	2008	GOOCH, THOMAS C & SARAH GOOCH	Receipt
5/8/2008	-$401.46	2007	UNITED TITLE OF TEXAS	Receipt
10/31/2007	$4,569.53	2007	UNITED TITLE OF TEXAS	Receipt
10/31/2007	-$4,569.53	2007	UNITED TITLE OF TEXAS	Receipt
10/31/2007	$4,569.53	2007	UNITED TITLE	Receipt
12/15/2006	-$67.30	2006	ALEXANDER-TAYLOR, LAURA ETVIR	Receipt
12/12/2006	$4,569.53	2006	MORTGAGE SERVICES	Receipt
12/7/2006	$67.30	2006	ALEXANDER-TAYLOR, LAURA ETVIR	Receipt
12/7/2006	-$33.53	2004	ALEXANDER-TAYLOR, LAURA ETVIR	Receipt
12/7/2006	-$33.77	2003	ALEXANDER-TAYLOR, LAURA ETVIR	Receipt
2/17/2006	$306.56	2005	ALEXANDER-TAYLOR, LAURA ETVIR	Receipt
1/13/2006	$4,241.20	2005	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$6,503.57	2004	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$6,872.81	2003	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$5,248.83	2002	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$5,155.35	2001	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$5,106.24	2000	NORTH AMERICAN TITLE CO	Receipt
1/13/2006	$1,257.33	1999	NORTH AMERICAN TITLE CO	Receipt
9/24/2003	$9.24	2002	LAURA AS TAYLOR	Receipt
9/5/2003	$1,099.06	2002	LAURA A TAYLOR	Receipt
4/10/2002	$788.37	2001	LAURA A TAYLOR	Receipt
4/10/2002	$951.94	2000	LAURA A TAYLOR	Receipt
4/10/2002	$156.07	1999	LAURA A TAYLOR	Receipt
11/30/2000	$288.36	1999	LAURA A TAYLOR	Receipt
8/31/2000	$664.56	1999	ALEXANDER, ROSS G EST	Receipt
1/31/2000	$88.57	1999	LAURA A. TAYLOR	Receipt
1/31/2000	$400.83	1999	LAURA TAYLOR	Receipt
8/18/1999	$428.24	1998	ALEXANDER, ROSS G	Receipt
5/31/1999	$378.98	1998	ALEXANDER, ROSS G	Receipt
3/23/1999	$378.98	1998	ALEXANDER, ROSS G	Receipt
1/31/1999	$378.98	1998	ALEXANDER, ROSS G	Receipt
7/28/1998	$346.91	1997	ALEXANDER, ROSS G	Receipt
5/28/1998	$346.93	1997	ALEXANDER, ROSS G	Receipt
3/30/1998	$346.93	1997	ALEXANDER, ROSS G	Receipt
2/20/1998	-$346.93	1997	ALEXANDER, ROSS G	Receipt
1/29/1998	$346.93	1997	ALEXANDER, ROSS G	Receipt
1/29/1998	$346.93	1997	ALEXANDER, ROSS G	Receipt
7/29/1997	$385.54	1996	ALEXANDER, ROSS G	Receipt
5/29/1997	$385.54	1996	ALEXANDER, ROSS G	Receipt
3/24/1997	$385.54	1996	ALEXANDER, ROSS G	Receipt
1/30/1997	$385.54	1996	ALEXANDER, ROSS G	Receipt
6/27/1996	$1,176.27	1995	ALEXANDER, ROSS G	Receipt
11/29/1995	$1,176.28	1995	ALEXANDER, ROSS G	Receipt
6/28/1995	$2,377.38	1994	ALEXANDER, ROSS G	Receipt
11/29/1994	$1,188.70	1994	ALEXANDER, ROSS G	Receipt
6/28/1994	$1,224.37	1993	ALEXANDER, ROSS G	Receipt
11/30/1993	$1,224.37	1993	ALEXANDER, ROSS G	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,015.00 Base Tax Paid $0.00 Base Tax Due $3,015.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,015.00
Jurisdiction Tarrant County (220) Base Tax $837.90 Base Tax Paid $0.00 Base Tax Due $837.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.25 Base Tax Paid $0.00 Base Tax Due $119.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $742.50 Base Tax Paid $0.00 Base Tax Due $742.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $505.26 Base Tax Paid $0.00 Base Tax Due $505.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.26
Jurisdiction FORT WORTH ISD (905) Base Tax $4,630.95 Base Tax Paid $0.00 Base Tax Due $4,630.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,630.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,015.00	$0.00	$3,015.00	$0.00	$0.00	$0.00	$3,015.00
Tarrant County (220)	$837.90	$0.00	$837.90	$0.00	$0.00	$0.00	$837.90
TARRANT REGIONAL WATER DIST. (223)	$119.25	$0.00	$119.25	$0.00	$0.00	$0.00	$119.25
JPS HEALTH NETWORK (224)	$742.50	$0.00	$742.50	$0.00	$0.00	$0.00	$742.50
TARRANT COUNTY COLLEGE (225)	$505.26	$0.00	$505.26	$0.00	$0.00	$0.00	$505.26
FORT WORTH ISD (905)	$4,630.95	$0.00	$4,630.95	$0.00	$0.00	$0.00	$4,630.95

Account: 00003413039

$9,850.86

$9,850.86

Basic Information

Property Tax Record

2025

$9,850.86

Account:
00003413039