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:
00003553884

Total Due

$4,390.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,390.53

Basic Information

Owner

NUNEZ ONAY

PO BOX 586

BEDFORD, TX 76095

Type

Real

Ownership %

100.000000

Location

0001604 TOPLEA DR

Legal

WILSHIRE VILLAGE ADDITION BLOCK 10 LOT 16

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 153,000

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 171,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,390.53

Last Payment

None

Levy Amount

$4,390.53

Levy Due

$4,390.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 153,000

2025 exemptions

None

View Breakdown

Payment Date 4/11/2025 Payment Amount $801.31 Tax Year Paid 2024 Payer Onay Nunez Actions Receipt
Payment Date 3/11/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer Onay Nunez Actions Receipt
Payment Date 2/11/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer Onay Nunez Actions Receipt
Payment Date 1/14/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer Onay Nunez Actions Receipt
Payment Date 12/20/2024 Payment Amount $1,000.00 Tax Year Paid 2024 Payer onay nunez Actions Receipt
Payment Date 11/29/2023 Payment Amount $5,940.08 Tax Year Paid 2023 Payer ONAY NUNEZ Actions Receipt
Payment Date 12/31/2022 Payment Amount $5,931.21 Tax Year Paid 2022 Payer ONAY NUNEZ Actions Receipt
Payment Date 1/21/2022 Payment Amount $4,128.09 Tax Year Paid 2021 Payer NUNEZ ONAY Actions Receipt
Payment Date 12/21/2020 Payment Amount $4,183.33 Tax Year Paid 2020 Payer NUNEZ ONAY Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,503.29 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,124.10 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,384.29 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,809.38 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,313.82 Tax Year Paid 2015 Payer RESIDENTIAL CREDIT SOL'NS_NO3 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,337.35 Tax Year Paid 2014 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,351.46 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,782.80 Tax Year Paid 2012 Payer CORELOGIC, INC. Actions Receipt
Payment Date 12/29/2011 Payment Amount -$379.06 Tax Year Paid 2011 Payer SCHAFER, ANDREA Actions Receipt
Payment Date 10/24/2011 Payment Amount $2,585.48 Tax Year Paid 2011 Payer SCHAFER, ANDREA Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,111.78 Tax Year Paid 2010 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,343.36 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,709.09 Tax Year Paid 2008 Payer TAYLOR, BEAN & WHITAKER Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,358.64 Tax Year Paid 2007 Payer BANK OF NEW YORK TRUST CO Actions Receipt
Payment Date 9/10/2007 Payment Amount $3,822.70 Tax Year Paid 2006 Payer GMAC MORTGAGE Actions Receipt
Payment Date 2/8/2006 Payment Amount $2,975.82 Tax Year Paid 2005 Payer ASAELI, VILIAMI ETUX SAINEHA Actions Receipt
Payment Date 11/14/2005 Payment Amount -$454.07 Tax Year Paid 2004 Payer ASAELI, VILIAMI ETUX SAINEHA Actions Receipt
Payment Date 2/18/2005 Payment Amount $3,452.35 Tax Year Paid 2004 Payer ASAELI, VILIAMI & SAINEHA Actions Receipt
Payment Date 2/27/2004 Payment Amount $2,686.22 Tax Year Paid 2003 Payer ASAELI, VILIAMI & SAINEHA Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,305.30 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,999.54 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/11/2025	$801.31	2024	Onay Nunez	Receipt
3/11/2025	$1,000.00	2024	Onay Nunez	Receipt
2/11/2025	$1,000.00	2024	Onay Nunez	Receipt
1/14/2025	$1,000.00	2024	Onay Nunez	Receipt
12/20/2024	$1,000.00	2024	onay nunez	Receipt
11/29/2023	$5,940.08	2023	ONAY NUNEZ	Receipt
12/31/2022	$5,931.21	2022	ONAY NUNEZ	Receipt
1/21/2022	$4,128.09	2021	NUNEZ ONAY	Receipt
12/21/2020	$4,183.33	2020	NUNEZ ONAY	Receipt
12/30/2019	$4,503.29	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$4,124.10	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$3,384.29	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$2,809.38	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,313.82	2015	RESIDENTIAL CREDIT SOL'NS_NO3	Receipt
12/10/2014	$2,337.35	2014	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/17/2013	$2,351.46	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
1/28/2013	$2,782.80	2012	CORELOGIC, INC.	Receipt
12/29/2011	-$379.06	2011	SCHAFER, ANDREA	Receipt
10/24/2011	$2,585.48	2011	SCHAFER, ANDREA	Receipt
12/23/2010	$2,111.78	2010	FIFTH THIRD BANK	Receipt
12/18/2009	$2,343.36	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,709.09	2008	TAYLOR, BEAN & WHITAKER	Receipt
12/31/2007	$2,358.64	2007	BANK OF NEW YORK TRUST CO	Receipt
9/10/2007	$3,822.70	2006	GMAC MORTGAGE	Receipt
2/8/2006	$2,975.82	2005	ASAELI, VILIAMI ETUX SAINEHA	Receipt
11/14/2005	-$454.07	2004	ASAELI, VILIAMI ETUX SAINEHA	Receipt
2/18/2005	$3,452.35	2004	ASAELI, VILIAMI & SAINEHA	Receipt
2/27/2004	$2,686.22	2003	ASAELI, VILIAMI & SAINEHA	Receipt
12/26/2002	$2,305.30	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,999.54	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,062.52 Base Tax Paid $0.00 Base Tax Due $1,062.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,062.52
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,294.45 Base Tax Paid $0.00 Base Tax Due $2,294.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,294.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.38 Base Tax Paid $0.00 Base Tax Due $250.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.95 Base Tax Paid $0.00 Base Tax Due $367.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.95
Jurisdiction Tarrant County (220) Base Tax $415.23 Base Tax Paid $0.00 Base Tax Due $415.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,062.52	$0.00	$1,062.52	$0.00	$0.00	$0.00	$1,062.52
HURST-EULESS-BEDFORD ISD (916)	$2,294.45	$0.00	$2,294.45	$0.00	$0.00	$0.00	$2,294.45
TARRANT COUNTY COLLEGE (225)	$250.38	$0.00	$250.38	$0.00	$0.00	$0.00	$250.38
JPS HEALTH NETWORK (224)	$367.95	$0.00	$367.95	$0.00	$0.00	$0.00	$367.95
Tarrant County (220)	$415.23	$0.00	$415.23	$0.00	$0.00	$0.00	$415.23

Account: 00003553884

$4,390.53

$4,390.53

Basic Information

Property Tax Record

2025

$4,390.53

Account:
00003553884