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:
00003620913

Total Due

$3,926.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,926.61

Basic Information

Owner

WATTS MICHAEL AND WATTS MARY

1129 WILDWOOD CIR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0000845 LEE DR

Legal

WOODLAND HILLS ADDN (BEDFORD) BLOCK 3 LOT 9

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 129,522

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 169,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,926.61

Last Payment

None

Levy Amount

$3,926.61

Levy Due

$3,926.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 129,522

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,277.77 Tax Year Paid 2024 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,278.00 Tax Year Paid 2024 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 7/1/2024 Payment Amount $2,310.38 Tax Year Paid 2023 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,312.00 Tax Year Paid 2023 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,402.52 Tax Year Paid 2022 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,402.55 Tax Year Paid 2022 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 6/30/2022 Payment Amount $2,247.45 Tax Year Paid 2021 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,248.45 Tax Year Paid 2021 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,755.02 Tax Year Paid 2020 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,756.00 Tax Year Paid 2020 Payer WATTS MICHAEL AND WATTS MARY Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,771.81 Tax Year Paid 2019 Payer WATTS MICHAEL Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,772.00 Tax Year Paid 2019 Payer MARY WATTS Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,645.78 Tax Year Paid 2018 Payer MARY WATTS Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,646.00 Tax Year Paid 2018 Payer MARY WATTS Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,620.23 Tax Year Paid 2017 Payer MARY WATTS Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,620.24 Tax Year Paid 2017 Payer MARY WATTS Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,878.78 Tax Year Paid 2016 Payer MARY WATTS Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,110.26 Tax Year Paid 2015 Payer WATTS MICHAEL Actions Receipt
Payment Date 11/6/2014 Payment Amount $3,141.54 Tax Year Paid 2014 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,899.77 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,853.18 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,071.03 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,905.65 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,928.13 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,649.21 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,932.78 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,153.28 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,244.37 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 4/18/2005 Payment Amount -$86.60 Tax Year Paid 2004 Payer UPCHURCH, JASON ETUX LAURA Actions Receipt
Payment Date 1/24/2005 Payment Amount $2,279.60 Tax Year Paid 2004 Payer UPCHURCH, JASON ETUX LAURA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.04 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/24/2004 Payment Amount $2,136.05 Tax Year Paid 2003 Payer JASON ETUX LAURA UPCHURCH Actions Receipt
Payment Date 2/27/2003 Payment Amount $2,369.10 Tax Year Paid 2002 Payer UPCHURCH, JASON ETUX LAURA Actions Receipt
Payment Date 10/19/2001 Payment Amount $451.63 Tax Year Paid 2001 Payer KEITH, WELTON E Actions Receipt
Payment Date 5/30/2001 Payment Amount $0.20 Tax Year Paid 2000 Payer KEITH, WELTON E Actions Receipt
Payment Date 4/5/2001 Payment Amount $7.90 Tax Year Paid 2000 Payer KEITH, WELTON E Actions Receipt
Payment Date 3/13/2001 Payment Amount $422.91 Tax Year Paid 2000 Payer KEITH, WELTON E Actions Receipt
Payment Date 6/22/2000 Payment Amount -$635.33 Tax Year Paid 1998 Payer WELTON E KEITH Actions Receipt
Payment Date 5/31/2000 Payment Amount $13.97 Tax Year Paid 1999 Payer KEITH, WELTON E Actions Receipt
Payment Date 4/5/2000 Payment Amount $366.62 Tax Year Paid 1999 Payer KEITH, WELTON E Actions Receipt
Payment Date 11/23/1998 Payment Amount $1,058.80 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,045.95 Tax Year Paid 1997 Payer KEITH, WELTON E Actions Receipt
Payment Date 3/31/1997 Payment Amount $1,322.97 Tax Year Paid 1996 Payer KEITH, WELTON E Actions Receipt
Payment Date 11/9/1995 Payment Amount $1,140.76 Tax Year Paid 1995 Payer KEITH, WELTON E Actions Receipt
Payment Date 2/27/1995 Payment Amount $1,294.57 Tax Year Paid 1994 Payer KEITH, WELTON E Actions Receipt
Payment Date 12/31/1993 Payment Amount $984.20 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,277.77	2024	WATTS MICHAEL AND WATTS MARY	Receipt
11/26/2024	$2,278.00	2024	WATTS MICHAEL AND WATTS MARY	Receipt
7/1/2024	$2,310.38	2023	WATTS MICHAEL AND WATTS MARY	Receipt
11/30/2023	$2,312.00	2023	WATTS MICHAEL AND WATTS MARY	Receipt
6/30/2023	$2,402.52	2022	WATTS MICHAEL AND WATTS MARY	Receipt
11/30/2022	$2,402.55	2022	WATTS MICHAEL AND WATTS MARY	Receipt
6/30/2022	$2,247.45	2021	WATTS MICHAEL AND WATTS MARY	Receipt
11/30/2021	$2,248.45	2021	WATTS MICHAEL AND WATTS MARY	Receipt
6/30/2021	$1,755.02	2020	WATTS MICHAEL AND WATTS MARY	Receipt
11/30/2020	$1,756.00	2020	WATTS MICHAEL AND WATTS MARY	Receipt
6/30/2020	$1,771.81	2019	WATTS MICHAEL	Receipt
11/27/2019	$1,772.00	2019	MARY WATTS	Receipt
6/28/2019	$1,645.78	2018	MARY WATTS	Receipt
11/30/2018	$1,646.00	2018	MARY WATTS	Receipt
7/2/2018	$1,620.23	2017	MARY WATTS	Receipt
11/30/2017	$1,620.24	2017	MARY WATTS	Receipt
1/31/2017	$2,878.78	2016	MARY WATTS	Receipt
1/29/2016	$3,110.26	2015	WATTS MICHAEL	Receipt
11/6/2014	$3,141.54	2014	CITIMORTGAGE INC	Receipt
12/17/2013	$2,899.77	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,853.18	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,071.03	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,905.65	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,928.13	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,649.21	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,932.78	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,153.28	2006	CITIMORTGAGE	Receipt
11/30/2005	$2,244.37	2005	FIRST AMERICAN TAX SERV	Receipt
4/18/2005	-$86.60	2004	UPCHURCH, JASON ETUX LAURA	Receipt
1/24/2005	$2,279.60	2004	UPCHURCH, JASON ETUX LAURA	Receipt
11/1/2004	-$0.04	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
2/24/2004	$2,136.05	2003	JASON ETUX LAURA UPCHURCH	Receipt
2/27/2003	$2,369.10	2002	UPCHURCH, JASON ETUX LAURA	Receipt
10/19/2001	$451.63	2001	KEITH, WELTON E	Receipt
5/30/2001	$0.20	2000	KEITH, WELTON E	Receipt
4/5/2001	$7.90	2000	KEITH, WELTON E	Receipt
3/13/2001	$422.91	2000	KEITH, WELTON E	Receipt
6/22/2000	-$635.33	1998	WELTON E KEITH	Receipt
5/31/2000	$13.97	1999	KEITH, WELTON E	Receipt
4/5/2000	$366.62	1999	KEITH, WELTON E	Receipt
11/23/1998	$1,058.80	1998	REFER TO IMAGE	Receipt
11/25/1997	$1,045.95	1997	KEITH, WELTON E	Receipt
3/31/1997	$1,322.97	1996	KEITH, WELTON E	Receipt
11/9/1995	$1,140.76	1995	KEITH, WELTON E	Receipt
2/27/1995	$1,294.57	1994	KEITH, WELTON E	Receipt
12/31/1993	$984.20	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,001.44 Base Tax Paid $0.00 Base Tax Due $2,001.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,001.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $320.96 Base Tax Paid $0.00 Base Tax Due $320.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.96
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,023.60 Base Tax Paid $0.00 Base Tax Due $1,023.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,023.60
Jurisdiction Tarrant County (220) Base Tax $362.20 Base Tax Paid $0.00 Base Tax Due $362.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.41 Base Tax Paid $0.00 Base Tax Due $218.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,001.44	$0.00	$2,001.44	$0.00	$0.00	$0.00	$2,001.44
JPS HEALTH NETWORK (224)	$320.96	$0.00	$320.96	$0.00	$0.00	$0.00	$320.96
CITY OF BEDFORD (002)	$1,023.60	$0.00	$1,023.60	$0.00	$0.00	$0.00	$1,023.60
Tarrant County (220)	$362.20	$0.00	$362.20	$0.00	$0.00	$0.00	$362.20
TARRANT COUNTY COLLEGE (225)	$218.41	$0.00	$218.41	$0.00	$0.00	$0.00	$218.41

Account: 00003620913

$3,926.61

$3,926.61

Basic Information

Property Tax Record

2025

$3,926.61

Account:
00003620913