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:
00003780333

Total Due

$5,090.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,090.86

Basic Information

Owner

VIRANI DIAMOND AND VIRANI NAFILA

3501 WOODPARK LN

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003501 WOODPARK LN

Legal

BBB & C RY SURVEY ABSTRACT 204 TRACT 1B02

Acres

1.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 252,098

Improvement: 100

2025 exemptions

None

2024 values

Land: 252,098

Improvement: 100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,090.86

Last Payment

None

Levy Amount

$5,090.86

Levy Due

$5,090.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 252,098

Improvement: 100

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $4,910.06 Tax Year Paid 2024 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,113.23 Tax Year Paid 2023 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,184.13 Tax Year Paid 2022 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 12/8/2021 Payment Amount $1,561.55 Tax Year Paid 2021 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,601.81 Tax Year Paid 2020 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,586.71 Tax Year Paid 2019 Payer HRADEK LIVING TRUST Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,621.25 Tax Year Paid 2018 Payer HRADEK BRENT A AND HRADEK LESLIE A Actions Receipt
Payment Date 12/20/2017 Payment Amount $1,578.34 Tax Year Paid 2017 Payer HRADEK BRENT A AND HRADEK LESLIE A Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,598.93 Tax Year Paid 2016 Payer HRADEK BRENT A AND HRADEK LESLIE A Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,876.83 Tax Year Paid 2015 Payer HRADEK BRENT A ETUX LESLIE A Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,607.18 Tax Year Paid 2014 Payer HRADEK, BRENT A ETUX LESLIE A Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,337.68 Tax Year Paid 2013 Payer LAWYERS TITLE CO/ Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,353.99 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,847.75 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/19/2011 Payment Amount $1,739.54 Tax Year Paid 2010 Payer DIANE G MORGAN Actions Receipt
Payment Date 7/27/2010 Payment Amount -$857.49 Tax Year Paid 2009 Payer MORGAN, DIANE E Actions Receipt
Payment Date 5/26/2010 Payment Amount $857.49 Tax Year Paid 2009 Payer MORGAN, DIANE E Actions Receipt
Payment Date 3/22/2010 Payment Amount $34.69 Tax Year Paid 2009 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 3/12/2010 Payment Amount $1,855.33 Tax Year Paid 2009 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 7/31/2009 Payment Amount $190.14 Tax Year Paid 2008 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 5/18/2009 Payment Amount $861.00 Tax Year Paid 2008 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 3/23/2009 Payment Amount $430.50 Tax Year Paid 2008 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 1/20/2009 Payment Amount $430.71 Tax Year Paid 2008 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 7/31/2008 Payment Amount $2,447.78 Tax Year Paid 2007 Payer DIANE MORGAN Actions Receipt
Payment Date 6/25/2007 Payment Amount -$38.44 Tax Year Paid 2006 Payer MORGAN & ASSOCIATES INC Actions Receipt
Payment Date 5/25/2007 Payment Amount $38.44 Tax Year Paid 2006 Payer MORGAN & ASSOCIATES INC Actions Receipt
Payment Date 5/14/2007 Payment Amount $38.44 Tax Year Paid 2006 Payer DIANE G MORGAN Actions Receipt
Payment Date 5/3/2007 Payment Amount $1,998.05 Tax Year Paid 2006 Payer DIANE MORGAN Actions Receipt
Payment Date 5/3/2007 Payment Amount $134.48 Tax Year Paid 2006 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 5/8/2006 Payment Amount $2,272.93 Tax Year Paid 2005 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 4/19/2005 Payment Amount -$67.29 Tax Year Paid 2004 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,036.88 Tax Year Paid 2004 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 3/15/2004 Payment Amount $137.36 Tax Year Paid 2003 Payer MORGAN & ASSOCIATES INC Actions Receipt
Payment Date 2/10/2004 Payment Amount $1,926.58 Tax Year Paid 2003 Payer MORGAN, CHARLES D Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,956.52 Tax Year Paid 2002 Payer MORGAN, CHARLES ETAL Actions Receipt
Payment Date 10/26/2001 Payment Amount $966.12 Tax Year Paid 2001 Payer MORGAN, CHARLES ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$4,910.06	2024	HRADEK LIVING TRUST	Receipt
12/31/2023	$4,113.23	2023	HRADEK LIVING TRUST	Receipt
1/5/2023	$2,184.13	2022	HRADEK LIVING TRUST	Receipt
12/8/2021	$1,561.55	2021	HRADEK LIVING TRUST	Receipt
12/28/2020	$1,601.81	2020	HRADEK LIVING TRUST	Receipt
12/31/2019	$1,586.71	2019	HRADEK LIVING TRUST	Receipt
12/13/2018	$1,621.25	2018	HRADEK BRENT A AND HRADEK LESLIE A	Receipt
12/20/2017	$1,578.34	2017	HRADEK BRENT A AND HRADEK LESLIE A	Receipt
12/21/2016	$1,598.93	2016	HRADEK BRENT A AND HRADEK LESLIE A	Receipt
11/19/2015	$1,876.83	2015	HRADEK BRENT A ETUX LESLIE A	Receipt
10/27/2014	$1,607.18	2014	HRADEK, BRENT A ETUX LESLIE A	Receipt
12/31/2013	$1,337.68	2013	LAWYERS TITLE CO/	Receipt
12/14/2012	$1,353.99	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$1,847.75	2011	GMAC MORTGAGE	Receipt
1/19/2011	$1,739.54	2010	DIANE G MORGAN	Receipt
7/27/2010	-$857.49	2009	MORGAN, DIANE E	Receipt
5/26/2010	$857.49	2009	MORGAN, DIANE E	Receipt
3/22/2010	$34.69	2009	MORGAN, CHARLES ETAL	Receipt
3/12/2010	$1,855.33	2009	MORGAN, CHARLES ETAL	Receipt
7/31/2009	$190.14	2008	MORGAN, CHARLES ETAL	Receipt
5/18/2009	$861.00	2008	MORGAN, CHARLES ETAL	Receipt
3/23/2009	$430.50	2008	MORGAN, CHARLES ETAL	Receipt
1/20/2009	$430.71	2008	MORGAN, CHARLES ETAL	Receipt
7/31/2008	$2,447.78	2007	DIANE MORGAN	Receipt
6/25/2007	-$38.44	2006	MORGAN & ASSOCIATES INC	Receipt
5/25/2007	$38.44	2006	MORGAN & ASSOCIATES INC	Receipt
5/14/2007	$38.44	2006	DIANE G MORGAN	Receipt
5/3/2007	$1,998.05	2006	DIANE MORGAN	Receipt
5/3/2007	$134.48	2006	MORGAN, CHARLES ETAL	Receipt
5/8/2006	$2,272.93	2005	MORGAN, CHARLES ETAL	Receipt
4/19/2005	-$67.29	2004	MORGAN, CHARLES ETAL	Receipt
12/23/2004	$2,036.88	2004	MORGAN, CHARLES ETAL	Receipt
3/15/2004	$137.36	2003	MORGAN & ASSOCIATES INC	Receipt
2/10/2004	$1,926.58	2003	MORGAN, CHARLES D	Receipt
1/14/2003	$1,956.52	2002	MORGAN, CHARLES ETAL	Receipt
10/26/2001	$966.12	2001	MORGAN, CHARLES ETAL	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,327.10 Base Tax Paid $0.00 Base Tax Due $1,327.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,327.10
Jurisdiction Tarrant County (220) Base Tax $469.59 Base Tax Paid $0.00 Base Tax Due $469.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.59
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,594.87 Base Tax Paid $0.00 Base Tax Due $2,594.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,594.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $416.13 Base Tax Paid $0.00 Base Tax Due $416.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.17 Base Tax Paid $0.00 Base Tax Due $283.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,327.10	$0.00	$1,327.10	$0.00	$0.00	$0.00	$1,327.10
Tarrant County (220)	$469.59	$0.00	$469.59	$0.00	$0.00	$0.00	$469.59
HURST-EULESS-BEDFORD ISD (916)	$2,594.87	$0.00	$2,594.87	$0.00	$0.00	$0.00	$2,594.87
JPS HEALTH NETWORK (224)	$416.13	$0.00	$416.13	$0.00	$0.00	$0.00	$416.13
TARRANT COUNTY COLLEGE (225)	$283.17	$0.00	$283.17	$0.00	$0.00	$0.00	$283.17

Account: 00003780333

$5,090.86

$5,090.86

Basic Information

Property Tax Record

2025

$5,090.86

Account:
00003780333