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:
00004652428

Total Due

$2,300.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,300.92

Basic Information

Owner

COBB STEVEN H AND COBB AIMEE

3100 VINTAGE WAY

BEDFORD, TX 76021-3950

Type

Real

Ownership %

100.000000

Location

0003100 VINTAGE WAY

Legal

OAK RIDGE ESTATES (BEDFORD) BLOCK 5 LOT 7

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 260,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 260,000

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,300.92

Last Payment

None

Levy Amount

$2,300.92

Levy Due

$2,300.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 260,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 8/1/2025 Payment Amount $1,764.29 Tax Year Paid 2024 Payer Aimee Cobb Actions Receipt
Payment Date 1/31/2025 Payment Amount -$1,633.58 Tax Year Paid 2024 Payer Aimee Cobb Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,633.58 Tax Year Paid 2024 Payer Aimee Cobb Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,633.58 Tax Year Paid 2024 Payer AIMEE COBB Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,679.53 Tax Year Paid 2023 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 3/25/2024 Payment Amount $440.93 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 2/29/2024 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 1/24/2024 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 12/29/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,679.54 Tax Year Paid 2023 Payer AIMEE B COBB Actions Receipt
Payment Date 11/30/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 10/31/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 9/28/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 8/31/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 7/31/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 6/30/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 5/30/2023 Payment Amount $455.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 4/28/2023 Payment Amount $460.00 Tax Year Paid 2022 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,258.78 Tax Year Paid 2021 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 5/24/2022 Payment Amount $750.00 Tax Year Paid 2021 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 6/15/2021 Payment Amount $1,055.37 Tax Year Paid 2020 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 5/28/2021 Payment Amount $1,037.00 Tax Year Paid 2020 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 4/27/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 3/30/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 2/3/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 1/12/2021 Payment Amount $3,765.33 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 12/31/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 11/26/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 10/28/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 9/28/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 8/27/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 7/27/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 5/26/2020 Payment Amount $402.61 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 4/29/2020 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 3/21/2020 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 2/26/2020 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 1/30/2020 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 12/26/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 11/26/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 10/31/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer AIMEE COBB Actions Receipt
Payment Date 9/26/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 8/30/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 7/30/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 6/20/2019 Payment Amount $490.00 Tax Year Paid 2018 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 5/31/2018 Payment Amount $4,826.55 Tax Year Paid 2017 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 6/16/2017 Payment Amount $4,463.72 Tax Year Paid 2016 Payer COBB STEVEN H AND COBB AIMEE Actions Receipt
Payment Date 7/29/2016 Payment Amount $5,083.96 Tax Year Paid 2015 Payer COBB STEVEN H Actions Receipt
Payment Date 7/7/2015 Payment Amount $5,324.94 Tax Year Paid 2014 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 7/31/2014 Payment Amount $5,168.11 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 7/29/2013 Payment Amount $5,186.18 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 7/27/2012 Payment Amount $5,210.08 Tax Year Paid 2011 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 7/25/2011 Payment Amount $4,880.33 Tax Year Paid 2010 Payer CARRINGTON MORTGAGE Actions Receipt
Payment Date 7/12/2010 Payment Amount $4,359.83 Tax Year Paid 2009 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 6/19/2009 Payment Amount $3,523.98 Tax Year Paid 2008 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 5/3/2008 Payment Amount $3,484.08 Tax Year Paid 2007 Payer MONCOR MORTGAGE Actions Receipt
Payment Date 3/31/2008 Payment Amount $116.68 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 1/22/2008 Payment Amount $735.00 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 12/19/2007 Payment Amount $735.00 Tax Year Paid 2006 Payer COBB, AIMEE Actions Receipt
Payment Date 11/19/2007 Payment Amount $735.00 Tax Year Paid 2006 Payer COBB, AIMEE Actions Receipt
Payment Date 10/19/2007 Payment Amount $735.00 Tax Year Paid 2006 Payer COBB, AIMEE Actions Receipt
Payment Date 9/17/2007 Payment Amount $735.00 Tax Year Paid 2006 Payer COBB, AIMEE Actions Receipt
Payment Date 8/17/2007 Payment Amount $1,220.00 Tax Year Paid 2006 Payer COBB, AIMEE Actions Receipt
Payment Date 12/15/2006 Payment Amount -$19.79 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 12/7/2006 Payment Amount $19.79 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$19.79 Tax Year Paid 2004 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$11.71 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.71 Tax Year Paid 2006 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$11.71 Tax Year Paid 2004 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 9/19/2006 Payment Amount $3,875.04 Tax Year Paid 2005 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 8/16/2006 Payment Amount $1,270.00 Tax Year Paid 2005 Payer COBB, AIMEE Actions Receipt
Payment Date 9/22/2005 Payment Amount $4,909.69 Tax Year Paid 2004 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 5/26/2004 Payment Amount -$1,136.12 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,355.71 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 9/26/2003 Payment Amount $4,668.81 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 9/26/2003 Payment Amount $3,804.45 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 9/26/2003 Payment Amount $2,347.22 Tax Year Paid 2000 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 8/26/2002 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, AIMEE Actions Receipt
Payment Date 7/8/2002 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 5/20/2002 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, AIMEE Actions Receipt
Payment Date 11/30/2001 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, AIMEE Actions Receipt
Payment Date 10/31/2001 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 9/28/2001 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 8/29/2001 Payment Amount $171.37 Tax Year Paid 2000 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 7/31/2001 Payment Amount $19.51 Tax Year Paid 2000 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 7/31/2001 Payment Amount $152.06 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 6/28/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 5/31/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 4/26/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 3/28/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 2/28/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 1/31/2001 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 12/31/2000 Payment Amount $181.67 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 11/30/2000 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 10/31/2000 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 9/28/2000 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 8/29/2000 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 7/31/2000 Payment Amount $171.37 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 6/16/2000 Payment Amount $700.00 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 6/16/2000 Payment Amount $166.77 Tax Year Paid 1999 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 6/16/2000 Payment Amount $161.47 Tax Year Paid 1997 Payer COBB, STEVEN H ETUX AIMEE Actions Receipt
Payment Date 2/11/1999 Payment Amount $139.95 Tax Year Paid 1998 Payer OLD FLORIDA INVESTMENT INC Actions Receipt
Payment Date 2/11/1999 Payment Amount $1,999.27 Tax Year Paid 1998 Payer OLD FLORIDA INVESTMENTS INC Actions Receipt
Payment Date 2/11/1999 Payment Amount $257.25 Tax Year Paid 1997 Payer OLD FLORIDA INVESTMENTS INC Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,797.41 Tax Year Paid 1997 Payer STOGSDILL, KENT Actions Receipt
Payment Date 4/15/1997 Payment Amount $2,387.67 Tax Year Paid 1996 Payer KENT STOGSDILL Actions Receipt
Payment Date 4/15/1997 Payment Amount $3,153.66 Tax Year Paid 1995 Payer KENT STOGSDILL Actions Receipt
Payment Date 4/15/1997 Payment Amount $1,842.74 Tax Year Paid 1994 Payer KENT STOGSDILL Actions Receipt
Payment Date 1/24/1996 Payment Amount $1,688.06 Tax Year Paid 1994 Payer KENT STOGSDILL Actions Receipt
Payment Date 11/28/1994 Payment Amount $2,858.58 Tax Year Paid 1993 Payer KENT STOGSDILL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/1/2025	$1,764.29	2024	Aimee Cobb	Receipt
1/31/2025	-$1,633.58	2024	Aimee Cobb	Receipt
1/31/2025	$1,633.58	2024	Aimee Cobb	Receipt
1/31/2025	$1,633.58	2024	AIMEE COBB	Receipt
6/24/2024	$1,679.53	2023	COBB STEVEN H AND COBB AIMEE	Receipt
3/25/2024	$440.93	2022	COBB STEVEN H AND COBB AIMEE	Receipt
2/29/2024	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
1/24/2024	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
12/29/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
11/30/2023	$1,679.54	2023	AIMEE B COBB	Receipt
11/30/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
10/31/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
9/28/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
8/31/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
7/31/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
6/30/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
5/30/2023	$455.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
4/28/2023	$460.00	2022	COBB STEVEN H AND COBB AIMEE	Receipt
6/29/2022	$2,258.78	2021	COBB STEVEN H AND COBB AIMEE	Receipt
5/24/2022	$750.00	2021	COBB STEVEN H AND COBB AIMEE	Receipt
1/31/2022	$2,000.00	2021	COBB STEVEN H AND COBB AIMEE	Receipt
6/15/2021	$1,055.37	2020	COBB STEVEN H AND COBB AIMEE	Receipt
5/28/2021	$1,037.00	2020	COBB STEVEN H AND COBB AIMEE	Receipt
4/27/2021	$1,500.00	2020	COBB STEVEN H AND COBB AIMEE	Receipt
3/30/2021	$1,000.00	2020	COBB STEVEN H AND COBB AIMEE	Receipt
2/3/2021	$1,500.00	2020	COBB STEVEN H AND COBB AIMEE	Receipt
1/12/2021	$3,765.33	2019	COBB STEVEN H AND COBB AIMEE	Receipt
12/31/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
11/26/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
10/28/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
9/28/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
8/27/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
7/27/2020	$650.00	2019	COBB STEVEN H AND COBB AIMEE	Receipt
5/26/2020	$402.61	2018	COBB STEVEN H AND COBB AIMEE	Receipt
4/29/2020	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
3/21/2020	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
2/26/2020	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
1/30/2020	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
12/26/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
11/26/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
10/31/2019	$490.00	2018	AIMEE COBB	Receipt
9/26/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
8/30/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
7/30/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
6/20/2019	$490.00	2018	COBB STEVEN H AND COBB AIMEE	Receipt
5/31/2018	$4,826.55	2017	COBB STEVEN H AND COBB AIMEE	Receipt
6/16/2017	$4,463.72	2016	COBB STEVEN H AND COBB AIMEE	Receipt
7/29/2016	$5,083.96	2015	COBB STEVEN H	Receipt
7/7/2015	$5,324.94	2014	COBB, STEVEN H ETUX AIMEE	Receipt
7/31/2014	$5,168.11	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
7/29/2013	$5,186.18	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
7/27/2012	$5,210.08	2011	COBB, STEVEN H ETUX AIMEE	Receipt
7/25/2011	$4,880.33	2010	CARRINGTON MORTGAGE	Receipt
7/12/2010	$4,359.83	2009	COBB, STEVEN H ETUX AIMEE	Receipt
6/19/2009	$3,523.98	2008	COBB, STEVEN H ETUX AIMEE	Receipt
5/3/2008	$3,484.08	2007	MONCOR MORTGAGE	Receipt
3/31/2008	$116.68	2006	COBB, STEVEN H ETUX AIMEE	Receipt
1/22/2008	$735.00	2006	COBB, STEVEN H ETUX AIMEE	Receipt
12/19/2007	$735.00	2006	COBB, AIMEE	Receipt
11/19/2007	$735.00	2006	COBB, AIMEE	Receipt
10/19/2007	$735.00	2006	COBB, AIMEE	Receipt
9/17/2007	$735.00	2006	COBB, AIMEE	Receipt
8/17/2007	$1,220.00	2006	COBB, AIMEE	Receipt
12/15/2006	-$19.79	2006	COBB, STEVEN H ETUX AIMEE	Receipt
12/7/2006	$19.79	2006	COBB, STEVEN H ETUX AIMEE	Receipt
12/7/2006	-$19.79	2004	COBB, STEVEN H ETUX AIMEE	Receipt
11/9/2006	-$11.71	2006	COBB, STEVEN H ETUX AIMEE	Receipt
11/4/2006	$11.71	2006	COBB, STEVEN H ETUX AIMEE	Receipt
11/4/2006	-$11.71	2004	COBB, STEVEN H ETUX AIMEE	Receipt
9/19/2006	$3,875.04	2005	COBB, STEVEN H ETUX AIMEE	Receipt
8/16/2006	$1,270.00	2005	COBB, AIMEE	Receipt
9/22/2005	$4,909.69	2004	COBB, STEVEN H ETUX AIMEE	Receipt
5/26/2004	-$1,136.12	2003	SAFECO LAND TITLE	Receipt
1/31/2004	$4,355.71	2003	SAFECO LAND TITLE	Receipt
9/26/2003	$4,668.81	2002	CITIFINANCIAL MTG CO.,INC	Receipt
9/26/2003	$3,804.45	2001	CITIFINANCIAL MTG CO.,INC	Receipt
9/26/2003	$2,347.22	2000	CITIFINANCIAL MTG CO.,INC	Receipt
8/26/2002	$171.37	2000	COBB, AIMEE	Receipt
7/8/2002	$171.37	2000	COBB, STEVEN H ETUX AIMEE	Receipt
5/20/2002	$171.37	2000	COBB, AIMEE	Receipt
11/30/2001	$171.37	2000	COBB, AIMEE	Receipt
10/31/2001	$171.37	2000	COBB, STEVEN H ETUX AIMEE	Receipt
9/28/2001	$171.37	2000	COBB, STEVEN H ETUX AIMEE	Receipt
8/29/2001	$171.37	2000	COBB, STEVEN H ETUX AIMEE	Receipt
7/31/2001	$19.51	2000	COBB, STEVEN H ETUX AIMEE	Receipt
7/31/2001	$152.06	1999	COBB, STEVEN H ETUX AIMEE	Receipt
6/28/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
5/31/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
4/26/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
3/28/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
2/28/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
1/31/2001	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
12/31/2000	$181.67	1999	COBB, STEVEN H ETUX AIMEE	Receipt
11/30/2000	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
10/31/2000	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
9/28/2000	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
8/29/2000	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
7/31/2000	$171.37	1999	COBB, STEVEN H ETUX AIMEE	Receipt
6/16/2000	$700.00	1999	COBB, STEVEN H ETUX AIMEE	Receipt
6/16/2000	$166.77	1999	COBB, STEVEN H ETUX AIMEE	Receipt
6/16/2000	$161.47	1997	COBB, STEVEN H ETUX AIMEE	Receipt
2/11/1999	$139.95	1998	OLD FLORIDA INVESTMENT INC	Receipt
2/11/1999	$1,999.27	1998	OLD FLORIDA INVESTMENTS INC	Receipt
2/11/1999	$257.25	1997	OLD FLORIDA INVESTMENTS INC	Receipt
12/31/1998	$2,797.41	1997	STOGSDILL, KENT	Receipt
4/15/1997	$2,387.67	1996	KENT STOGSDILL	Receipt
4/15/1997	$3,153.66	1995	KENT STOGSDILL	Receipt
4/15/1997	$1,842.74	1994	KENT STOGSDILL	Receipt
1/24/1996	$1,688.06	1994	KENT STOGSDILL	Receipt
11/28/1994	$2,858.58	1993	KENT STOGSDILL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.10 Base Tax Paid $0.00 Base Tax Due $353.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.10
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,098.48 Base Tax Paid $0.00 Base Tax Due $1,098.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,098.48
Jurisdiction Tarrant County (220) Base Tax $398.47 Base Tax Paid $0.00 Base Tax Due $398.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.04 Base Tax Paid $0.00 Base Tax Due $259.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.04
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $191.83 Base Tax Paid $0.00 Base Tax Due $191.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$353.10	$0.00	$353.10	$0.00	$0.00	$0.00	$353.10
CITY OF BEDFORD (002)	$1,098.48	$0.00	$1,098.48	$0.00	$0.00	$0.00	$1,098.48
Tarrant County (220)	$398.47	$0.00	$398.47	$0.00	$0.00	$0.00	$398.47
TARRANT COUNTY COLLEGE (225)	$259.04	$0.00	$259.04	$0.00	$0.00	$0.00	$259.04
HURST-EULESS-BEDFORD ISD (916)	$191.83	$0.00	$191.83	$0.00	$0.00	$0.00	$191.83

Account: 00004652428

$2,300.92

$2,300.92

Basic Information

Property Tax Record

2025

$2,300.92

Account:
00004652428