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:
00005015367

Total Due

$7,825.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,825.22

Basic Information

Owner

BELL TAYLOR AND MARROW LEAH

3721 OAK COVE LN

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003721 OAK COVE LN

Legal

BROOKWOOD HILLS BLOCK 10 LOT 26

Acres

0.202

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 378,494

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 378,494

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,825.22

Last Payment

None

Levy Amount

$7,825.22

Levy Due

$7,825.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 378,494

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,992.04 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,973.25 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/21/2023 Payment Amount $3,833.05 Tax Year Paid 2022 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 7/28/2022 Payment Amount $938.97 Tax Year Paid 2021 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 5/24/2022 Payment Amount $938.92 Tax Year Paid 2021 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 3/29/2022 Payment Amount $938.92 Tax Year Paid 2021 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/25/2022 Payment Amount $938.93 Tax Year Paid 2021 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 7/27/2021 Payment Amount $939.32 Tax Year Paid 2020 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 5/24/2021 Payment Amount $939.28 Tax Year Paid 2020 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 3/30/2021 Payment Amount $939.37 Tax Year Paid 2020 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/29/2021 Payment Amount $939.20 Tax Year Paid 2020 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 7/28/2020 Payment Amount $921.72 Tax Year Paid 2019 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 5/26/2020 Payment Amount $921.67 Tax Year Paid 2019 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 3/26/2020 Payment Amount $921.67 Tax Year Paid 2019 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/27/2020 Payment Amount $921.69 Tax Year Paid 2019 Payer DON SHAVER Actions Receipt
Payment Date 7/29/2019 Payment Amount $905.39 Tax Year Paid 2018 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 5/30/2019 Payment Amount $906.00 Tax Year Paid 2018 Payer LEAH SHAVER Actions Receipt
Payment Date 3/27/2019 Payment Amount $905.66 Tax Year Paid 2018 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/25/2019 Payment Amount $905.69 Tax Year Paid 2018 Payer DON SHAVER Actions Receipt
Payment Date 7/26/2018 Payment Amount $891.17 Tax Year Paid 2017 Payer DON SHAVER Actions Receipt
Payment Date 5/24/2018 Payment Amount $891.12 Tax Year Paid 2017 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 3/27/2018 Payment Amount $891.12 Tax Year Paid 2017 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/31/2018 Payment Amount $891.14 Tax Year Paid 2017 Payer DON SHAVER Actions Receipt
Payment Date 7/28/2017 Payment Amount $879.54 Tax Year Paid 2016 Payer DON SHAVER Actions Receipt
Payment Date 5/30/2017 Payment Amount $879.51 Tax Year Paid 2016 Payer DON SHAVER Actions Receipt
Payment Date 3/31/2017 Payment Amount $879.51 Tax Year Paid 2016 Payer DON SHAVER Actions Receipt
Payment Date 1/31/2017 Payment Amount $879.52 Tax Year Paid 2016 Payer DON SHAVER Actions Receipt
Payment Date 7/28/2016 Payment Amount $864.63 Tax Year Paid 2015 Payer DONA AND LEAH SHAVER Actions Receipt
Payment Date 5/24/2016 Payment Amount $870.00 Tax Year Paid 2015 Payer LEAH SHAVER Actions Receipt
Payment Date 3/30/2016 Payment Amount $867.30 Tax Year Paid 2015 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 1/27/2016 Payment Amount $867.31 Tax Year Paid 2015 Payer SHAVER DON E AND SHAVER LEAH R Actions Receipt
Payment Date 7/31/2015 Payment Amount $901.08 Tax Year Paid 2014 Payer DON SHAVER Actions Receipt
Payment Date 5/28/2015 Payment Amount $901.05 Tax Year Paid 2014 Payer DON SHAVER Actions Receipt
Payment Date 3/27/2015 Payment Amount $901.05 Tax Year Paid 2014 Payer DON SHAVER Actions Receipt
Payment Date 1/29/2015 Payment Amount $901.06 Tax Year Paid 2014 Payer SDON SHAVER Actions Receipt
Payment Date 7/30/2014 Payment Amount $908.53 Tax Year Paid 2013 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 5/29/2014 Payment Amount $901.05 Tax Year Paid 2013 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 4/1/2014 Payment Amount $901.05 Tax Year Paid 2013 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 1/31/2014 Payment Amount $894.39 Tax Year Paid 2013 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,469.63 Tax Year Paid 2012 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer SHAVER, DON Actions Receipt
Payment Date 2/28/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 2/28/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 2/21/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 8/31/2012 Payment Amount $961.73 Tax Year Paid 2011 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 5/30/2012 Payment Amount $897.32 Tax Year Paid 2011 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 3/27/2012 Payment Amount $900.00 Tax Year Paid 2011 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 1/31/2012 Payment Amount $899.00 Tax Year Paid 2011 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 8/24/2011 Payment Amount $957.05 Tax Year Paid 2010 Payer SHAVER, DON ETUX LEAH Actions Receipt
Payment Date 5/31/2011 Payment Amount $894.38 Tax Year Paid 2010 Payer SHAVER, DON ETUX LEAH Actions Receipt
Payment Date 3/31/2011 Payment Amount $894.38 Tax Year Paid 2010 Payer SHAVER, DON ETUX LEAH Actions Receipt
Payment Date 1/27/2011 Payment Amount $894.39 Tax Year Paid 2010 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 7/30/2010 Payment Amount $898.86 Tax Year Paid 2009 Payer DON SHAVER Actions Receipt
Payment Date 5/28/2010 Payment Amount $898.06 Tax Year Paid 2009 Payer DON SHAVER Actions Receipt
Payment Date 3/30/2010 Payment Amount $900.00 Tax Year Paid 2009 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 1/28/2010 Payment Amount $898.44 Tax Year Paid 2009 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 7/31/2009 Payment Amount $898.86 Tax Year Paid 2008 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 5/29/2009 Payment Amount $898.83 Tax Year Paid 2008 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 3/31/2009 Payment Amount $898.83 Tax Year Paid 2008 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 1/28/2009 Payment Amount $898.84 Tax Year Paid 2008 Payer DON SHAVER Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,599.37 Tax Year Paid 2007 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,126.40 Tax Year Paid 2006 Payer SHAVER, DON E ETUX LEAH R Actions Receipt
Payment Date 4/25/2006 Payment Amount -$805.53 Tax Year Paid 2005 Payer WELLS FARGO Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,996.73 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/19/2005 Payment Amount -$178.68 Tax Year Paid 2004 Payer LINKOUS, J RONALD ETUX REGINA Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,066.76 Tax Year Paid 2004 Payer LINKOUS, J RONALD ETUX REGINA Actions Receipt
Payment Date 12/4/2003 Payment Amount $4,783.65 Tax Year Paid 2003 Payer LINKOUS, J RONALD ETUX REGINA Actions Receipt
Payment Date 12/17/2002 Payment Amount $4,702.39 Tax Year Paid 2002 Payer LINKOUS, J RONALD ETUX REGINA Actions Receipt
Payment Date 12/4/2001 Payment Amount $4,175.38 Tax Year Paid 2001 Payer LINKOUS, J RONALD ETUX REGINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,992.04	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$1,973.25	2023	SHELLPOINT MTG SRVS	Receipt
1/21/2023	$3,833.05	2022	SHAVER DON E AND SHAVER LEAH R	Receipt
7/28/2022	$938.97	2021	SHAVER DON E AND SHAVER LEAH R	Receipt
5/24/2022	$938.92	2021	SHAVER DON E AND SHAVER LEAH R	Receipt
3/29/2022	$938.92	2021	SHAVER DON E AND SHAVER LEAH R	Receipt
1/25/2022	$938.93	2021	SHAVER DON E AND SHAVER LEAH R	Receipt
7/27/2021	$939.32	2020	SHAVER DON E AND SHAVER LEAH R	Receipt
5/24/2021	$939.28	2020	SHAVER DON E AND SHAVER LEAH R	Receipt
3/30/2021	$939.37	2020	SHAVER DON E AND SHAVER LEAH R	Receipt
1/29/2021	$939.20	2020	SHAVER DON E AND SHAVER LEAH R	Receipt
7/28/2020	$921.72	2019	SHAVER DON E AND SHAVER LEAH R	Receipt
5/26/2020	$921.67	2019	SHAVER DON E AND SHAVER LEAH R	Receipt
3/26/2020	$921.67	2019	SHAVER DON E AND SHAVER LEAH R	Receipt
1/27/2020	$921.69	2019	DON SHAVER	Receipt
7/29/2019	$905.39	2018	SHAVER DON E AND SHAVER LEAH R	Receipt
5/30/2019	$906.00	2018	LEAH SHAVER	Receipt
3/27/2019	$905.66	2018	SHAVER DON E AND SHAVER LEAH R	Receipt
1/25/2019	$905.69	2018	DON SHAVER	Receipt
7/26/2018	$891.17	2017	DON SHAVER	Receipt
5/24/2018	$891.12	2017	SHAVER DON E AND SHAVER LEAH R	Receipt
3/27/2018	$891.12	2017	SHAVER DON E AND SHAVER LEAH R	Receipt
1/31/2018	$891.14	2017	DON SHAVER	Receipt
7/28/2017	$879.54	2016	DON SHAVER	Receipt
5/30/2017	$879.51	2016	DON SHAVER	Receipt
3/31/2017	$879.51	2016	DON SHAVER	Receipt
1/31/2017	$879.52	2016	DON SHAVER	Receipt
7/28/2016	$864.63	2015	DONA AND LEAH SHAVER	Receipt
5/24/2016	$870.00	2015	LEAH SHAVER	Receipt
3/30/2016	$867.30	2015	SHAVER DON E AND SHAVER LEAH R	Receipt
1/27/2016	$867.31	2015	SHAVER DON E AND SHAVER LEAH R	Receipt
7/31/2015	$901.08	2014	DON SHAVER	Receipt
5/28/2015	$901.05	2014	DON SHAVER	Receipt
3/27/2015	$901.05	2014	DON SHAVER	Receipt
1/29/2015	$901.06	2014	SDON SHAVER	Receipt
7/30/2014	$908.53	2013	SHAVER, DON E ETUX LEAH R	Receipt
5/29/2014	$901.05	2013	SHAVER, DON E ETUX LEAH R	Receipt
4/1/2014	$901.05	2013	SHAVER, DON E ETUX LEAH R	Receipt
1/31/2014	$894.39	2013	SHAVER, DON E ETUX LEAH R	Receipt
7/31/2013	$1,469.63	2012	SHAVER, DON E ETUX LEAH R	Receipt
5/31/2013	$1,000.00	2012	SHAVER, DON	Receipt
2/28/2013	$300.00	2012	SHAVER, DON E ETUX LEAH R	Receipt
2/28/2013	$500.00	2012	SHAVER, DON E ETUX LEAH R	Receipt
2/21/2013	$1,000.00	2012	SHAVER, DON E ETUX LEAH R	Receipt
8/31/2012	$961.73	2011	SHAVER, DON E ETUX LEAH R	Receipt
5/30/2012	$897.32	2011	SHAVER, DON E ETUX LEAH R	Receipt
3/27/2012	$900.00	2011	SHAVER, DON E ETUX LEAH R	Receipt
1/31/2012	$899.00	2011	SHAVER, DON E ETUX LEAH R	Receipt
8/24/2011	$957.05	2010	SHAVER, DON ETUX LEAH	Receipt
5/31/2011	$894.38	2010	SHAVER, DON ETUX LEAH	Receipt
3/31/2011	$894.38	2010	SHAVER, DON ETUX LEAH	Receipt
1/27/2011	$894.39	2010	SHAVER, DON E ETUX LEAH R	Receipt
7/30/2010	$898.86	2009	DON SHAVER	Receipt
5/28/2010	$898.06	2009	DON SHAVER	Receipt
3/30/2010	$900.00	2009	SHAVER, DON E ETUX LEAH R	Receipt
1/28/2010	$898.44	2009	SHAVER, DON E ETUX LEAH R	Receipt
7/31/2009	$898.86	2008	SHAVER, DON E ETUX LEAH R	Receipt
5/29/2009	$898.83	2008	SHAVER, DON E ETUX LEAH R	Receipt
3/31/2009	$898.83	2008	SHAVER, DON E ETUX LEAH R	Receipt
1/28/2009	$898.84	2008	DON SHAVER	Receipt
1/17/2008	$3,599.37	2007	SHAVER, DON E ETUX LEAH R	Receipt
1/31/2007	$4,126.40	2006	SHAVER, DON E ETUX LEAH R	Receipt
4/25/2006	-$805.53	2005	WELLS FARGO	Receipt
12/29/2005	$4,996.73	2005	WELLS FARGO HOME MORTGAGE	Receipt
4/19/2005	-$178.68	2004	LINKOUS, J RONALD ETUX REGINA	Receipt
12/31/2004	$5,066.76	2004	LINKOUS, J RONALD ETUX REGINA	Receipt
12/4/2003	$4,783.65	2003	LINKOUS, J RONALD ETUX REGINA	Receipt
12/17/2002	$4,702.39	2002	LINKOUS, J RONALD ETUX REGINA	Receipt
12/4/2001	$4,175.38	2001	LINKOUS, J RONALD ETUX REGINA	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $2,517.89 Base Tax Paid $0.00 Base Tax Due $2,517.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,517.89
Jurisdiction Tarrant County (220) Base Tax $712.76 Base Tax Paid $0.00 Base Tax Due $712.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $712.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $631.61 Base Tax Paid $0.00 Base Tax Due $631.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $531.64 Base Tax Paid $0.00 Base Tax Due $531.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.64
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,431.32 Base Tax Paid $0.00 Base Tax Due $3,431.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,431.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$2,517.89	$0.00	$2,517.89	$0.00	$0.00	$0.00	$2,517.89
Tarrant County (220)	$712.76	$0.00	$712.76	$0.00	$0.00	$0.00	$712.76
JPS HEALTH NETWORK (224)	$631.61	$0.00	$631.61	$0.00	$0.00	$0.00	$631.61
TARRANT COUNTY COLLEGE (225)	$531.64	$0.00	$531.64	$0.00	$0.00	$0.00	$531.64
HURST-EULESS-BEDFORD ISD (916)	$3,431.32	$0.00	$3,431.32	$0.00	$0.00	$0.00	$3,431.32

Account: 00005015367

$7,825.22

$7,825.22

Basic Information

Property Tax Record

2025

$7,825.22

Account:
00005015367