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:
00005053366

Total Due

$3,116.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,116.93

Basic Information

Owner

SKILES JAMES M AND SKILES SANDRA

3501 HUNTINGTON LN

BEDFORD, TX 76021-3542

Type

Real

Ownership %

100.000000

Location

0003501 HUNTINGTON LN

Legal

GLENBROOK ADDITION BLOCK 2 LOT 7

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 318,733

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 280,666

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,116.93

Last Payment

None

Levy Amount

$3,116.93

Levy Due

$3,116.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 318,733

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 7/30/2025 Payment Amount $995.98 Tax Year Paid 2024 Payer Sandra Skiles Actions Receipt
Payment Date 5/29/2025 Payment Amount $906.30 Tax Year Paid 2024 Payer Sandra Skiles Actions Receipt
Payment Date 3/28/2025 Payment Amount -$1,085.60 Tax Year Paid 2024 Payer Sandra Skiles Actions Receipt
Payment Date 3/28/2025 Payment Amount $1,085.60 Tax Year Paid 2024 Payer Sandra Skiles Actions Receipt
Payment Date 3/28/2025 Payment Amount $1,085.60 Tax Year Paid 2024 Payer SANDRA SKILES Actions Receipt
Payment Date 1/30/2025 Payment Amount $45.96 Tax Year Paid 2024 Payer Sandra skiles Actions Receipt
Payment Date 1/30/2025 Payment Amount -$950.00 Tax Year Paid 2024 Payer Sandra skiles Actions Receipt
Payment Date 1/30/2025 Payment Amount $950.00 Tax Year Paid 2024 Payer Sandra skiles Actions Receipt
Payment Date 1/30/2025 Payment Amount $950.00 Tax Year Paid 2024 Payer SANDRA SKILES Actions Receipt
Payment Date 7/28/2024 Payment Amount $1,021.78 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/30/2024 Payment Amount $1,021.75 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/27/2024 Payment Amount $1,021.75 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/29/2024 Payment Amount -$1,021.76 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,021.76 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,021.76 Tax Year Paid 2023 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/29/2023 Payment Amount $1,359.36 Tax Year Paid 2022 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/27/2023 Payment Amount $1,359.36 Tax Year Paid 2022 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/30/2023 Payment Amount $1,359.36 Tax Year Paid 2022 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/28/2023 Payment Amount $1,359.36 Tax Year Paid 2022 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/28/2022 Payment Amount $1,321.10 Tax Year Paid 2021 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/27/2022 Payment Amount $1,321.08 Tax Year Paid 2021 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/28/2022 Payment Amount $1,321.07 Tax Year Paid 2021 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,321.09 Tax Year Paid 2021 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/29/2021 Payment Amount $1,230.33 Tax Year Paid 2020 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/28/2021 Payment Amount $1,230.31 Tax Year Paid 2020 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/30/2021 Payment Amount $1,230.19 Tax Year Paid 2020 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,230.45 Tax Year Paid 2020 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/30/2020 Payment Amount $1,242.15 Tax Year Paid 2019 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/28/2020 Payment Amount $1,242.14 Tax Year Paid 2019 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 2/24/2020 Payment Amount $1,242.14 Tax Year Paid 2019 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,242.15 Tax Year Paid 2019 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/30/2019 Payment Amount $1,320.42 Tax Year Paid 2018 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/30/2019 Payment Amount -$1,097.02 Tax Year Paid 2018 Payer SKILES SANDRA Actions Receipt
Payment Date 7/30/2019 Payment Amount $1,097.02 Tax Year Paid 2018 Payer SKILES SANDRA Actions Receipt
Payment Date 5/31/2019 Payment Amount $1,320.41 Tax Year Paid 2018 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/28/2019 Payment Amount $1,320.41 Tax Year Paid 2018 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,320.42 Tax Year Paid 2018 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 7/27/2018 Payment Amount $1,322.49 Tax Year Paid 2017 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 5/30/2018 Payment Amount $1,322.48 Tax Year Paid 2017 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 3/29/2018 Payment Amount $1,322.48 Tax Year Paid 2017 Payer SKILES JAMES M AND SKILES SANDRA Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,322.49 Tax Year Paid 2017 Payer Sandra Skiles Actions Receipt
Payment Date 1/30/2017 Payment Amount $5,068.16 Tax Year Paid 2016 Payer Sandra Skiles Actions Receipt
Payment Date 2/25/2016 Payment Amount $4,628.21 Tax Year Paid 2015 Payer Sandra Skiles Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,757.06 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $5,786.59 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,764.63 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 11/9/2012 Payment Amount -$784.71 Tax Year Paid 2011 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,627.03 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,165.64 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/26/2010 Payment Amount $6,242.28 Tax Year Paid 2009 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,316.64 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,007.17 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 11/27/2006 Payment Amount $6,746.38 Tax Year Paid 2006 Payer GMAC MTG Actions Receipt
Payment Date 11/27/2006 Payment Amount $3,709.69 Tax Year Paid 2005 Payer GMAC MTG Actions Receipt
Payment Date 4/28/2006 Payment Amount $5,000.00 Tax Year Paid 2005 Payer SKILES ENTERPRISES Actions Receipt
Payment Date 5/24/2005 Payment Amount $7,211.68 Tax Year Paid 2004 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 1/31/2004 Payment Amount $6,356.77 Tax Year Paid 2003 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 5/30/2003 Payment Amount $6,920.74 Tax Year Paid 2002 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 1/31/2003 Payment Amount $613.34 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,547.82 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 11/26/2002 Payment Amount -$1,200.00 Tax Year Paid 2001 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,200.00 Tax Year Paid 2001 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 9/30/2002 Payment Amount -$13.04 Tax Year Paid 2002 Payer MIKE SKILES Actions Receipt
Payment Date 9/30/2002 Payment Amount $13.04 Tax Year Paid 2002 Payer MIKE SKILES Actions Receipt
Payment Date 9/30/2002 Payment Amount -$1,986.96 Tax Year Paid 2001 Payer MIKE SKILES Actions Receipt
Payment Date 9/30/2002 Payment Amount $1,986.96 Tax Year Paid 2001 Payer MIKE SKILES Actions Receipt
Payment Date 9/18/2002 Payment Amount $5,000.00 Tax Year Paid 2001 Payer MIKE SKILES Actions Receipt
Payment Date 5/3/2002 Payment Amount $296.85 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/3/2002 Payment Amount $7,281.15 Tax Year Paid 2000 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/3/2002 Payment Amount $7,760.27 Tax Year Paid 1999 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/3/2002 Payment Amount $8,090.86 Tax Year Paid 1998 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 9/11/2001 Payment Amount -$1,000.00 Tax Year Paid 1998 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 9/11/2001 Payment Amount $1,000.00 Tax Year Paid 1998 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 8/31/2001 Payment Amount $787.20 Tax Year Paid 1998 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 8/31/2001 Payment Amount $212.80 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 4/10/2001 Payment Amount $1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 2/14/2001 Payment Amount $1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 1/24/2001 Payment Amount $1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 11/8/2000 Payment Amount $3,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 10/31/2000 Payment Amount -$1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 10/31/2000 Payment Amount $1,000.00 Tax Year Paid 1997 Payer SKILES, JAMES M ETUX SANDRA Actions Receipt
Payment Date 9/29/2000 Payment Amount -$3,000.00 Tax Year Paid 1997 Payer SKILES ENTERPRISES Actions Receipt
Payment Date 9/29/2000 Payment Amount $3,000.00 Tax Year Paid 1997 Payer SKILES ENTERPRISES Actions Receipt
Payment Date 12/31/1996 Payment Amount $4,435.76 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 5/6/1996 Payment Amount -$153.44 Tax Year Paid 1995 Payer JAMES M OR SANDRA SKILES AND Actions Receipt
Payment Date 12/31/1995 Payment Amount $4,325.98 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $4,557.16 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $4,272.99 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/30/2025	$995.98	2024	Sandra Skiles	Receipt
5/29/2025	$906.30	2024	Sandra Skiles	Receipt
3/28/2025	-$1,085.60	2024	Sandra Skiles	Receipt
3/28/2025	$1,085.60	2024	Sandra Skiles	Receipt
3/28/2025	$1,085.60	2024	SANDRA SKILES	Receipt
1/30/2025	$45.96	2024	Sandra skiles	Receipt
1/30/2025	-$950.00	2024	Sandra skiles	Receipt
1/30/2025	$950.00	2024	Sandra skiles	Receipt
1/30/2025	$950.00	2024	SANDRA SKILES	Receipt
7/28/2024	$1,021.78	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
5/30/2024	$1,021.75	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
3/27/2024	$1,021.75	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
1/29/2024	-$1,021.76	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
1/29/2024	$1,021.76	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
1/29/2024	$1,021.76	2023	SKILES JAMES M AND SKILES SANDRA	Receipt
7/29/2023	$1,359.36	2022	SKILES JAMES M AND SKILES SANDRA	Receipt
5/27/2023	$1,359.36	2022	SKILES JAMES M AND SKILES SANDRA	Receipt
3/30/2023	$1,359.36	2022	SKILES JAMES M AND SKILES SANDRA	Receipt
1/28/2023	$1,359.36	2022	SKILES JAMES M AND SKILES SANDRA	Receipt
7/28/2022	$1,321.10	2021	SKILES JAMES M AND SKILES SANDRA	Receipt
5/27/2022	$1,321.08	2021	SKILES JAMES M AND SKILES SANDRA	Receipt
3/28/2022	$1,321.07	2021	SKILES JAMES M AND SKILES SANDRA	Receipt
1/24/2022	$1,321.09	2021	SKILES JAMES M AND SKILES SANDRA	Receipt
7/29/2021	$1,230.33	2020	SKILES JAMES M AND SKILES SANDRA	Receipt
5/28/2021	$1,230.31	2020	SKILES JAMES M AND SKILES SANDRA	Receipt
3/30/2021	$1,230.19	2020	SKILES JAMES M AND SKILES SANDRA	Receipt
1/29/2021	$1,230.45	2020	SKILES JAMES M AND SKILES SANDRA	Receipt
7/30/2020	$1,242.15	2019	SKILES JAMES M AND SKILES SANDRA	Receipt
5/28/2020	$1,242.14	2019	SKILES JAMES M AND SKILES SANDRA	Receipt
2/24/2020	$1,242.14	2019	SKILES JAMES M AND SKILES SANDRA	Receipt
1/31/2020	$1,242.15	2019	SKILES JAMES M AND SKILES SANDRA	Receipt
7/30/2019	$1,320.42	2018	SKILES JAMES M AND SKILES SANDRA	Receipt
7/30/2019	-$1,097.02	2018	SKILES SANDRA	Receipt
7/30/2019	$1,097.02	2018	SKILES SANDRA	Receipt
5/31/2019	$1,320.41	2018	SKILES JAMES M AND SKILES SANDRA	Receipt
3/28/2019	$1,320.41	2018	SKILES JAMES M AND SKILES SANDRA	Receipt
1/30/2019	$1,320.42	2018	SKILES JAMES M AND SKILES SANDRA	Receipt
7/27/2018	$1,322.49	2017	SKILES JAMES M AND SKILES SANDRA	Receipt
5/30/2018	$1,322.48	2017	SKILES JAMES M AND SKILES SANDRA	Receipt
3/29/2018	$1,322.48	2017	SKILES JAMES M AND SKILES SANDRA	Receipt
1/24/2018	$1,322.49	2017	Sandra Skiles	Receipt
1/30/2017	$5,068.16	2016	Sandra Skiles	Receipt
2/25/2016	$4,628.21	2015	Sandra Skiles	Receipt
12/10/2014	$5,757.06	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$5,786.59	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$5,764.63	2012	GMAC MORTGAGE LLC -1	Receipt
11/9/2012	-$784.71	2011	SKILES, JAMES M ETUX SANDRA	Receipt
12/23/2011	$6,627.03	2011	GMAC MORTGAGE	Receipt
12/23/2010	$6,165.64	2010	GMAC MORTGAGE	Receipt
1/26/2010	$6,242.28	2009	GMAC MORTGAGE	Receipt
12/16/2008	$6,316.64	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$6,007.17	2007	GMAC MORTGAGE	Receipt
11/27/2006	$6,746.38	2006	GMAC MTG	Receipt
11/27/2006	$3,709.69	2005	GMAC MTG	Receipt
4/28/2006	$5,000.00	2005	SKILES ENTERPRISES	Receipt
5/24/2005	$7,211.68	2004	SKILES, JAMES M ETUX SANDRA	Receipt
1/31/2004	$6,356.77	2003	SKILES, JAMES M ETUX SANDRA	Receipt
5/30/2003	$6,920.74	2002	SKILES, JAMES M ETUX SANDRA	Receipt
1/31/2003	$613.34	2001	FAIRBANKS CAPITAL CORP	Receipt
1/31/2003	$1,547.82	2001	FAIRBANKS CAPITAL CORP	Receipt
11/26/2002	-$1,200.00	2001	SKILES, JAMES M ETUX SANDRA	Receipt
11/26/2002	$1,200.00	2001	SKILES, JAMES M ETUX SANDRA	Receipt
9/30/2002	-$13.04	2002	MIKE SKILES	Receipt
9/30/2002	$13.04	2002	MIKE SKILES	Receipt
9/30/2002	-$1,986.96	2001	MIKE SKILES	Receipt
9/30/2002	$1,986.96	2001	MIKE SKILES	Receipt
9/18/2002	$5,000.00	2001	MIKE SKILES	Receipt
5/3/2002	$296.85	2001	FAIRBANKS CAPITAL CORP	Receipt
5/3/2002	$7,281.15	2000	FAIRBANKS CAPITAL CORP	Receipt
5/3/2002	$7,760.27	1999	FAIRBANKS CAPITAL CORP	Receipt
5/3/2002	$8,090.86	1998	FAIRBANKS CAPITAL CORP	Receipt
9/11/2001	-$1,000.00	1998	SKILES, JAMES M ETUX SANDRA	Receipt
9/11/2001	$1,000.00	1998	SKILES, JAMES M ETUX SANDRA	Receipt
8/31/2001	$787.20	1998	SKILES, JAMES M ETUX SANDRA	Receipt
8/31/2001	$212.80	1997	SKILES, JAMES M ETUX SANDRA	Receipt
4/10/2001	$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
2/14/2001	$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
1/24/2001	$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
11/30/2000	$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
11/8/2000	$3,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
10/31/2000	-$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
10/31/2000	$1,000.00	1997	SKILES, JAMES M ETUX SANDRA	Receipt
9/29/2000	-$3,000.00	1997	SKILES ENTERPRISES	Receipt
9/29/2000	$3,000.00	1997	SKILES ENTERPRISES	Receipt
12/31/1996	$4,435.76	1996	MERITECH MORTGAGE SERVICES INC	Receipt
5/6/1996	-$153.44	1995	JAMES M OR SANDRA SKILES AND	Receipt
12/31/1995	$4,325.98	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$4,557.16	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$4,272.99	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,109.52 Base Tax Paid $0.00 Base Tax Due $1,109.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,109.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $470.23 Base Tax Paid $0.00 Base Tax Due $470.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.23
Jurisdiction Tarrant County (220) Base Tax $530.64 Base Tax Paid $0.00 Base Tax Due $530.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.73 Base Tax Paid $0.00 Base Tax Due $327.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.73
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $678.81 Base Tax Paid $0.00 Base Tax Due $678.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $678.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,109.52	$0.00	$1,109.52	$0.00	$0.00	$0.00	$1,109.52
JPS HEALTH NETWORK (224)	$470.23	$0.00	$470.23	$0.00	$0.00	$0.00	$470.23
Tarrant County (220)	$530.64	$0.00	$530.64	$0.00	$0.00	$0.00	$530.64
TARRANT COUNTY COLLEGE (225)	$327.73	$0.00	$327.73	$0.00	$0.00	$0.00	$327.73
HURST-EULESS-BEDFORD ISD (916)	$678.81	$0.00	$678.81	$0.00	$0.00	$0.00	$678.81

Account: 00005053366

$3,116.93

$3,116.93

Basic Information

Property Tax Record

2025

$3,116.93

Account:
00005053366