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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005585694

Total Due

$5,806.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,806.91

Basic Information

Owner

WATTS MICHAEL R AND WATTS MARY

1129 WILDWOOD CIR

BEDFORD, TX 76021-3326

Type

Real

Ownership %

100.000000

Location

0001129 WILDWOOD CIR

Legal

OAKGROVE PLACE ADDITION BLOCK 1 LOT 8

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 287,336

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 365,863

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,806.91

Last Payment

None

Levy Amount

$5,806.91

Levy Due

$5,806.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 287,336

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 7/31/2025 Payment Amount $1,867.17 Tax Year Paid 2024 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 6/2/2025 Payment Amount $1,867.13 Tax Year Paid 2024 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 4/1/2025 Payment Amount $1,866.28 Tax Year Paid 2024 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,868.00 Tax Year Paid 2024 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 7/31/2024 Payment Amount $1,696.14 Tax Year Paid 2023 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,696.16 Tax Year Paid 2023 Payer MIKE R WATTS Actions Receipt
Payment Date 3/28/2024 Payment Amount $1,696.17 Tax Year Paid 2023 Payer MIKE R WATTS Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,696.16 Tax Year Paid 2023 Payer MIKE R WATTS Actions Receipt
Payment Date 7/31/2023 Payment Amount $1,919.67 Tax Year Paid 2022 Payer MARY WATTS Actions Receipt
Payment Date 5/31/2023 Payment Amount $1,897.81 Tax Year Paid 2022 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,930.58 Tax Year Paid 2022 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,930.58 Tax Year Paid 2022 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 7/29/2022 Payment Amount $1,872.38 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 5/31/2022 Payment Amount $1,872.33 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 3/31/2022 Payment Amount $1,857.68 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 2/1/2022 Payment Amount -$1,887.00 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 2/1/2022 Payment Amount $1,887.00 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,887.00 Tax Year Paid 2021 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 9/1/2021 Payment Amount -$58.90 Tax Year Paid 2020 Payer MIKE R WATTS Actions Receipt
Payment Date 8/2/2021 Payment Amount $1,895.17 Tax Year Paid 2020 Payer MIKE R WATTS Actions Receipt
Payment Date 6/1/2021 Payment Amount $1,895.16 Tax Year Paid 2020 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 3/31/2021 Payment Amount $1,263.32 Tax Year Paid 2020 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,527.00 Tax Year Paid 2020 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 7/31/2020 Payment Amount $1,727.22 Tax Year Paid 2019 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 6/1/2020 Payment Amount $1,727.20 Tax Year Paid 2019 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 3/30/2020 Payment Amount $1,727.20 Tax Year Paid 2019 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,727.21 Tax Year Paid 2019 Payer WATTS MICHAEL R AND WATTS MARY Actions Receipt
Payment Date 7/31/2019 Payment Amount $1,591.11 Tax Year Paid 2018 Payer MIKE R WATTS Actions Receipt
Payment Date 5/31/2019 Payment Amount $1,591.14 Tax Year Paid 2018 Payer MIKE R WATTS Actions Receipt
Payment Date 4/1/2019 Payment Amount $1,591.15 Tax Year Paid 2018 Payer MIKE R WATTS Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,591.13 Tax Year Paid 2018 Payer MIKE R WATTS Actions Receipt
Payment Date 7/31/2018 Payment Amount $1,411.95 Tax Year Paid 2017 Payer MIKE R WATTS Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,411.93 Tax Year Paid 2017 Payer MIKE R WATTS Actions Receipt
Payment Date 3/29/2018 Payment Amount $1,411.93 Tax Year Paid 2017 Payer MIKE R WATTS Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,411.94 Tax Year Paid 2017 Payer MIKE R WATTS Actions Receipt
Payment Date 8/1/2017 Payment Amount $1,373.96 Tax Year Paid 2016 Payer MIKE R WATTS Actions Receipt
Payment Date 5/31/2017 Payment Amount $1,284.07 Tax Year Paid 2016 Payer MIKE R WATTS Actions Receipt
Payment Date 3/30/2017 Payment Amount $852.85 Tax Year Paid 2016 Payer MIKE R WATTS Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,715.31 Tax Year Paid 2016 Payer MIKE R WATTS Actions Receipt
Payment Date 7/29/2016 Payment Amount $1,187.88 Tax Year Paid 2015 Payer MIKE R WATTS Actions Receipt
Payment Date 5/27/2016 Payment Amount $1,187.84 Tax Year Paid 2015 Payer MIKE R WATTS Actions Receipt
Payment Date 3/30/2016 Payment Amount $1,187.86 Tax Year Paid 2015 Payer WATTS MICHAEL R Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,187.86 Tax Year Paid 2015 Payer WATTS MICHAEL R Actions Receipt
Payment Date 7/30/2015 Payment Amount $1,233.32 Tax Year Paid 2014 Payer MIKE R WATTS Actions Receipt
Payment Date 7/14/2015 Payment Amount -$0.01 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/28/2015 Payment Amount $1,233.31 Tax Year Paid 2014 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 3/31/2015 Payment Amount $822.22 Tax Year Paid 2014 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,644.43 Tax Year Paid 2014 Payer MIKE R WATTS Actions Receipt
Payment Date 6/4/2014 Payment Amount $2,565.10 Tax Year Paid 2013 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 3/31/2014 Payment Amount $1,239.18 Tax Year Paid 2013 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,239.18 Tax Year Paid 2013 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/30/2013 Payment Amount $0.01 Tax Year Paid 2014 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/30/2013 Payment Amount $1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/30/2013 Payment Amount -$1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/30/2013 Payment Amount $1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 6/5/2013 Payment Amount -$1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 6/5/2013 Payment Amount $1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 5/31/2013 Payment Amount -$1,195.08 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,195.08 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 3/29/2013 Payment Amount $1,195.08 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,195.09 Tax Year Paid 2012 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/30/2012 Payment Amount $1,200.56 Tax Year Paid 2011 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,200.56 Tax Year Paid 2011 Payer MIKE R WATTS Actions Receipt
Payment Date 3/30/2012 Payment Amount $1,200.62 Tax Year Paid 2011 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,200.58 Tax Year Paid 2011 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/21/2011 Payment Amount $1,135.42 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 5/27/2011 Payment Amount $1,135.42 Tax Year Paid 2010 Payer MIKE R WATTS Actions Receipt
Payment Date 3/30/2011 Payment Amount $1,135.48 Tax Year Paid 2010 Payer MIKE R WATTS Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,135.44 Tax Year Paid 2010 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 7/29/2010 Payment Amount $1,194.49 Tax Year Paid 2009 Payer MIKE R WATTS Actions Receipt
Payment Date 5/28/2010 Payment Amount $1,194.49 Tax Year Paid 2009 Payer MIKE R WATTS Actions Receipt
Payment Date 3/30/2010 Payment Amount $1,194.50 Tax Year Paid 2009 Payer MIKE R WATTS Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,194.50 Tax Year Paid 2009 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 6/30/2009 Payment Amount $0.01 Tax Year Paid 2008 Payer WATTS, MICHAEL R ETUX MARY Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,560.77 Tax Year Paid 2008 Payer MIKE R WATTS Actions Receipt
Payment Date 6/30/2009 Payment Amount $0.01 Tax Year Paid 2007 Payer MIKE R WATTS Actions Receipt
Payment Date 11/25/2008 Payment Amount $2,560.79 Tax Year Paid 2008 Payer MIKE R WATTS Actions Receipt
Payment Date 2/14/2008 Payment Amount -$457.96 Tax Year Paid 2007 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 2/14/2008 Payment Amount $457.96 Tax Year Paid 2007 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 2/14/2008 Payment Amount $457.96 Tax Year Paid 2007 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 10/22/2007 Payment Amount $5,646.57 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 10/22/2007 Payment Amount $10,349.79 Tax Year Paid 2006 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 10/22/2007 Payment Amount $11,379.37 Tax Year Paid 2005 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 4/19/2005 Payment Amount -$203.47 Tax Year Paid 2004 Payer LESTER, JIMMY ETUX NANCY J Actions Receipt
Payment Date 12/23/2004 Payment Amount $6,159.14 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,650.24 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,013.95 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,303.14 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $4,116.18 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $4,011.09 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/21/1998 Payment Amount $3,995.23 Tax Year Paid 1998 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,955.05 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1996 Payment Amount $4,140.30 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/6/1995 Payment Amount $3,894.51 Tax Year Paid 1995 Payer STANDARD FEDERAL BANK Actions Receipt
Payment Date 4/11/1995 Payment Amount -$153.50 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/15/1994 Payment Amount $3,708.84 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/31/1993 Payment Amount $3,282.10 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$1,867.17	2024	WATTS MICHAEL R AND WATTS MARY	Receipt
6/2/2025	$1,867.13	2024	WATTS MICHAEL R AND WATTS MARY	Receipt
4/1/2025	$1,866.28	2024	WATTS MICHAEL R AND WATTS MARY	Receipt
1/31/2025	$1,868.00	2024	WATTS MICHAEL R AND WATTS MARY	Receipt
7/31/2024	$1,696.14	2023	WATTS MICHAEL R AND WATTS MARY	Receipt
5/31/2024	$1,696.16	2023	MIKE R WATTS	Receipt
3/28/2024	$1,696.17	2023	MIKE R WATTS	Receipt
1/31/2024	$1,696.16	2023	MIKE R WATTS	Receipt
7/31/2023	$1,919.67	2022	MARY WATTS	Receipt
5/31/2023	$1,897.81	2022	WATTS MICHAEL R AND WATTS MARY	Receipt
3/31/2023	$1,930.58	2022	WATTS MICHAEL R AND WATTS MARY	Receipt
1/30/2023	$1,930.58	2022	WATTS MICHAEL R AND WATTS MARY	Receipt
7/29/2022	$1,872.38	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
5/31/2022	$1,872.33	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
3/31/2022	$1,857.68	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
2/1/2022	-$1,887.00	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
2/1/2022	$1,887.00	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
1/31/2022	$1,887.00	2021	WATTS MICHAEL R AND WATTS MARY	Receipt
9/1/2021	-$58.90	2020	MIKE R WATTS	Receipt
8/2/2021	$1,895.17	2020	MIKE R WATTS	Receipt
6/1/2021	$1,895.16	2020	WATTS MICHAEL R AND WATTS MARY	Receipt
3/31/2021	$1,263.32	2020	WATTS MICHAEL R AND WATTS MARY	Receipt
1/29/2021	$2,527.00	2020	WATTS MICHAEL R AND WATTS MARY	Receipt
7/31/2020	$1,727.22	2019	WATTS MICHAEL R AND WATTS MARY	Receipt
6/1/2020	$1,727.20	2019	WATTS MICHAEL R AND WATTS MARY	Receipt
3/30/2020	$1,727.20	2019	WATTS MICHAEL R AND WATTS MARY	Receipt
1/29/2020	$1,727.21	2019	WATTS MICHAEL R AND WATTS MARY	Receipt
7/31/2019	$1,591.11	2018	MIKE R WATTS	Receipt
5/31/2019	$1,591.14	2018	MIKE R WATTS	Receipt
4/1/2019	$1,591.15	2018	MIKE R WATTS	Receipt
1/31/2019	$1,591.13	2018	MIKE R WATTS	Receipt
7/31/2018	$1,411.95	2017	MIKE R WATTS	Receipt
5/31/2018	$1,411.93	2017	MIKE R WATTS	Receipt
3/29/2018	$1,411.93	2017	MIKE R WATTS	Receipt
1/31/2018	$1,411.94	2017	MIKE R WATTS	Receipt
8/1/2017	$1,373.96	2016	MIKE R WATTS	Receipt
5/31/2017	$1,284.07	2016	MIKE R WATTS	Receipt
3/30/2017	$852.85	2016	MIKE R WATTS	Receipt
1/31/2017	$1,715.31	2016	MIKE R WATTS	Receipt
7/29/2016	$1,187.88	2015	MIKE R WATTS	Receipt
5/27/2016	$1,187.84	2015	MIKE R WATTS	Receipt
3/30/2016	$1,187.86	2015	WATTS MICHAEL R	Receipt
1/29/2016	$1,187.86	2015	WATTS MICHAEL R	Receipt
7/30/2015	$1,233.32	2014	MIKE R WATTS	Receipt
7/14/2015	-$0.01	2012	PAYMENT TRANSFER	Receipt
5/28/2015	$1,233.31	2014	WATTS, MICHAEL R ETUX MARY	Receipt
3/31/2015	$822.22	2014	WATTS, MICHAEL R ETUX MARY	Receipt
1/29/2015	$1,644.43	2014	MIKE R WATTS	Receipt
6/4/2014	$2,565.10	2013	WATTS, MICHAEL R ETUX MARY	Receipt
3/31/2014	$1,239.18	2013	WATTS, MICHAEL R ETUX MARY	Receipt
1/30/2014	$1,239.18	2013	WATTS, MICHAEL R ETUX MARY	Receipt
7/30/2013	$0.01	2014	WATTS, MICHAEL R ETUX MARY	Receipt
7/30/2013	$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
7/30/2013	-$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
7/30/2013	$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
6/5/2013	-$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
6/5/2013	$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
5/31/2013	-$1,195.08	2012	WATTS, MICHAEL R ETUX MARY	Receipt
5/31/2013	$1,195.08	2012	WATTS, MICHAEL R ETUX MARY	Receipt
5/31/2013	$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
3/29/2013	$1,195.08	2012	WATTS, MICHAEL R ETUX MARY	Receipt
1/25/2013	$1,195.09	2012	WATTS, MICHAEL R ETUX MARY	Receipt
7/30/2012	$1,200.56	2011	WATTS, MICHAEL R ETUX MARY	Receipt
5/31/2012	$1,200.56	2011	MIKE R WATTS	Receipt
3/30/2012	$1,200.62	2011	WATTS, MICHAEL R ETUX MARY	Receipt
1/31/2012	$1,200.58	2011	WATTS, MICHAEL R ETUX MARY	Receipt
7/21/2011	$1,135.42	2010		Receipt
5/27/2011	$1,135.42	2010	MIKE R WATTS	Receipt
3/30/2011	$1,135.48	2010	MIKE R WATTS	Receipt
1/31/2011	$1,135.44	2010	WATTS, MICHAEL R ETUX MARY	Receipt
7/29/2010	$1,194.49	2009	MIKE R WATTS	Receipt
5/28/2010	$1,194.49	2009	MIKE R WATTS	Receipt
3/30/2010	$1,194.50	2009	MIKE R WATTS	Receipt
1/26/2010	$1,194.50	2009	WATTS, MICHAEL R ETUX MARY	Receipt
6/30/2009	$0.01	2008	WATTS, MICHAEL R ETUX MARY	Receipt
6/30/2009	$2,560.77	2008	MIKE R WATTS	Receipt
6/30/2009	$0.01	2007	MIKE R WATTS	Receipt
11/25/2008	$2,560.79	2008	MIKE R WATTS	Receipt
2/14/2008	-$457.96	2007	DEUTSCHE BANK NATIONAL TR CO	Receipt
2/14/2008	$457.96	2007	DEUTSCHE BANK NATIONAL TR CO	Receipt
2/14/2008	$457.96	2007	DEUTSCHE BANK NATIONAL TR CO	Receipt
10/22/2007	$5,646.57	2007	HOME LOAN SERVICES	Receipt
10/22/2007	$10,349.79	2006	HOME LOAN SERVICES	Receipt
10/22/2007	$11,379.37	2005	HOME LOAN SERVICES	Receipt
4/19/2005	-$203.47	2004	LESTER, JIMMY ETUX NANCY J	Receipt
12/23/2004	$6,159.14	2004	WELLS FARGO MTG	Receipt
12/31/2003	$5,650.24	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$5,013.95	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$4,303.14	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$4,116.18	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$4,011.09	1999	CHASE MANHATTAN MTG CORP	Receipt
12/21/1998	$3,995.23	1998	MELLON MORTGAGE COMPANY	Receipt
12/30/1997	$3,955.05	1997	MELLON MORTGAGE COMPANY	Receipt
12/31/1996	$4,140.30	1996	MELLON MORTGAGE COMPANY	Receipt
12/6/1995	$3,894.51	1995	STANDARD FEDERAL BANK	Receipt
4/11/1995	-$153.50	1994	FIDELITY NATIONAL TITLE CO	Receipt
12/15/1994	$3,708.84	1994	FIDELITY NATIONAL TITLE CO	Receipt
12/31/1993	$3,282.10	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $415.81 Base Tax Paid $0.00 Base Tax Due $415.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $491.48 Base Tax Paid $0.00 Base Tax Due $491.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.48
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,369.93 Base Tax Paid $0.00 Base Tax Due $2,369.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,369.93
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,975.06 Base Tax Paid $0.00 Base Tax Due $1,975.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,975.06
Jurisdiction Tarrant County (220) Base Tax $554.63 Base Tax Paid $0.00 Base Tax Due $554.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$415.81	$0.00	$415.81	$0.00	$0.00	$0.00	$415.81
JPS HEALTH NETWORK (224)	$491.48	$0.00	$491.48	$0.00	$0.00	$0.00	$491.48
HURST-EULESS-BEDFORD ISD (916)	$2,369.93	$0.00	$2,369.93	$0.00	$0.00	$0.00	$2,369.93
CITY OF BEDFORD (002)	$1,975.06	$0.00	$1,975.06	$0.00	$0.00	$0.00	$1,975.06
Tarrant County (220)	$554.63	$0.00	$554.63	$0.00	$0.00	$0.00	$554.63

Account: 00005585694

$5,806.91

$5,806.91

Basic Information

Property Tax Record

2025

$5,806.91

Account:
00005585694