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:
00005587042

Total Due

$5,945.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,945.19

Basic Information

Owner

LEWALLEN JANIS L. AND FRANSEN DINA G.

3213 TIMBER VIEW CIR

BEDFORD, TX 76021-3371

Type

Real

Ownership %

100.000000

Location

0003213 TIMBER VIEW CIR

Legal

TIMBER VIEW ESTATES ADDITION BLOCK 2 LOT 19

Acres

0.282

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 282,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 269,050

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,945.19

Last Payment

None

Levy Amount

$5,945.19

Levy Due

$5,945.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 282,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/28/2024 Payment Amount $5,889.01 Tax Year Paid 2024 Payer JANIS LEWALLEN Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,331.60 Tax Year Paid 2023 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/28/2022 Payment Amount $6,162.17 Tax Year Paid 2022 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/27/2021 Payment Amount $6,655.78 Tax Year Paid 2021 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,942.96 Tax Year Paid 2020 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/31/2019 Payment Amount $7,004.56 Tax Year Paid 2019 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,541.78 Tax Year Paid 2018 Payer LEWALLEN JANIS L. AND FRANSEN DINA G. Actions Receipt
Payment Date 12/31/2017 Payment Amount $6,841.73 Tax Year Paid 2017 Payer LEVIN ALEX AND LEVIN SHAENA Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,976.57 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,669.13 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,716.08 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,555.33 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,565.08 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,586.08 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,327.16 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,299.07 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,269.95 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,296.36 Tax Year Paid 2007 Payer FANNIE MAE Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,523.82 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 3/31/2006 Payment Amount $5,151.66 Tax Year Paid 2005 Payer DAVIS, JAMES D JR Actions Receipt
Payment Date 7/21/2005 Payment Amount $95.01 Tax Year Paid 2004 Payer 7 ADVANTAGE TIRE PROS LP Actions Receipt
Payment Date 6/29/2005 Payment Amount $5,130.50 Tax Year Paid 2004 Payer DAVIS, JAMES D JR Actions Receipt
Payment Date 2/3/2005 Payment Amount $5,128.40 Tax Year Paid 2004 Payer 00005587042 Actions Receipt
Payment Date 2/3/2005 Payment Amount -$5,128.40 Tax Year Paid 2004 Payer 00005587042 Actions Receipt
Payment Date 1/16/2004 Payment Amount $4,357.33 Tax Year Paid 2003 Payer DAVIS, JAMES D JR Actions Receipt
Payment Date 4/21/2003 Payment Amount $4,839.44 Tax Year Paid 2002 Payer DAVIS, JAMES D JR Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,737.29 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$5,889.01	2024	JANIS LEWALLEN	Receipt
12/28/2023	$5,331.60	2023	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/28/2022	$6,162.17	2022	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/27/2021	$6,655.78	2021	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/31/2020	$6,942.96	2020	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/31/2019	$7,004.56	2019	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/31/2018	$6,541.78	2018	LEWALLEN JANIS L. AND FRANSEN DINA G.	Receipt
12/31/2017	$6,841.73	2017	LEVIN ALEX AND LEVIN SHAENA	Receipt
12/23/2016	$5,976.57	2016	CHASE - 2	Receipt
12/23/2015	$4,669.13	2015	CHASE - 2	Receipt
12/10/2014	$4,716.08	2014	CHASE - 2	Receipt
12/17/2013	$4,555.33	2013	CHASE - 2	Receipt
12/14/2012	$4,565.08	2012	CHASE - 2	Receipt
1/9/2012	$4,586.08	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$4,327.16	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,299.07	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,269.95	2008	CHASE HOME FINANCE LLC	Receipt
1/11/2008	$4,296.36	2007	FANNIE MAE	Receipt
12/27/2006	$4,523.82	2006	INDYMAC HOME LOAN SERVICING	Receipt
3/31/2006	$5,151.66	2005	DAVIS, JAMES D JR	Receipt
7/21/2005	$95.01	2004	7 ADVANTAGE TIRE PROS LP	Receipt
6/29/2005	$5,130.50	2004	DAVIS, JAMES D JR	Receipt
2/3/2005	$5,128.40	2004	00005587042	Receipt
2/3/2005	-$5,128.40	2004	00005587042	Receipt
1/16/2004	$4,357.33	2003	DAVIS, JAMES D JR	Receipt
4/21/2003	$4,839.44	2002	DAVIS, JAMES D JR	Receipt
12/26/2001	$3,737.29	2001	AURORA LOAN SERVICES INC	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $2,010.13 Base Tax Paid $0.00 Base Tax Due $2,010.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,010.13
Jurisdiction Tarrant County (220) Base Tax $569.03 Base Tax Paid $0.00 Base Tax Due $569.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $504.24 Base Tax Paid $0.00 Base Tax Due $504.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $423.30 Base Tax Paid $0.00 Base Tax Due $423.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.30
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,438.49 Base Tax Paid $0.00 Base Tax Due $2,438.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,438.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$2,010.13	$0.00	$2,010.13	$0.00	$0.00	$0.00	$2,010.13
Tarrant County (220)	$569.03	$0.00	$569.03	$0.00	$0.00	$0.00	$569.03
JPS HEALTH NETWORK (224)	$504.24	$0.00	$504.24	$0.00	$0.00	$0.00	$504.24
TARRANT COUNTY COLLEGE (225)	$423.30	$0.00	$423.30	$0.00	$0.00	$0.00	$423.30
HURST-EULESS-BEDFORD ISD (916)	$2,438.49	$0.00	$2,438.49	$0.00	$0.00	$0.00	$2,438.49

Account: 00005587042

$5,945.19

$5,945.19

Basic Information

Property Tax Record

2025

$5,945.19

Account:
00005587042