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:
00005663296

Total Due

$11,342.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,342.55

Basic Information

Owner

BEECH EDNA EARL

701 WHISPERING WOOD CIR

SOUTHLAKE, TX 76092-9002

Type

Real

Ownership %

100.000000

Location

0002050 CROOKED LN

Legal

GREENLEE BUSINESS PARK ADDN BLOCK 1 LOT 3

Acres

2.350

Year Built

SqFt

0.000

UDI

2025 values

Land: 341,665

Improvement: 330,335

2025 exemptions

None

2024 values

Land: 341,665

Improvement: 218,335

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,342.55

Last Payment

None

Levy Amount

$11,342.55

Levy Due

$11,342.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 341,665

Improvement: 330,335

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $9,794.29 Tax Year Paid 2024 Payer BEECH EDNA EARL Actions Receipt
Payment Date 12/18/2023 Payment Amount $10,206.95 Tax Year Paid 2023 Payer BEECH EDNA EARL Actions Receipt
Payment Date 1/5/2023 Payment Amount $11,649.96 Tax Year Paid 2022 Payer BEECH EDNA EARL Actions Receipt
Payment Date 12/15/2021 Payment Amount $11,759.08 Tax Year Paid 2021 Payer BEECH EDNA EARL Actions Receipt
Payment Date 1/8/2021 Payment Amount $11,400.00 Tax Year Paid 2020 Payer BEECH EDNA EARL Actions Receipt
Payment Date 12/10/2019 Payment Amount $10,857.05 Tax Year Paid 2019 Payer Edna Bennett Actions Receipt
Payment Date 12/11/2018 Payment Amount $8,917.57 Tax Year Paid 2018 Payer Edna Bennett Actions Receipt
Payment Date 12/15/2017 Payment Amount $8,495.99 Tax Year Paid 2017 Payer Edna Bennett Actions Receipt
Payment Date 1/19/2017 Payment Amount $7,160.56 Tax Year Paid 2016 Payer Edna Beech Actions Receipt
Payment Date 1/20/2016 Payment Amount $9,617.45 Tax Year Paid 2015 Payer Edna Beech Actions Receipt
Payment Date 1/15/2015 Payment Amount $9,636.70 Tax Year Paid 2014 Payer Edna Beech Actions Receipt
Payment Date 1/21/2014 Payment Amount $9,636.70 Tax Year Paid 2013 Payer Edna Beech Actions Receipt
Payment Date 1/22/2013 Payment Amount $9,634.66 Tax Year Paid 2012 Payer BEECH, EDNA EARL Actions Receipt
Payment Date 1/23/2012 Payment Amount $9,692.40 Tax Year Paid 2011 Payer Edna Beech Actions Receipt
Payment Date 1/26/2011 Payment Amount $9,648.79 Tax Year Paid 2010 Payer Edna Beech Actions Receipt
Payment Date 1/12/2010 Payment Amount $10,593.71 Tax Year Paid 2009 Payer Edna Beech Actions Receipt
Payment Date 1/14/2009 Payment Amount $10,862.51 Tax Year Paid 2008 Payer Edna Beech Actions Receipt
Payment Date 12/13/2007 Payment Amount $9,868.62 Tax Year Paid 2007 Payer BEECH, JOHN L & EDNA E BEECH Actions Receipt
Payment Date 1/18/2007 Payment Amount $10,367.54 Tax Year Paid 2006 Payer BEECH, JOHN L & EDNA E BEECH Actions Receipt
Payment Date 1/6/2006 Payment Amount $9,379.36 Tax Year Paid 2005 Payer BEECH, EDNA E Actions Receipt
Payment Date 1/20/2005 Payment Amount $9,379.36 Tax Year Paid 2004 Payer BEECH, JOHNNY L ETUX EDNA Actions Receipt
Payment Date 1/21/2004 Payment Amount $10,197.14 Tax Year Paid 2003 Payer BEECH, JOHNNY L ETUX EDNA Actions Receipt
Payment Date 1/27/2003 Payment Amount $7,823.70 Tax Year Paid 2002 Payer BEECH, JOHNNY L ETUX EDNA Actions Receipt
Payment Date 12/6/2001 Payment Amount $7,646.16 Tax Year Paid 2001 Payer BEECH, JOHNNY L ETUX EDNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$9,794.29	2024	BEECH EDNA EARL	Receipt
12/18/2023	$10,206.95	2023	BEECH EDNA EARL	Receipt
1/5/2023	$11,649.96	2022	BEECH EDNA EARL	Receipt
12/15/2021	$11,759.08	2021	BEECH EDNA EARL	Receipt
1/8/2021	$11,400.00	2020	BEECH EDNA EARL	Receipt
12/10/2019	$10,857.05	2019	Edna Bennett	Receipt
12/11/2018	$8,917.57	2018	Edna Bennett	Receipt
12/15/2017	$8,495.99	2017	Edna Bennett	Receipt
1/19/2017	$7,160.56	2016	Edna Beech	Receipt
1/20/2016	$9,617.45	2015	Edna Beech	Receipt
1/15/2015	$9,636.70	2014	Edna Beech	Receipt
1/21/2014	$9,636.70	2013	Edna Beech	Receipt
1/22/2013	$9,634.66	2012	BEECH, EDNA EARL	Receipt
1/23/2012	$9,692.40	2011	Edna Beech	Receipt
1/26/2011	$9,648.79	2010	Edna Beech	Receipt
1/12/2010	$10,593.71	2009	Edna Beech	Receipt
1/14/2009	$10,862.51	2008	Edna Beech	Receipt
12/13/2007	$9,868.62	2007	BEECH, JOHN L & EDNA E BEECH	Receipt
1/18/2007	$10,367.54	2006	BEECH, JOHN L & EDNA E BEECH	Receipt
1/6/2006	$9,379.36	2005	BEECH, EDNA E	Receipt
1/20/2005	$9,379.36	2004	BEECH, JOHNNY L ETUX EDNA	Receipt
1/21/2004	$10,197.14	2003	BEECH, JOHNNY L ETUX EDNA	Receipt
1/27/2003	$7,823.70	2002	BEECH, JOHNNY L ETUX EDNA	Receipt
12/6/2001	$7,646.16	2001	BEECH, JOHNNY L ETUX EDNA	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,982.40 Base Tax Paid $0.00 Base Tax Due $1,982.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,982.40
Jurisdiction Tarrant County (220) Base Tax $1,251.26 Base Tax Paid $0.00 Base Tax Due $1,251.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,251.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,108.80 Base Tax Paid $0.00 Base Tax Due $1,108.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,108.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $754.52 Base Tax Paid $0.00 Base Tax Due $754.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.52
Jurisdiction CARROLL ISD (919) Base Tax $6,245.57 Base Tax Paid $0.00 Base Tax Due $6,245.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,245.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,982.40	$0.00	$1,982.40	$0.00	$0.00	$0.00	$1,982.40
Tarrant County (220)	$1,251.26	$0.00	$1,251.26	$0.00	$0.00	$0.00	$1,251.26
JPS HEALTH NETWORK (224)	$1,108.80	$0.00	$1,108.80	$0.00	$0.00	$0.00	$1,108.80
TARRANT COUNTY COLLEGE (225)	$754.52	$0.00	$754.52	$0.00	$0.00	$0.00	$754.52
CARROLL ISD (919)	$6,245.57	$0.00	$6,245.57	$0.00	$0.00	$0.00	$6,245.57

Account: 00005663296

$11,342.55

$11,342.55

Basic Information

Property Tax Record

2025

$11,342.55

Account:
00005663296