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:
00005858860

Total Due

$30,278.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$30,278.88

Basic Information

Owner

BEDFORD ROW CENTER LLC

4318 ENCHANTED OAKS DR

ARLINGTON, TX 76016-5054

Type

Real

Ownership %

100.000000

Location

0001548 BEDFORD RD

Legal

ALLEN, W R ADDITION BLOCK 1 LOT 2

Acres

1.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 258,960

Improvement: 1,241,040

2025 exemptions

None

2024 values

Land: 258,960

Improvement: 1,241,040

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$30,278.88

Last Payment

None

Levy Amount

$30,278.88

Levy Due

$30,278.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 258,960

Improvement: 1,241,040

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $29,203.59 Tax Year Paid 2024 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $24,051.66 Tax Year Paid 2023 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/20/2023 Payment Amount $26,643.30 Tax Year Paid 2022 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $26,155.99 Tax Year Paid 2021 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $28,267.19 Tax Year Paid 2020 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $28,531.19 Tax Year Paid 2019 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 2/25/2019 Payment Amount $6,498.55 Tax Year Paid 2018 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 2/25/2019 Payment Amount -$6,498.55 Tax Year Paid 2018 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $29,152.33 Tax Year Paid 2018 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount $27,502.12 Tax Year Paid 2017 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/6/2017 Payment Amount $27,000.53 Tax Year Paid 2016 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/12/2016 Payment Amount $24,862.27 Tax Year Paid 2015 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/15/2015 Payment Amount $25,112.27 Tax Year Paid 2014 Payer BEDFORD ROW CENTER, LLC Actions Receipt
Payment Date 1/30/2014 Payment Amount $25,237.27 Tax Year Paid 2013 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/30/2013 Payment Amount $25,474.82 Tax Year Paid 2012 Payer BEDFORD ROW CENTER LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $24,911.75 Tax Year Paid 2011 Payer BEDFORD ROW CENTER Actions Receipt
Payment Date 1/28/2011 Payment Amount $27,980.40 Tax Year Paid 2010 Payer BEDFORD ROW CENTER Actions Receipt
Payment Date 1/26/2010 Payment Amount $27,892.80 Tax Year Paid 2009 Payer BEDFORD ROW CENTER Actions Receipt
Payment Date 1/29/2009 Payment Amount $27,703.89 Tax Year Paid 2008 Payer BEDFORD ROW CENTER Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,875.30 Tax Year Paid 2007 Payer VO, DAHN & HAN VO Actions Receipt
Payment Date 1/30/2008 Payment Amount $23,000.00 Tax Year Paid 2007 Payer VO, DAHN & HAN VO Actions Receipt
Payment Date 1/31/2007 Payment Amount $14,424.18 Tax Year Paid 2006 Payer VO, DAHN & HAN VO Actions Receipt
Payment Date 1/31/2007 Payment Amount $17,000.00 Tax Year Paid 2006 Payer VO, DAHN & HAN VO Actions Receipt
Payment Date 11/23/2005 Payment Amount $26,564.74 Tax Year Paid 2005 Payer BR CENTER LLC Actions Receipt
Payment Date 9/20/2005 Payment Amount -$3.00 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/19/2005 Payment Amount -$796.35 Tax Year Paid 2004 Payer BR CENTER LLC, Actions Receipt
Payment Date 1/27/2005 Payment Amount $24,105.96 Tax Year Paid 2004 Payer BR CENTER LLC, Actions Receipt
Payment Date 12/18/2003 Payment Amount $22,800.64 Tax Year Paid 2003 Payer BR CENTER LLC, Actions Receipt
Payment Date 11/30/2002 Payment Amount $23,154.95 Tax Year Paid 2002 Payer BR CENTER LLC, Actions Receipt
Payment Date 1/10/2002 Payment Amount $17,604.48 Tax Year Paid 2001 Payer BEDFORD ROW LLC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$29,203.59	2024	BEDFORD ROW CENTER LLC	Receipt
1/29/2024	$24,051.66	2023	BEDFORD ROW CENTER LLC	Receipt
1/20/2023	$26,643.30	2022	BEDFORD ROW CENTER LLC	Receipt
1/26/2022	$26,155.99	2021	BEDFORD ROW CENTER LLC	Receipt
1/29/2021	$28,267.19	2020	BEDFORD ROW CENTER LLC	Receipt
1/31/2020	$28,531.19	2019	BEDFORD ROW CENTER LLC	Receipt
2/25/2019	$6,498.55	2018	BEDFORD ROW CENTER LLC	Receipt
2/25/2019	-$6,498.55	2018	BEDFORD ROW CENTER LLC	Receipt
1/31/2019	$29,152.33	2018	BEDFORD ROW CENTER LLC	Receipt
12/28/2017	$27,502.12	2017	BEDFORD ROW CENTER LLC	Receipt
1/6/2017	$27,000.53	2016	BEDFORD ROW CENTER LLC	Receipt
1/12/2016	$24,862.27	2015	BEDFORD ROW CENTER LLC	Receipt
1/15/2015	$25,112.27	2014	BEDFORD ROW CENTER, LLC	Receipt
1/30/2014	$25,237.27	2013	BEDFORD ROW CENTER LLC	Receipt
1/30/2013	$25,474.82	2012	BEDFORD ROW CENTER LLC	Receipt
1/27/2012	$24,911.75	2011	BEDFORD ROW CENTER	Receipt
1/28/2011	$27,980.40	2010	BEDFORD ROW CENTER	Receipt
1/26/2010	$27,892.80	2009	BEDFORD ROW CENTER	Receipt
1/29/2009	$27,703.89	2008	BEDFORD ROW CENTER	Receipt
1/30/2008	$4,875.30	2007	VO, DAHN & HAN VO	Receipt
1/30/2008	$23,000.00	2007	VO, DAHN & HAN VO	Receipt
1/31/2007	$14,424.18	2006	VO, DAHN & HAN VO	Receipt
1/31/2007	$17,000.00	2006	VO, DAHN & HAN VO	Receipt
11/23/2005	$26,564.74	2005	BR CENTER LLC	Receipt
9/20/2005	-$3.00	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/19/2005	-$796.35	2004	BR CENTER LLC,	Receipt
1/27/2005	$24,105.96	2004	BR CENTER LLC,	Receipt
12/18/2003	$22,800.64	2003	BR CENTER LLC,	Receipt
11/30/2002	$23,154.95	2002	BR CENTER LLC,	Receipt
1/10/2002	$17,604.48	2001	BEDFORD ROW LLC,	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $15,433.50 Base Tax Paid $0.00 Base Tax Due $15,433.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,433.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,684.20 Base Tax Paid $0.00 Base Tax Due $1,684.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,475.00 Base Tax Paid $0.00 Base Tax Due $2,475.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,475.00
Jurisdiction Tarrant County (220) Base Tax $2,793.00 Base Tax Paid $0.00 Base Tax Due $2,793.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,793.00
Jurisdiction CITY OF BEDFORD (002) Base Tax $7,893.18 Base Tax Paid $0.00 Base Tax Due $7,893.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,893.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$15,433.50	$0.00	$15,433.50	$0.00	$0.00	$0.00	$15,433.50
TARRANT COUNTY COLLEGE (225)	$1,684.20	$0.00	$1,684.20	$0.00	$0.00	$0.00	$1,684.20
JPS HEALTH NETWORK (224)	$2,475.00	$0.00	$2,475.00	$0.00	$0.00	$0.00	$2,475.00
Tarrant County (220)	$2,793.00	$0.00	$2,793.00	$0.00	$0.00	$0.00	$2,793.00
CITY OF BEDFORD (002)	$7,893.18	$0.00	$7,893.18	$0.00	$0.00	$0.00	$7,893.18

Account: 00005858860

$30,278.88

$30,278.88

Basic Information

Property Tax Record

2025

$30,278.88

Account:
00005858860