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:
00006001998

Total Due

$7,416.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,416.08

Basic Information

Owner

HARKEY PAUL R AND HARKEY KARMEN

3224 RUSTIC WOODS DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003224 RUSTIC WOODS DR

Legal

RUSTIC WOODS ADDITION BLOCK 4 LOT 5

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 357,495

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 340,033

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,416.08

Last Payment

None

Levy Amount

$7,416.08

Levy Due

$7,416.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 357,495

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,218.45 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,544.18 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,443.47 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,243.74 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $6,826.78 Tax Year Paid 2020 Payer HARKEY PAUL R AND HARKEY KARMEN Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,921.53 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,387.37 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,917.79 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,851.74 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/29/2016 Payment Amount $283.43 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,147.74 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,083.96 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,108.14 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,208.32 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,437.01 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,136.87 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,906.94 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 11/6/2008 Payment Amount $4,694.57 Tax Year Paid 2008 Payer BRIGGS, VIKKI L Actions Receipt
Payment Date 12/10/2007 Payment Amount $433.07 Tax Year Paid 2007 Payer WEEMS, GARY JO Actions Receipt
Payment Date 10/29/2007 Payment Amount $4,029.80 Tax Year Paid 2007 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 10/29/2007 Payment Amount $7,378.71 Tax Year Paid 2006 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 10/20/2005 Payment Amount $4,968.57 Tax Year Paid 2005 Payer HOPKINS, JOHANNA M Actions Receipt
Payment Date 5/23/2005 Payment Amount $2,341.36 Tax Year Paid 2004 Payer JOHANNA M HOPKINS Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,519.13 Tax Year Paid 2004 Payer KENNETH W KIMMONS Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,756.68 Tax Year Paid 2003 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 1/15/2003 Payment Amount $4,481.94 Tax Year Paid 2002 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 1/9/2002 Payment Amount $3,842.91 Tax Year Paid 2001 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 12/31/2000 Payment Amount $3,499.42 Tax Year Paid 2000 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 1/18/2000 Payment Amount $3,410.17 Tax Year Paid 1999 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 11/30/1998 Payment Amount $3,182.54 Tax Year Paid 1998 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 11/30/1997 Payment Amount $3,149.92 Tax Year Paid 1997 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 11/26/1996 Payment Amount $3,330.33 Tax Year Paid 1996 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 1/31/1996 Payment Amount $3,132.38 Tax Year Paid 1995 Payer SCHELLEN, MICHAEL C ETUX JULIE Actions Receipt
Payment Date 12/30/1994 Payment Amount $2,909.01 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 1/31/1994 Payment Amount $2,726.31 Tax Year Paid 1993 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,218.45	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$6,544.18	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$7,443.47	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$7,243.74	2021	NATIONSTAR MTG LLC	Receipt
12/30/2020	$6,826.78	2020	HARKEY PAUL R AND HARKEY KARMEN	Receipt
12/20/2019	$6,921.53	2019	QUICKEN LOANS	Receipt
12/13/2018	$6,387.37	2018	QUICKEN LOANS	Receipt
12/26/2017	$5,917.79	2017	QUICKEN LOANS	Receipt
12/23/2016	$5,851.74	2016	QUICKEN LOANS	Receipt
1/29/2016	$283.43	2015	QUICKEN LOANS	Receipt
12/23/2015	$5,147.74	2015	QUICKEN LOANS	Receipt
12/16/2014	$5,083.96	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,108.14	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,208.32	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,437.01	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$5,136.87	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,906.94	2009	WELLS FARGO	Receipt
11/6/2008	$4,694.57	2008	BRIGGS, VIKKI L	Receipt
12/10/2007	$433.07	2007	WEEMS, GARY JO	Receipt
10/29/2007	$4,029.80	2007	FIRST AMERICAN REAL ESTATE TAX	Receipt
10/29/2007	$7,378.71	2006	FIRST AMERICAN REAL ESTATE TAX	Receipt
10/20/2005	$4,968.57	2005	HOPKINS, JOHANNA M	Receipt
5/23/2005	$2,341.36	2004	JOHANNA M HOPKINS	Receipt
11/22/2004	$2,519.13	2004	KENNETH W KIMMONS	Receipt
12/31/2003	$4,756.68	2003	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
1/15/2003	$4,481.94	2002	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
1/9/2002	$3,842.91	2001	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
12/31/2000	$3,499.42	2000	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
1/18/2000	$3,410.17	1999	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
11/30/1998	$3,182.54	1998	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
11/30/1997	$3,149.92	1997	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
11/26/1996	$3,330.33	1996	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
1/31/1996	$3,132.38	1995	SCHELLEN, MICHAEL C ETUX JULIE	Receipt
12/30/1994	$2,909.01	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
1/31/1994	$2,726.31	1993	G.E. CAPITAL MORTGAGE CORP.	Receipt

Jurisdiction Tarrant County (220) Base Tax $681.48 Base Tax Paid $0.00 Base Tax Due $681.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $508.06 Base Tax Paid $0.00 Base Tax Due $508.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.06
Jurisdiction CITY OF BEDFORD (002) Base Tax $2,407.39 Base Tax Paid $0.00 Base Tax Due $2,407.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,407.39
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,215.26 Base Tax Paid $0.00 Base Tax Due $3,215.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,215.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $603.89 Base Tax Paid $0.00 Base Tax Due $603.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$681.48	$0.00	$681.48	$0.00	$0.00	$0.00	$681.48
TARRANT COUNTY COLLEGE (225)	$508.06	$0.00	$508.06	$0.00	$0.00	$0.00	$508.06
CITY OF BEDFORD (002)	$2,407.39	$0.00	$2,407.39	$0.00	$0.00	$0.00	$2,407.39
HURST-EULESS-BEDFORD ISD (916)	$3,215.26	$0.00	$3,215.26	$0.00	$0.00	$0.00	$3,215.26
JPS HEALTH NETWORK (224)	$603.89	$0.00	$603.89	$0.00	$0.00	$0.00	$603.89

Account: 00006001998

$7,416.08

$7,416.08

Basic Information

Property Tax Record

2025

$7,416.08

Account:
00006001998