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:
00006002730

Total Due

$6,961.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,961.08

Basic Information

Owner

DANIELS SAM R JR

3001 RUSTIC WOODS DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003001 RUSTIC WOODS DR

Legal

RUSTIC WOODS ADDITION BLOCK 5 LOT 29

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 244,848

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 316,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,961.08

Last Payment

None

Levy Amount

$6,961.08

Levy Due

$6,961.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 244,848

2025 exemptions

None

View Breakdown

Payment Date 4/9/2025 Payment Amount -$8,099.12 Tax Year Paid 2024 Payer SAM R DANIELS Actions Receipt
Payment Date 1/30/2025 Payment Amount $8,099.12 Tax Year Paid 2024 Payer SAM R DANIELS Actions Receipt
Payment Date 12/27/2024 Payment Amount $8,099.12 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,381.65 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,517.83 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,540.96 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 3/31/2021 Payment Amount $3,353.40 Tax Year Paid 2020 Payer DANIELS KAREN Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,354.00 Tax Year Paid 2020 Payer DANIELS SAM JR AND DANIELS KAREN Actions Receipt
Payment Date 6/30/2020 Payment Amount $3,450.92 Tax Year Paid 2019 Payer Karen Daniels Actions Receipt
Payment Date 11/27/2019 Payment Amount $3,451.00 Tax Year Paid 2019 Payer SAM DANIELS Actions Receipt
Payment Date 6/27/2019 Payment Amount $3,169.14 Tax Year Paid 2018 Payer DANIELS SAM JR AND DANIELS KAREN Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,200.00 Tax Year Paid 2018 Payer SAM DANIELS Actions Receipt
Payment Date 6/27/2018 Payment Amount $2,835.81 Tax Year Paid 2017 Payer SAM DANIELS Actions Receipt
Payment Date 12/1/2017 Payment Amount $2,836.00 Tax Year Paid 2017 Payer SAM OR KAREN DANIELS Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,771.38 Tax Year Paid 2016 Payer SAM DANIELS Actions Receipt
Payment Date 11/29/2016 Payment Amount $2,772.00 Tax Year Paid 2016 Payer SAM OR KAREN DANIELS Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,571.06 Tax Year Paid 2015 Payer DANIELS SAM JR Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,572.00 Tax Year Paid 2015 Payer SAM OR KAREN DANIELS Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,553.28 Tax Year Paid 2014 Payer SAM OR KAREN DANIELS Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,553.28 Tax Year Paid 2014 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,565.42 Tax Year Paid 2013 Payer TURBINE SERVIES Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,565.42 Tax Year Paid 2013 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,616.80 Tax Year Paid 2012 Payer TURBINE SERVICES & Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,617.00 Tax Year Paid 2012 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,580.00 Tax Year Paid 2011 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,580.62 Tax Year Paid 2011 Payer DANIELS, SAM ETUX KAREN Actions Receipt
Payment Date 6/23/2011 Payment Amount $2,440.47 Tax Year Paid 2010 Payer DANIELS, SAM ETUX KAREN Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,441.00 Tax Year Paid 2010 Payer SAM OR KAREN DANIELS Actions Receipt
Payment Date 6/29/2010 Payment Amount $2,343.60 Tax Year Paid 2009 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,343.60 Tax Year Paid 2009 Payer DANIELS, SAM Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,230.58 Tax Year Paid 2008 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,231.00 Tax Year Paid 2008 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,244.14 Tax Year Paid 2007 Payer SAM R DANIELS JR Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,245.00 Tax Year Paid 2007 Payer DANIELS, SAM ETUX KAREN Actions Receipt
Payment Date 1/29/2007 Payment Amount $4,782.13 Tax Year Paid 2006 Payer DANIELS, SAM JR ETUX KAREN Actions Receipt
Payment Date 1/11/2006 Payment Amount $4,996.73 Tax Year Paid 2005 Payer MCCARTHY, JOHN E ETUX BONNIE Actions Receipt
Payment Date 4/19/2005 Payment Amount -$178.68 Tax Year Paid 2004 Payer MCCARTHY, JOHN E ETUX BONNIE Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,066.76 Tax Year Paid 2004 Payer MCCARTHY, JOHN E ETUX BONNIE Actions Receipt
Payment Date 1/28/2004 Payment Amount $4,783.65 Tax Year Paid 2003 Payer MCCARTHY, JOHN E ETUX BONNIE Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,534.99 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,888.80 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/9/2025	-$8,099.12	2024	SAM R DANIELS	Receipt
1/30/2025	$8,099.12	2024	SAM R DANIELS	Receipt
12/27/2024	$8,099.12	2024	CHASE - 2	Receipt
12/21/2023	$8,381.65	2023	CHASE - 2	Receipt
12/29/2022	$8,517.83	2022	CHASE - 2	Receipt
12/29/2021	$6,540.96	2021	CHASE - 2	Receipt
3/31/2021	$3,353.40	2020	DANIELS KAREN	Receipt
11/30/2020	$3,354.00	2020	DANIELS SAM JR AND DANIELS KAREN	Receipt
6/30/2020	$3,450.92	2019	Karen Daniels	Receipt
11/27/2019	$3,451.00	2019	SAM DANIELS	Receipt
6/27/2019	$3,169.14	2018	DANIELS SAM JR AND DANIELS KAREN	Receipt
11/30/2018	$3,200.00	2018	SAM DANIELS	Receipt
6/27/2018	$2,835.81	2017	SAM DANIELS	Receipt
12/1/2017	$2,836.00	2017	SAM OR KAREN DANIELS	Receipt
6/30/2017	$2,771.38	2016	SAM DANIELS	Receipt
11/29/2016	$2,772.00	2016	SAM OR KAREN DANIELS	Receipt
6/30/2016	$2,571.06	2015	DANIELS SAM JR	Receipt
11/30/2015	$2,572.00	2015	SAM OR KAREN DANIELS	Receipt
6/30/2015	$2,553.28	2014	SAM OR KAREN DANIELS	Receipt
11/30/2014	$2,553.28	2014	DANIELS, SAM JR ETUX KAREN	Receipt
6/30/2014	$2,565.42	2013	TURBINE SERVIES	Receipt
11/30/2013	$2,565.42	2013	DANIELS, SAM JR ETUX KAREN	Receipt
6/28/2013	$2,616.80	2012	TURBINE SERVICES &	Receipt
11/29/2012	$2,617.00	2012	DANIELS, SAM JR ETUX KAREN	Receipt
6/29/2012	$2,580.00	2011	DANIELS, SAM JR ETUX KAREN	Receipt
11/30/2011	$2,580.62	2011	DANIELS, SAM ETUX KAREN	Receipt
6/23/2011	$2,440.47	2010	DANIELS, SAM ETUX KAREN	Receipt
11/29/2010	$2,441.00	2010	SAM OR KAREN DANIELS	Receipt
6/29/2010	$2,343.60	2009	DANIELS, SAM JR ETUX KAREN	Receipt
11/30/2009	$2,343.60	2009	DANIELS, SAM	Receipt
6/30/2009	$2,230.58	2008	DANIELS, SAM JR ETUX KAREN	Receipt
11/26/2008	$2,231.00	2008	DANIELS, SAM JR ETUX KAREN	Receipt
6/30/2008	$2,244.14	2007	SAM R DANIELS JR	Receipt
11/28/2007	$2,245.00	2007	DANIELS, SAM ETUX KAREN	Receipt
1/29/2007	$4,782.13	2006	DANIELS, SAM JR ETUX KAREN	Receipt
1/11/2006	$4,996.73	2005	MCCARTHY, JOHN E ETUX BONNIE	Receipt
4/19/2005	-$178.68	2004	MCCARTHY, JOHN E ETUX BONNIE	Receipt
1/31/2005	$5,066.76	2004	MCCARTHY, JOHN E ETUX BONNIE	Receipt
1/28/2004	$4,783.65	2003	MCCARTHY, JOHN E ETUX BONNIE	Receipt
12/18/2002	$4,534.99	2002	BANK OF AMERICA	Receipt
12/26/2001	$3,888.80	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $569.00 Base Tax Paid $0.00 Base Tax Due $569.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.00
Jurisdiction Tarrant County (220) Base Tax $642.11 Base Tax Paid $0.00 Base Tax Due $642.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $642.11
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,814.63 Base Tax Paid $0.00 Base Tax Due $1,814.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,814.63
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,548.14 Base Tax Paid $0.00 Base Tax Due $3,548.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,548.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.20 Base Tax Paid $0.00 Base Tax Due $387.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$569.00	$0.00	$569.00	$0.00	$0.00	$0.00	$569.00
Tarrant County (220)	$642.11	$0.00	$642.11	$0.00	$0.00	$0.00	$642.11
CITY OF BEDFORD (002)	$1,814.63	$0.00	$1,814.63	$0.00	$0.00	$0.00	$1,814.63
HURST-EULESS-BEDFORD ISD (916)	$3,548.14	$0.00	$3,548.14	$0.00	$0.00	$0.00	$3,548.14
TARRANT COUNTY COLLEGE (225)	$387.20	$0.00	$387.20	$0.00	$0.00	$0.00	$387.20

Account: 00006002730

$6,961.08

$6,961.08

Basic Information

Property Tax Record

2025

$6,961.08

Account:
00006002730