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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006735967

Total Due

$9,929.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,929.38

Basic Information

Owner

NEVARES GABRIEL C

1216 CRESTVIEW DR

BEDFORD, TX 76021-3359

Type

Real

Ownership %

100.000000

Location

0001216 CRESTVIEW DR

Legal

OAKS OF BEDFORD ADDN, THE BLOCK 4 LOT 18

Acres

0.283

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 487,000

2025 exemptions

Homestead: 145,870

2024 values

Land: 100,000

Improvement: 472,197

2024 exemptions

Homestead: 114,439

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,929.38

Last Payment

None

Levy Amount

$9,929.38

Levy Due

$9,929.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 487,000

2025 exemptions

Homestead: 145,870

View Breakdown

Payment Date 5/1/2025 Payment Amount $802.98 Tax Year Paid 2024 Payer Gabriela Nevares Actions Receipt
Payment Date 4/14/2025 Payment Amount $808.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 3/12/2025 Payment Amount $808.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/17/2025 Payment Amount $808.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/14/2025 Payment Amount $808.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 12/12/2024 Payment Amount $808.00 Tax Year Paid 2024 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 11/8/2024 Payment Amount $4,842.98 Tax Year Paid 2024 Payer GABRIEL NEVARES Actions Receipt
Payment Date 6/12/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 5/16/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 5/10/2024 Payment Amount $1,076.31 Tax Year Paid 2023 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 5/10/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 5/2/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 4/19/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 4/11/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 4/4/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 3/21/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/22/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/15/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 2/9/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEIA VIDAUR Actions Receipt
Payment Date 1/18/2024 Payment Amount $275.00 Tax Year Paid 2023 Payer GABRIEL VIDAUR Actions Receipt
Payment Date 11/28/2023 Payment Amount $4,376.32 Tax Year Paid 2023 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 3/19/2023 Payment Amount $10,659.07 Tax Year Paid 2022 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 6/22/2022 Payment Amount $3,238.03 Tax Year Paid 2021 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,500.00 Tax Year Paid 2021 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,738.04 Tax Year Paid 2021 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 12/31/2020 Payment Amount $9,718.18 Tax Year Paid 2020 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 3/16/2020 Payment Amount $12,361.20 Tax Year Paid 2019 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 8/14/2019 Payment Amount -$200.00 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/17/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 6/14/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 6/10/2019 Payment Amount $475.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 5/15/2019 Payment Amount $1,325.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 5/14/2019 Payment Amount $324.70 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 5/7/2019 Payment Amount $350.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 5/3/2019 Payment Amount $900.00 Tax Year Paid 2018 Payer Gabriela Vidauri Actions Receipt
Payment Date 4/2/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer Gabriela Nevares Actions Receipt
Payment Date 3/6/2019 Payment Amount $888.61 Tax Year Paid 2018 Payer GABRIELA VIDAUR Actions Receipt
Payment Date 11/19/2018 Payment Amount -$400.00 Tax Year Paid 2018 Payer Gabriela Nevares Actions Receipt
Payment Date 11/19/2018 Payment Amount $400.00 Tax Year Paid 2018 Payer Gabriela Nevares Actions Receipt
Payment Date 11/19/2018 Payment Amount $400.00 Tax Year Paid 2018 Payer NEVARES GABRIEL C Actions Receipt
Payment Date 11/9/2018 Payment Amount $5,000.00 Tax Year Paid 2018 Payer GABRIELA N VIDAURI Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,642.51 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,820.89 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,627.46 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,848.29 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $8,182.03 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $7,671.74 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $7,707.01 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $7,271.53 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $7,421.91 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $7,369.88 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,415.43 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $8,333.93 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $8,715.39 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/20/2005 Payment Amount -$294.98 Tax Year Paid 2004 Payer NEVARES, MICHAEL EST & GABRIEL Actions Receipt
Payment Date 12/21/2004 Payment Amount $8,587.09 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $8,113.36 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $7,900.25 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 5/14/2002 Payment Amount -$1,499.98 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/24/2002 Payment Amount $8,580.26 Tax Year Paid 2001 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/24/2002 Payment Amount $6,663.22 Tax Year Paid 2000 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/24/2002 Payment Amount $157.83 Tax Year Paid 1999 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/23/2002 Payment Amount $487.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,013.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 9/30/2001 Payment Amount $1,200.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 8/24/2001 Payment Amount $1,200.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 4/23/2001 Payment Amount $1,200.00 Tax Year Paid 2000 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 3/31/2001 Payment Amount $1,200.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,200.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 1/17/2001 Payment Amount $1,200.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 12/15/2000 Payment Amount $1,200.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,115.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 10/31/2000 Payment Amount $1,115.00 Tax Year Paid 1999 Payer NEVARES, MICHAEL ETUX GABRIELA Actions Receipt
Payment Date 3/30/1999 Payment Amount $917.18 Tax Year Paid 1997 Payer DRH TITLE CO OF TEXAS, LTD Actions Receipt
Payment Date 3/30/1999 Payment Amount $1,010.56 Tax Year Paid 1996 Payer DRH TITLE CO OF TEXAS, LTD Actions Receipt
Payment Date 3/30/1999 Payment Amount $1,033.58 Tax Year Paid 1995 Payer DRH TITLE CO OF TEXAS, LTD Actions Receipt
Payment Date 1/29/1999 Payment Amount $638.91 Tax Year Paid 1998 Payer D R HORTON INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/1/2025	$802.98	2024	Gabriela Nevares	Receipt
4/14/2025	$808.00	2024	GABRIEIA VIDAUR	Receipt
3/12/2025	$808.00	2024	GABRIEIA VIDAUR	Receipt
2/17/2025	$808.00	2024	GABRIEIA VIDAUR	Receipt
1/14/2025	$808.00	2024	GABRIEIA VIDAUR	Receipt
12/12/2024	$808.00	2024	GABRIEIA VIDAUR	Receipt
11/8/2024	$4,842.98	2024	GABRIEL NEVARES	Receipt
6/12/2024	$275.00	2023	NEVARES GABRIEL C	Receipt
5/16/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
5/10/2024	$1,076.31	2023	NEVARES GABRIEL C	Receipt
5/10/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
5/2/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
4/19/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
4/11/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
4/4/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
3/21/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
2/22/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
2/15/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
2/9/2024	$275.00	2023	GABRIEIA VIDAUR	Receipt
1/18/2024	$275.00	2023	GABRIEL VIDAUR	Receipt
11/28/2023	$4,376.32	2023	NEVARES GABRIEL C	Receipt
3/19/2023	$10,659.07	2022	NEVARES GABRIEL C	Receipt
6/22/2022	$3,238.03	2021	NEVARES GABRIEL C	Receipt
6/2/2022	$1,500.00	2021	NEVARES GABRIEL C	Receipt
11/29/2021	$4,738.04	2021	NEVARES GABRIEL C	Receipt
12/31/2020	$9,718.18	2020	NEVARES GABRIEL C	Receipt
3/16/2020	$12,361.20	2019	NEVARES GABRIEL C	Receipt
8/14/2019	-$200.00	2018	PAYMENT TRANSFER	Receipt
6/17/2019	$200.00	2018	Gabriela Vidauri	Receipt
6/14/2019	$200.00	2018	Gabriela Vidauri	Receipt
6/10/2019	$475.00	2018	Gabriela Vidauri	Receipt
5/15/2019	$1,325.00	2018	Gabriela Vidauri	Receipt
5/14/2019	$324.70	2018	Gabriela Vidauri	Receipt
5/7/2019	$350.00	2018	Gabriela Vidauri	Receipt
5/3/2019	$900.00	2018	Gabriela Vidauri	Receipt
4/2/2019	$800.00	2018	Gabriela Nevares	Receipt
3/6/2019	$888.61	2018	GABRIELA VIDAUR	Receipt
11/19/2018	-$400.00	2018	Gabriela Nevares	Receipt
11/19/2018	$400.00	2018	Gabriela Nevares	Receipt
11/19/2018	$400.00	2018	NEVARES GABRIEL C	Receipt
11/9/2018	$5,000.00	2018	GABRIELA N VIDAURI	Receipt
12/14/2017	$9,642.51	2017	SELECT PORTFOLIO SERV INC	Receipt
12/23/2016	$8,820.89	2016	BANK OF AMERICA	Receipt
12/23/2015	$8,627.46	2015	BANK OF AMERICA	Receipt
12/10/2014	$8,848.29	2014	BANK OF AMERICA	Receipt
12/5/2013	$8,182.03	2013	BAC TAX SERVICE	Receipt
12/10/2012	$7,671.74	2012	BAC TAX SERVICE	Receipt
12/9/2011	$7,707.01	2011	BAC TAX SERVICES	Receipt
12/21/2010	$7,271.53	2010	BAC TAX SERVICE	Receipt
12/22/2009	$7,421.91	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$7,369.88	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$7,415.43	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$8,333.93	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$8,715.39	2005	COUNTRYWIDE HOME LOANS	Receipt
4/20/2005	-$294.98	2004	NEVARES, MICHAEL EST & GABRIEL	Receipt
12/21/2004	$8,587.09	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$8,113.36	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$7,900.25	2002	WASHINGTON MUTUAL BANK FA	Receipt
5/14/2002	-$1,499.98	2001	HOMECOMINGS FINANCIAL	Receipt
1/24/2002	$8,580.26	2001	HOMECOMINGS FIN NETWORK	Receipt
1/24/2002	$6,663.22	2000	HOMECOMINGS FIN NETWORK	Receipt
1/24/2002	$157.83	1999	HOMECOMINGS FIN NETWORK	Receipt
1/23/2002	$487.00	2000	NEVARES, MICHAEL ETUX GABRIELA	Receipt
1/23/2002	$1,013.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
9/30/2001	$1,200.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
8/24/2001	$1,200.00	2000	NEVARES, MICHAEL ETUX GABRIELA	Receipt
4/23/2001	$1,200.00	2000	NEVARES, MICHAEL ETUX GABRIELA	Receipt
3/31/2001	$1,200.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
1/31/2001	$1,200.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
1/17/2001	$1,200.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
12/15/2000	$1,200.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
11/30/2000	$1,115.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
10/31/2000	$1,115.00	1999	NEVARES, MICHAEL ETUX GABRIELA	Receipt
3/30/1999	$917.18	1997	DRH TITLE CO OF TEXAS, LTD	Receipt
3/30/1999	$1,010.56	1996	DRH TITLE CO OF TEXAS, LTD	Receipt
3/30/1999	$1,033.58	1995	DRH TITLE CO OF TEXAS, LTD	Receipt
1/29/1999	$638.91	1998	D R HORTON INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $874.40 Base Tax Paid $0.00 Base Tax Due $874.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $874.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $774.84 Base Tax Paid $0.00 Base Tax Due $774.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.84
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $4,538.79 Base Tax Paid $0.00 Base Tax Due $4,538.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,538.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $652.49 Base Tax Paid $0.00 Base Tax Due $652.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $652.49
Jurisdiction CITY OF BEDFORD (002) Base Tax $3,088.86 Base Tax Paid $0.00 Base Tax Due $3,088.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,088.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$874.40	$0.00	$874.40	$0.00	$0.00	$0.00	$874.40
JPS HEALTH NETWORK (224)	$774.84	$0.00	$774.84	$0.00	$0.00	$0.00	$774.84
HURST-EULESS-BEDFORD ISD (916)	$4,538.79	$0.00	$4,538.79	$0.00	$0.00	$0.00	$4,538.79
TARRANT COUNTY COLLEGE (225)	$652.49	$0.00	$652.49	$0.00	$0.00	$0.00	$652.49
CITY OF BEDFORD (002)	$3,088.86	$0.00	$3,088.86	$0.00	$0.00	$0.00	$3,088.86

Account: 00006735967

$9,929.38

$9,929.38

Basic Information

Property Tax Record

2025

$9,929.38

Account:
00006735967