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:
00007068670

Total Due

$10,409.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,409.00

Basic Information

Owner

MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL

726 BRYSON WAY

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000726 BRYSON WAY

Legal

TIMARRON ADDN-BRYSON SQUARE BLOCK 59 LOT 10

Acres

0.349

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 175,000

Improvement: 576,849

2025 exemptions

Homestead: 150,370

2024 values

Land: 175,000

Improvement: 683,747

2024 exemptions

Homestead: 171,749

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,409.00

Last Payment

None

Levy Amount

$10,409.00

Levy Due

$10,409.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 175,000

Improvement: 576,849

2025 exemptions

Homestead: 150,370

View Breakdown

Payment Date 3/28/2025 Payment Amount $6,444.32 Tax Year Paid 2024 Payer Ignacio Milans del Bosch Actions Receipt
Payment Date 10/28/2024 Payment Amount $6,444.34 Tax Year Paid 2024 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 6/5/2024 Payment Amount $6,208.09 Tax Year Paid 2023 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 10/4/2023 Payment Amount $6,208.10 Tax Year Paid 2023 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 6/14/2023 Payment Amount $7,156.36 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 12/7/2022 Payment Amount $7,156.37 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 12/7/2022 Payment Amount -$7,156.37 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 11/30/2022 Payment Amount $7,156.37 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 11/30/2022 Payment Amount -$7,156.37 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 11/30/2022 Payment Amount $7,156.37 Tax Year Paid 2022 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 1/12/2022 Payment Amount $12,176.75 Tax Year Paid 2021 Payer MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $12,781.17 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $11,977.12 Tax Year Paid 2019 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 11/1/2018 Payment Amount $12,763.09 Tax Year Paid 2018 Payer Thomas Roberson Actions Receipt
Payment Date 11/17/2017 Payment Amount $12,587.70 Tax Year Paid 2017 Payer ROBERSON THOMAS A AND ROBERSON ELIZABETH SIMMONS Actions Receipt
Payment Date 10/17/2016 Payment Amount $11,617.72 Tax Year Paid 2016 Payer DEWEY R B JR AND DEWEY DEBORAH K Actions Receipt
Payment Date 10/12/2015 Payment Amount $10,757.66 Tax Year Paid 2015 Payer DEWEY R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/14/2014 Payment Amount -$133.66 Tax Year Paid 2014 Payer DEWEY, RICHARD & DEBORAH Actions Receipt
Payment Date 10/22/2014 Payment Amount $10,079.25 Tax Year Paid 2014 Payer DEWEY, RICHARD & DEBORAH Actions Receipt
Payment Date 11/6/2013 Payment Amount -$57.29 Tax Year Paid 2013 Payer DEWEY, RICHARD B JR Actions Receipt
Payment Date 10/17/2013 Payment Amount $10,136.54 Tax Year Paid 2013 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 10/18/2012 Payment Amount $9,676.34 Tax Year Paid 2012 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 10/12/2011 Payment Amount $9,428.67 Tax Year Paid 2011 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 10/20/2010 Payment Amount $9,395.30 Tax Year Paid 2010 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 10/16/2009 Payment Amount $9,119.71 Tax Year Paid 2009 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/19/2008 Payment Amount $9,051.49 Tax Year Paid 2008 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 10/24/2007 Payment Amount $9,231.57 Tax Year Paid 2007 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/15/2006 Payment Amount $9,462.53 Tax Year Paid 2006 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/9/2005 Payment Amount $9,914.16 Tax Year Paid 2005 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/2/2004 Payment Amount $9,914.16 Tax Year Paid 2004 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/26/2003 Payment Amount $9,810.10 Tax Year Paid 2003 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/30/2002 Payment Amount $9,523.95 Tax Year Paid 2002 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt
Payment Date 11/29/2001 Payment Amount $8,782.60 Tax Year Paid 2001 Payer DEWEY, R B JR ETUX DEBORAH K Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/28/2025	$6,444.32	2024	Ignacio Milans del Bosch	Receipt
10/28/2024	$6,444.34	2024	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
6/5/2024	$6,208.09	2023	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
10/4/2023	$6,208.10	2023	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
6/14/2023	$7,156.36	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
12/7/2022	$7,156.37	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
12/7/2022	-$7,156.37	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
11/30/2022	$7,156.37	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
11/30/2022	-$7,156.37	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
11/30/2022	$7,156.37	2022	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
1/12/2022	$12,176.75	2021	MEDINA IGNACIO BORJA MILANS DEL BOSCH ETAL	Receipt
12/24/2020	$12,781.17	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$11,977.12	2019	BBVA COMPASS BANK	Receipt
11/1/2018	$12,763.09	2018	Thomas Roberson	Receipt
11/17/2017	$12,587.70	2017	ROBERSON THOMAS A AND ROBERSON ELIZABETH SIMMONS	Receipt
10/17/2016	$11,617.72	2016	DEWEY R B JR AND DEWEY DEBORAH K	Receipt
10/12/2015	$10,757.66	2015	DEWEY R B JR ETUX DEBORAH K	Receipt
11/14/2014	-$133.66	2014	DEWEY, RICHARD & DEBORAH	Receipt
10/22/2014	$10,079.25	2014	DEWEY, RICHARD & DEBORAH	Receipt
11/6/2013	-$57.29	2013	DEWEY, RICHARD B JR	Receipt
10/17/2013	$10,136.54	2013	DEWEY, R B JR ETUX DEBORAH K	Receipt
10/18/2012	$9,676.34	2012	DEWEY, R B JR ETUX DEBORAH K	Receipt
10/12/2011	$9,428.67	2011	DEWEY, R B JR ETUX DEBORAH K	Receipt
10/20/2010	$9,395.30	2010	DEWEY, R B JR ETUX DEBORAH K	Receipt
10/16/2009	$9,119.71	2009	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/19/2008	$9,051.49	2008	DEWEY, R B JR ETUX DEBORAH K	Receipt
10/24/2007	$9,231.57	2007	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/15/2006	$9,462.53	2006	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/9/2005	$9,914.16	2005	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/2/2004	$9,914.16	2004	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/26/2003	$9,810.10	2003	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/30/2002	$9,523.95	2002	DEWEY, R B JR ETUX DEBORAH K	Receipt
11/29/2001	$8,782.60	2001	DEWEY, R B JR ETUX DEBORAH K	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,774.36 Base Tax Paid $0.00 Base Tax Due $1,774.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,774.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $835.73 Base Tax Paid $0.00 Base Tax Due $835.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $835.73
Jurisdiction Tarrant County (220) Base Tax $1,119.95 Base Tax Paid $0.00 Base Tax Due $1,119.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,119.95
Jurisdiction CARROLL ISD (919) Base Tax $5,686.52 Base Tax Paid $0.00 Base Tax Due $5,686.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,686.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $992.44 Base Tax Paid $0.00 Base Tax Due $992.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $992.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,774.36	$0.00	$1,774.36	$0.00	$0.00	$0.00	$1,774.36
TARRANT COUNTY COLLEGE (225)	$835.73	$0.00	$835.73	$0.00	$0.00	$0.00	$835.73
Tarrant County (220)	$1,119.95	$0.00	$1,119.95	$0.00	$0.00	$0.00	$1,119.95
CARROLL ISD (919)	$5,686.52	$0.00	$5,686.52	$0.00	$0.00	$0.00	$5,686.52
JPS HEALTH NETWORK (224)	$992.44	$0.00	$992.44	$0.00	$0.00	$0.00	$992.44

Account: 00007068670

$10,409.00

$10,409.00

Basic Information

Property Tax Record

2025

$10,409.00

Account:
00007068670