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:
00007069456

Total Due

$3,686.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,686.60

Basic Information

Owner

SMITH SHERYL H AND SMITH CHARLES

2913 WINDSTONE CT

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0002913 WINDSTONE CT

Legal

WOODLAND PLACE ADDITION BLOCK 1 LOT 31

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 166,077

2025 exemptions

Homestead: 145,000

2024 values

Land: 100,000

Improvement: 223,082

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,686.60

Last Payment

None

Levy Amount

$3,686.60

Levy Due

$3,686.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 166,077

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,028.06 Tax Year Paid 2024 Payer SHERYL POSEY Actions Receipt
Payment Date 1/10/2024 Payment Amount $4,856.20 Tax Year Paid 2023 Payer SHERYL POSEY Actions Receipt
Payment Date 1/18/2023 Payment Amount $5,659.83 Tax Year Paid 2022 Payer SHERYL POSEY Actions Receipt
Payment Date 1/26/2022 Payment Amount $6,127.61 Tax Year Paid 2021 Payer SHERYL POSEY Actions Receipt
Payment Date 1/21/2021 Payment Amount $5,684.89 Tax Year Paid 2020 Payer SHERYL POSEY Actions Receipt
Payment Date 1/24/2020 Payment Amount $5,734.74 Tax Year Paid 2019 Payer SHERYL POSEY Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,473.92 Tax Year Paid 2018 Payer Charles Smith Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,861.58 Tax Year Paid 2017 Payer SMITH SHERYL H AND SMITH CHARLES Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,424.35 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,097.55 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,272.83 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 6/2/2014 Payment Amount -$277.50 Tax Year Paid 2013 Payer POSEY, SHERYL H Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,570.46 Tax Year Paid 2013 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,554.90 Tax Year Paid 2012 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 3/28/2012 Payment Amount $2,146.52 Tax Year Paid 2011 Payer STREET, CHARLES Actions Receipt
Payment Date 11/8/2011 Payment Amount $2,146.52 Tax Year Paid 2011 Payer STREET, CHARLES Actions Receipt
Payment Date 5/11/2011 Payment Amount $2,025.12 Tax Year Paid 2010 Payer STREET, CHARLES Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,025.13 Tax Year Paid 2010 Payer STREET, CHARLES Actions Receipt
Payment Date 5/19/2010 Payment Amount $2,104.54 Tax Year Paid 2009 Payer STREET, CHARLES Actions Receipt
Payment Date 11/18/2009 Payment Amount $2,105.00 Tax Year Paid 2009 Payer STREET, CHARLES Actions Receipt
Payment Date 1/8/2009 Payment Amount $4,179.28 Tax Year Paid 2008 Payer STREET, CHARLES Actions Receipt
Payment Date 11/15/2007 Payment Amount $4,214.64 Tax Year Paid 2007 Payer STREET, CHARLES Actions Receipt
Payment Date 11/20/2006 Payment Amount $3,180.62 Tax Year Paid 2006 Payer STREET, CHARLES Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,143.13 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 9/2/2005 Payment Amount -$150.12 Tax Year Paid 2004 Payer DAVIS, PATSY A Actions Receipt
Payment Date 4/20/2005 Payment Amount -$150.12 Tax Year Paid 2004 Payer DAVIS, PATSY A & BOBBY K DAVIS Actions Receipt
Payment Date 4/20/2005 Payment Amount $150.12 Tax Year Paid 2004 Payer DAVIS, PATSY A & BOBBY K DAVIS Actions Receipt
Payment Date 1/11/2005 Payment Amount $4,202.37 Tax Year Paid 2004 Payer DAVIS, PATSY A & BOBBY K DAVIS Actions Receipt
Payment Date 1/8/2004 Payment Amount $3,966.07 Tax Year Paid 2003 Payer DAVIS, PATSY A & BOBBY K DAVIS Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,898.69 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,338.33 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,028.06	2024	SHERYL POSEY	Receipt
1/10/2024	$4,856.20	2023	SHERYL POSEY	Receipt
1/18/2023	$5,659.83	2022	SHERYL POSEY	Receipt
1/26/2022	$6,127.61	2021	SHERYL POSEY	Receipt
1/21/2021	$5,684.89	2020	SHERYL POSEY	Receipt
1/24/2020	$5,734.74	2019	SHERYL POSEY	Receipt
1/30/2019	$5,473.92	2018	Charles Smith	Receipt
1/16/2018	$4,861.58	2017	SMITH SHERYL H AND SMITH CHARLES	Receipt
12/23/2016	$4,424.35	2016	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$4,097.55	2015	GUILD MORTGAGE COMPANY	Receipt
12/10/2014	$4,272.83	2014	GUILD MORTGAGE COMPANY	Receipt
6/2/2014	-$277.50	2013	POSEY, SHERYL H	Receipt
12/17/2013	$4,570.46	2013	GUILD MORTGAGE COMPANY	Receipt
12/14/2012	$4,554.90	2012	GUILD MORTGAGE COMPANY	Receipt
3/28/2012	$2,146.52	2011	STREET, CHARLES	Receipt
11/8/2011	$2,146.52	2011	STREET, CHARLES	Receipt
5/11/2011	$2,025.12	2010	STREET, CHARLES	Receipt
11/17/2010	$2,025.13	2010	STREET, CHARLES	Receipt
5/19/2010	$2,104.54	2009	STREET, CHARLES	Receipt
11/18/2009	$2,105.00	2009	STREET, CHARLES	Receipt
1/8/2009	$4,179.28	2008	STREET, CHARLES	Receipt
11/15/2007	$4,214.64	2007	STREET, CHARLES	Receipt
11/20/2006	$3,180.62	2006	STREET, CHARLES	Receipt
11/30/2005	$4,143.13	2005	IRWIN MORTGAGE	Receipt
9/2/2005	-$150.12	2004	DAVIS, PATSY A	Receipt
4/20/2005	-$150.12	2004	DAVIS, PATSY A & BOBBY K DAVIS	Receipt
4/20/2005	$150.12	2004	DAVIS, PATSY A & BOBBY K DAVIS	Receipt
1/11/2005	$4,202.37	2004	DAVIS, PATSY A & BOBBY K DAVIS	Receipt
1/8/2004	$3,966.07	2003	DAVIS, PATSY A & BOBBY K DAVIS	Receipt
12/30/2002	$3,898.69	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$3,338.33	2001	CENDANT MORTGAGE	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,400.13 Base Tax Paid $0.00 Base Tax Due $1,400.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.13
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,245.76 Base Tax Paid $0.00 Base Tax Due $1,245.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,245.76
Jurisdiction Tarrant County (220) Base Tax $396.35 Base Tax Paid $0.00 Base Tax Due $396.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.14 Base Tax Paid $0.00 Base Tax Due $293.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.22 Base Tax Paid $0.00 Base Tax Due $351.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,400.13	$0.00	$1,400.13	$0.00	$0.00	$0.00	$1,400.13
HURST-EULESS-BEDFORD ISD (916)	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	$0.00	$1,245.76
Tarrant County (220)	$396.35	$0.00	$396.35	$0.00	$0.00	$0.00	$396.35
TARRANT COUNTY COLLEGE (225)	$293.14	$0.00	$293.14	$0.00	$0.00	$0.00	$293.14
JPS HEALTH NETWORK (224)	$351.22	$0.00	$351.22	$0.00	$0.00	$0.00	$351.22

Account: 00007069456

$3,686.60

$3,686.60

Basic Information

Property Tax Record

2025

$3,686.60

Account:
00007069456