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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007105029

Total Due

$5,879.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,879.66

Basic Information

Owner

BLAND TERANCE

8612 SAN JOAQUIN TR

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0008612 SAN JOAQUIN TR

Legal

RIVER TRAILS ADDITION BLOCK 22 LOT 5

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 301,714

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 278,124

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,879.66

Last Payment

None

Levy Amount

$5,879.66

Levy Due

$5,879.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 301,714

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,737.20 Tax Year Paid 2024 Payer Terance Bland Actions Receipt
Payment Date 12/31/2023 Payment Amount $5,192.41 Tax Year Paid 2023 Payer BLAND TERANCE Actions Receipt
Payment Date 12/31/2022 Payment Amount $6,075.51 Tax Year Paid 2022 Payer BLAND TERANCE Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,821.97 Tax Year Paid 2021 Payer BLAND TERANCE Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,546.92 Tax Year Paid 2020 Payer BLAND TERANCE Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,473.99 Tax Year Paid 2019 Payer BLAND TERANCE Actions Receipt
Payment Date 11/7/2018 Payment Amount $5,100.70 Tax Year Paid 2018 Payer BLAND TERANCE L AND BLAND MICHELLE Actions Receipt
Payment Date 1/29/2018 Payment Amount $4,644.90 Tax Year Paid 2017 Payer TERANCE L BLAND Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,343.69 Tax Year Paid 2016 Payer BLAND TERANCE Actions Receipt
Payment Date 1/6/2016 Payment Amount $4,009.79 Tax Year Paid 2015 Payer TERANCE BLAND Actions Receipt
Payment Date 11/25/2014 Payment Amount $3,775.69 Tax Year Paid 2014 Payer BLAND, TERANCE L ETUX MICHELLE Actions Receipt
Payment Date 1/23/2014 Payment Amount $3,564.95 Tax Year Paid 2013 Payer Terance Bland Actions Receipt
Payment Date 1/15/2013 Payment Amount $3,409.42 Tax Year Paid 2012 Payer BLAND, TERANCE L ETUX MICHELLE Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,416.83 Tax Year Paid 2011 Payer BLAND, TERANCE L ETUX MICHELLE Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,263.34 Tax Year Paid 2010 Payer BLAND, TERANCE L ETUX MICHELLE Actions Receipt
Payment Date 1/11/2010 Payment Amount $3,450.44 Tax Year Paid 2009 Payer BLAND, TERANCE L ETUX MICHELLE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,450.85 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,469.92 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,653.70 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/20/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer DALE OPERATING CO Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,804.15 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,789.81 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,733.78 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,498.39 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,060.94 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,737.20	2024	Terance Bland	Receipt
12/31/2023	$5,192.41	2023	BLAND TERANCE	Receipt
12/31/2022	$6,075.51	2022	BLAND TERANCE	Receipt
12/31/2021	$5,821.97	2021	BLAND TERANCE	Receipt
12/30/2020	$5,546.92	2020	BLAND TERANCE	Receipt
12/30/2019	$5,473.99	2019	BLAND TERANCE	Receipt
11/7/2018	$5,100.70	2018	BLAND TERANCE L AND BLAND MICHELLE	Receipt
1/29/2018	$4,644.90	2017	TERANCE L BLAND	Receipt
1/30/2017	$4,343.69	2016	BLAND TERANCE	Receipt
1/6/2016	$4,009.79	2015	TERANCE BLAND	Receipt
11/25/2014	$3,775.69	2014	BLAND, TERANCE L ETUX MICHELLE	Receipt
1/23/2014	$3,564.95	2013	Terance Bland	Receipt
1/15/2013	$3,409.42	2012	BLAND, TERANCE L ETUX MICHELLE	Receipt
1/31/2012	$3,416.83	2011	BLAND, TERANCE L ETUX MICHELLE	Receipt
1/27/2011	$3,263.34	2010	BLAND, TERANCE L ETUX MICHELLE	Receipt
1/11/2010	$3,450.44	2009	BLAND, TERANCE L ETUX MICHELLE	Receipt
12/16/2008	$3,450.85	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,469.92	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$3,653.70	2006	CHASE HOME FINANCE LLC	Receipt
1/20/2006	$10.00	2005	DALE OPERATING CO	Receipt
12/19/2005	$3,804.15	2005	CHASE	Receipt
12/20/2004	$3,789.81	2004	CHASE	Receipt
12/31/2003	$3,733.78	2003	CHASE	Receipt
12/18/2002	$3,498.39	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$3,060.94	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,992.39 Base Tax Paid $0.00 Base Tax Due $1,992.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,992.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $98.50 Base Tax Paid $0.00 Base Tax Due $98.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $411.75 Base Tax Paid $0.00 Base Tax Due $411.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.75
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,332.66 Base Tax Paid $0.00 Base Tax Due $2,332.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,332.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $490.66 Base Tax Paid $0.00 Base Tax Due $490.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.66
Jurisdiction Tarrant County (220) Base Tax $553.70 Base Tax Paid $0.00 Base Tax Due $553.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,992.39	$0.00	$1,992.39	$0.00	$0.00	$0.00	$1,992.39
TARRANT REGIONAL WATER DIST. (223)	$98.50	$0.00	$98.50	$0.00	$0.00	$0.00	$98.50
TARRANT COUNTY COLLEGE (225)	$411.75	$0.00	$411.75	$0.00	$0.00	$0.00	$411.75
HURST-EULESS-BEDFORD ISD (916)	$2,332.66	$0.00	$2,332.66	$0.00	$0.00	$0.00	$2,332.66
JPS HEALTH NETWORK (224)	$490.66	$0.00	$490.66	$0.00	$0.00	$0.00	$490.66
Tarrant County (220)	$553.70	$0.00	$553.70	$0.00	$0.00	$0.00	$553.70

Account: 00007105029

$5,879.66

$5,879.66

Basic Information

Property Tax Record

2025

$5,879.66

Account:
00007105029