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:
00007636245

Total Due

$9,131.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,131.17

Basic Information

Owner

BRADLEY KENNETH AND BRADLEY REGINA

5505 BLUEWOOD DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0005505 BLUEWOOD DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 16 LOT 28

Acres

0.304

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 429,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 538,000

2024 exemptions

Homestead: 127,600

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,131.17

Last Payment

None

Levy Amount

$9,131.17

Levy Due

$9,131.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 429,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/28/2025 Payment Amount $5,934.24 Tax Year Paid 2024 Payer Kenneth Bradley Actions Receipt
Payment Date 11/20/2024 Payment Amount $5,934.24 Tax Year Paid 2024 Payer Kenneth Bradley Actions Receipt
Payment Date 4/1/2024 Payment Amount $5,507.53 Tax Year Paid 2023 Payer BRADLEY KENNETH AND BRADLEY REGINA Actions Receipt
Payment Date 11/17/2023 Payment Amount $5,507.53 Tax Year Paid 2023 Payer BRADLEY KENNETH AND BRADLEY REGINA Actions Receipt
Payment Date 12/15/2022 Payment Amount $12,009.99 Tax Year Paid 2022 Payer OPENDOOR PROPERTY TRUST I Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,477.92 Tax Year Paid 2021 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,713.64 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,808.82 Tax Year Paid 2019 Payer CHASE - 1 Actions Receipt
Payment Date 12/13/2018 Payment Amount $11,085.39 Tax Year Paid 2018 Payer CHASE - 1 Actions Receipt
Payment Date 12/26/2017 Payment Amount $10,355.08 Tax Year Paid 2017 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,527.49 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,784.27 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,938.27 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $8,557.18 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,237.54 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $8,237.54 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/21/2011 Payment Amount $191.79 Tax Year Paid 2010 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,278.55 Tax Year Paid 2010 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 4/30/2011 Payment Amount $1,500.00 Tax Year Paid 2010 Payer Curtis Wallace Actions Receipt
Payment Date 1/30/2011 Payment Amount $6,000.00 Tax Year Paid 2010 Payer Curtis Wallace Actions Receipt
Payment Date 4/30/2010 Payment Amount $2,953.75 Tax Year Paid 2009 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 1/31/2010 Payment Amount $6,000.00 Tax Year Paid 2009 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,454.35 Tax Year Paid 2008 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 1/30/2009 Payment Amount $7,000.00 Tax Year Paid 2008 Payer WALLACE, CURTIS W ETUX JULAINA Actions Receipt
Payment Date 1/30/2008 Payment Amount $8,873.72 Tax Year Paid 2007 Payer Curtis Wallace Actions Receipt
Payment Date 1/31/2007 Payment Amount $9,733.12 Tax Year Paid 2006 Payer Curtis Wallace Actions Receipt
Payment Date 12/19/2005 Payment Amount $10,099.34 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $10,040.05 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 7/9/2004 Payment Amount -$998.62 Tax Year Paid 2002 Payer 1ST AMERICAN/HOMECOMINGS Actions Receipt
Payment Date 5/17/2004 Payment Amount -$759.70 Tax Year Paid 2003 Payer WALLACE, CURTIS W & JULAINA Actions Receipt
Payment Date 12/31/2003 Payment Amount $9,367.76 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/29/2003 Payment Amount $998.62 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 10/31/2002 Payment Amount $998.62 Tax Year Paid 2002 Payer PRIORITY TITLE CO Actions Receipt
Payment Date 6/18/2002 Payment Amount $1,093.17 Tax Year Paid 2001 Payer KELLER PROPERTY JV, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$5,934.24	2024	Kenneth Bradley	Receipt
11/20/2024	$5,934.24	2024	Kenneth Bradley	Receipt
4/1/2024	$5,507.53	2023	BRADLEY KENNETH AND BRADLEY REGINA	Receipt
11/17/2023	$5,507.53	2023	BRADLEY KENNETH AND BRADLEY REGINA	Receipt
12/15/2022	$12,009.99	2022	OPENDOOR PROPERTY TRUST I	Receipt
12/29/2021	$11,477.92	2021	BB&T MORTGAGE	Receipt
12/24/2020	$10,713.64	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,808.82	2019	CHASE - 1	Receipt
12/13/2018	$11,085.39	2018	CHASE - 1	Receipt
12/26/2017	$10,355.08	2017	CHASE - 1	Receipt
12/23/2016	$9,527.49	2016	CHASE - 1	Receipt
12/23/2015	$8,784.27	2015	CHASE - 1	Receipt
12/10/2014	$8,938.27	2014	CHASE - 1	Receipt
12/17/2013	$8,557.18	2013	CHASE - 1	Receipt
12/14/2012	$8,237.54	2012	CHASE - 1	Receipt
12/23/2011	$8,237.54	2011	CHASE HOME FINANCE LLC	Receipt
6/21/2011	$191.79	2010	WALLACE, CURTIS W ETUX JULAINA	Receipt
6/21/2011	$1,278.55	2010	WALLACE, CURTIS W ETUX JULAINA	Receipt
4/30/2011	$1,500.00	2010	Curtis Wallace	Receipt
1/30/2011	$6,000.00	2010	Curtis Wallace	Receipt
4/30/2010	$2,953.75	2009	WALLACE, CURTIS W ETUX JULAINA	Receipt
1/31/2010	$6,000.00	2009	WALLACE, CURTIS W ETUX JULAINA	Receipt
1/30/2009	$2,454.35	2008	WALLACE, CURTIS W ETUX JULAINA	Receipt
1/30/2009	$7,000.00	2008	WALLACE, CURTIS W ETUX JULAINA	Receipt
1/30/2008	$8,873.72	2007	Curtis Wallace	Receipt
1/31/2007	$9,733.12	2006	Curtis Wallace	Receipt
12/19/2005	$10,099.34	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$10,040.05	2004	HOMECOMINGS FIN NETWORK	Receipt
7/9/2004	-$998.62	2002	1ST AMERICAN/HOMECOMINGS	Receipt
5/17/2004	-$759.70	2003	WALLACE, CURTIS W & JULAINA	Receipt
12/31/2003	$9,367.76	2003	HOMECOMINGS FIN NETWORK	Receipt
1/29/2003	$998.62	2002	HOMECOMINGS FIN NETWORK	Receipt
10/31/2002	$998.62	2002	PRIORITY TITLE CO	Receipt
6/18/2002	$1,093.17	2001	KELLER PROPERTY JV,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,835.44 Base Tax Paid $0.00 Base Tax Due $2,835.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,835.44
Jurisdiction KELLER ISD (907) Base Tax $4,221.43 Base Tax Paid $0.00 Base Tax Due $4,221.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,221.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $698.28 Base Tax Paid $0.00 Base Tax Due $698.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.28
Jurisdiction Tarrant County (220) Base Tax $788.00 Base Tax Paid $0.00 Base Tax Due $788.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $788.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $588.02 Base Tax Paid $0.00 Base Tax Due $588.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,835.44	$0.00	$2,835.44	$0.00	$0.00	$0.00	$2,835.44
KELLER ISD (907)	$4,221.43	$0.00	$4,221.43	$0.00	$0.00	$0.00	$4,221.43
JPS HEALTH NETWORK (224)	$698.28	$0.00	$698.28	$0.00	$0.00	$0.00	$698.28
Tarrant County (220)	$788.00	$0.00	$788.00	$0.00	$0.00	$0.00	$788.00
TARRANT COUNTY COLLEGE (225)	$588.02	$0.00	$588.02	$0.00	$0.00	$0.00	$588.02

Account: 00007636245

$9,131.17

$9,131.17

Basic Information

Property Tax Record

2025

$9,131.17

Account:
00007636245