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:
00007646224

Total Due

$5,725.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,725.02

Basic Information

Owner

PATTURU SRIDHAR

14081 STARS RD

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0005132 BEDFORDSHIRE DR

Legal

MARINE CREEK ESTATES ADDITION BLOCK 18 LOT 4

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 179,894

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 231,673

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,725.02

Last Payment

None

Levy Amount

$5,725.02

Levy Due

$5,725.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 179,894

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,107.14 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,693.15 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,736.60 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,555.96 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,577.50 Tax Year Paid 2020 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,776.76 Tax Year Paid 2019 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/17/2018 Payment Amount $5,339.89 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,995.65 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $3,721.64 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/12/2016 Payment Amount $3,384.91 Tax Year Paid 2015 Payer Benjamin Boerner Actions Receipt
Payment Date 1/20/2015 Payment Amount $3,551.91 Tax Year Paid 2014 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 7/23/2014 Payment Amount $1,846.68 Tax Year Paid 2013 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 10/29/2013 Payment Amount $1,634.24 Tax Year Paid 2013 Payer Benjamin Boerner Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,563.07 Tax Year Paid 2012 Payer Benjamin Boerner Actions Receipt
Payment Date 10/26/2012 Payment Amount $1,563.08 Tax Year Paid 2012 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,126.15 Tax Year Paid 2011 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,152.51 Tax Year Paid 2010 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 2/5/2010 Payment Amount $1,690.41 Tax Year Paid 2009 Payer Benjamin Boerner Actions Receipt
Payment Date 10/8/2009 Payment Amount $1,690.41 Tax Year Paid 2009 Payer Benjamin Boerner Actions Receipt
Payment Date 11/6/2008 Payment Amount $3,597.77 Tax Year Paid 2008 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 11/28/2007 Payment Amount -$142.48 Tax Year Paid 2007 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 11/16/2007 Payment Amount $3,494.82 Tax Year Paid 2007 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,549.13 Tax Year Paid 2006 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,634.17 Tax Year Paid 2005 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.30 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/24/2004 Payment Amount $3,461.18 Tax Year Paid 2004 Payer BENJAMIN KIRK BOERNER Actions Receipt
Payment Date 11/11/2003 Payment Amount $3,201.33 Tax Year Paid 2003 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 12/11/2002 Payment Amount $3,145.61 Tax Year Paid 2002 Payer BOERNER, BENJAMIN KIRK Actions Receipt
Payment Date 11/5/2001 Payment Amount $581.16 Tax Year Paid 2001 Payer COMMERCE LAND TITLE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,107.14	2024	TRUIST	Receipt
12/21/2023	$7,693.15	2023	FREEDOM MTG	Receipt
12/29/2022	$6,736.60	2022	FREEDOM MTG	Receipt
12/29/2021	$5,555.96	2021	FREEDOM MTG	Receipt
12/14/2020	$5,577.50	2020	GUARDIAN MORTGAGE	Receipt
12/12/2019	$5,776.76	2019	GUARDIAN MORTGAGE	Receipt
12/17/2018	$5,339.89	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/2017	$4,995.65	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$3,721.64	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/12/2016	$3,384.91	2015	Benjamin Boerner	Receipt
1/20/2015	$3,551.91	2014	BOERNER, BENJAMIN KIRK	Receipt
7/23/2014	$1,846.68	2013	BOERNER, BENJAMIN KIRK	Receipt
10/29/2013	$1,634.24	2013	Benjamin Boerner	Receipt
1/8/2013	$1,563.07	2012	Benjamin Boerner	Receipt
10/26/2012	$1,563.08	2012	BOERNER, BENJAMIN KIRK	Receipt
1/9/2012	$3,126.15	2011	BOERNER, BENJAMIN KIRK	Receipt
12/30/2010	$3,152.51	2010	BOERNER, BENJAMIN KIRK	Receipt
2/5/2010	$1,690.41	2009	Benjamin Boerner	Receipt
10/8/2009	$1,690.41	2009	Benjamin Boerner	Receipt
11/6/2008	$3,597.77	2008	BOERNER, BENJAMIN KIRK	Receipt
11/28/2007	-$142.48	2007	BOERNER, BENJAMIN KIRK	Receipt
11/16/2007	$3,494.82	2007	BOERNER, BENJAMIN KIRK	Receipt
12/31/2006	$3,549.13	2006	BOERNER, BENJAMIN KIRK	Receipt
1/24/2006	$3,634.17	2005	BOERNER, BENJAMIN KIRK	Receipt
9/20/2005	-$0.30	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
11/24/2004	$3,461.18	2004	BENJAMIN KIRK BOERNER	Receipt
11/11/2003	$3,201.33	2003	BOERNER, BENJAMIN KIRK	Receipt
12/11/2002	$3,145.61	2002	BOERNER, BENJAMIN KIRK	Receipt
11/5/2001	$581.16	2001	COMMERCE LAND TITLE INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,607.29 Base Tax Paid $0.00 Base Tax Due $1,607.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,607.29
Jurisdiction Tarrant County (220) Base Tax $446.68 Base Tax Paid $0.00 Base Tax Due $446.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.57 Base Tax Paid $0.00 Base Tax Due $63.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.83 Base Tax Paid $0.00 Base Tax Due $395.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.35 Base Tax Paid $0.00 Base Tax Due $269.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.35
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,942.30 Base Tax Paid $0.00 Base Tax Due $2,942.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,942.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,607.29	$0.00	$1,607.29	$0.00	$0.00	$0.00	$1,607.29
Tarrant County (220)	$446.68	$0.00	$446.68	$0.00	$0.00	$0.00	$446.68
TARRANT REGIONAL WATER DIST. (223)	$63.57	$0.00	$63.57	$0.00	$0.00	$0.00	$63.57
JPS HEALTH NETWORK (224)	$395.83	$0.00	$395.83	$0.00	$0.00	$0.00	$395.83
TARRANT COUNTY COLLEGE (225)	$269.35	$0.00	$269.35	$0.00	$0.00	$0.00	$269.35
LAKE WORTH ISD (910)	$2,942.30	$0.00	$2,942.30	$0.00	$0.00	$0.00	$2,942.30

Account: 00007646224

$5,725.02

$5,725.02

Basic Information

Property Tax Record

2025

$5,725.02

Account:
00007646224