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:
00007993285

Total Due

$6,100.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,100.54

Basic Information

Owner

BELL LIVING TRUST TOM BENTLEY BELL & BETTY ANN BELL, CO TRUSTEES

2411 WATERSIDE DR

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0002411 WATERSIDE DR

Legal

LAKESIDE AT GRAND PENINSULA BLOCK A LOT 48

Acres

0.344

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 120,000

Improvement: 380,722

2025 exemptions

Homestead: 140,000

2024 values

Land: 120,000

Improvement: 335,202

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,100.54

Last Payment

None

Levy Amount

$6,100.54

Levy Due

$6,100.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,000

Improvement: 380,722

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,926.70 Tax Year Paid 2024 Payer Tom Bell Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,513.77 Tax Year Paid 2023 Payer BELL LIVING TRUST Actions Receipt
Payment Date 1/9/2023 Payment Amount $6,663.62 Tax Year Paid 2022 Payer BELL TOM B AND BELL BETTY A Actions Receipt
Payment Date 1/30/2022 Payment Amount $6,491.92 Tax Year Paid 2021 Payer BELL TOM B AND BELL BETTY A Actions Receipt
Payment Date 1/26/2021 Payment Amount $6,598.10 Tax Year Paid 2020 Payer BELL TOM B AND BELL BETTY A Actions Receipt
Payment Date 1/28/2020 Payment Amount $7,229.83 Tax Year Paid 2019 Payer Tom Bell Actions Receipt
Payment Date 2/1/2019 Payment Amount $7,289.00 Tax Year Paid 2018 Payer Tom Bell Actions Receipt
Payment Date 1/31/2018 Payment Amount $6,547.21 Tax Year Paid 2017 Payer BETTY BELL Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,017.64 Tax Year Paid 2016 Payer BETTY BELL Actions Receipt
Payment Date 1/27/2016 Payment Amount $5,476.45 Tax Year Paid 2015 Payer BETTY BELL Actions Receipt
Payment Date 1/28/2015 Payment Amount $5,671.41 Tax Year Paid 2014 Payer BETTY BELL Actions Receipt
Payment Date 1/24/2014 Payment Amount $5,671.41 Tax Year Paid 2013 Payer BETTY BELL Actions Receipt
Payment Date 1/25/2013 Payment Amount $5,376.00 Tax Year Paid 2012 Payer BAIER BETTY Actions Receipt
Payment Date 1/23/2012 Payment Amount $5,269.48 Tax Year Paid 2011 Payer BAIER, DAVID G ETUX BETTY A Actions Receipt
Payment Date 1/24/2011 Payment Amount $5,027.80 Tax Year Paid 2010 Payer BETTY BAIER Actions Receipt
Payment Date 1/31/2010 Payment Amount $5,287.11 Tax Year Paid 2009 Payer BAIER, DAVID G ETUX BETTY A Actions Receipt
Payment Date 1/25/2009 Payment Amount $5,718.42 Tax Year Paid 2008 Payer David Baier Actions Receipt
Payment Date 1/30/2008 Payment Amount $6,443.98 Tax Year Paid 2007 Payer David Baier Actions Receipt
Payment Date 1/23/2007 Payment Amount $6,955.45 Tax Year Paid 2006 Payer BAIER, DAVID G ETUX BETTY A Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,527.53 Tax Year Paid 2005 Payer BAIER, DAVID G ETUX BETTY A Actions Receipt
Payment Date 1/24/2005 Payment Amount $5,641.16 Tax Year Paid 2004 Payer BAIER, DAVID G ETUX BETTY A Actions Receipt
Payment Date 2/26/2004 Payment Amount $706.58 Tax Year Paid 2003 Payer WEEKLEY HOMES, LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,926.70	2024	Tom Bell	Receipt
1/30/2024	$5,513.77	2023	BELL LIVING TRUST	Receipt
1/9/2023	$6,663.62	2022	BELL TOM B AND BELL BETTY A	Receipt
1/30/2022	$6,491.92	2021	BELL TOM B AND BELL BETTY A	Receipt
1/26/2021	$6,598.10	2020	BELL TOM B AND BELL BETTY A	Receipt
1/28/2020	$7,229.83	2019	Tom Bell	Receipt
2/1/2019	$7,289.00	2018	Tom Bell	Receipt
1/31/2018	$6,547.21	2017	BETTY BELL	Receipt
1/25/2017	$6,017.64	2016	BETTY BELL	Receipt
1/27/2016	$5,476.45	2015	BETTY BELL	Receipt
1/28/2015	$5,671.41	2014	BETTY BELL	Receipt
1/24/2014	$5,671.41	2013	BETTY BELL	Receipt
1/25/2013	$5,376.00	2012	BAIER BETTY	Receipt
1/23/2012	$5,269.48	2011	BAIER, DAVID G ETUX BETTY A	Receipt
1/24/2011	$5,027.80	2010	BETTY BAIER	Receipt
1/31/2010	$5,287.11	2009	BAIER, DAVID G ETUX BETTY A	Receipt
1/25/2009	$5,718.42	2008	David Baier	Receipt
1/30/2008	$6,443.98	2007	David Baier	Receipt
1/23/2007	$6,955.45	2006	BAIER, DAVID G ETUX BETTY A	Receipt
1/31/2006	$6,527.53	2005	BAIER, DAVID G ETUX BETTY A	Receipt
1/24/2005	$5,641.16	2004	BAIER, DAVID G ETUX BETTY A	Receipt
2/26/2004	$706.58	2003	WEEKLEY HOMES, LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $745.88 Base Tax Paid $0.00 Base Tax Due $745.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $660.95 Base Tax Paid $0.00 Base Tax Due $660.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.95
Jurisdiction MANSFIELD ISD (908) Base Tax $4,137.12 Base Tax Paid $0.00 Base Tax Due $4,137.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,137.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $556.59 Base Tax Paid $0.00 Base Tax Due $556.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$745.88	$0.00	$745.88	$0.00	$0.00	$0.00	$745.88
JPS HEALTH NETWORK (224)	$660.95	$0.00	$660.95	$0.00	$0.00	$0.00	$660.95
MANSFIELD ISD (908)	$4,137.12	$0.00	$4,137.12	$0.00	$0.00	$0.00	$4,137.12
TARRANT COUNTY COLLEGE (225)	$556.59	$0.00	$556.59	$0.00	$0.00	$0.00	$556.59

Account: 00007993285

$6,100.54

$6,100.54

Basic Information

Property Tax Record

2025

$6,100.54

Account:
00007993285