Tarrant County

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Account:
00010688242

Total Due

$15,485.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,485.72

Basic Information

Owner

UNITED HEALTHCARE SERVICES INC TAX DEPT/MN008-T390

9900 BREN RD E

MINNETONKA, MN 55343

Type

Personal

Ownership %

100.000000

Location

0001305 AIRPORT FWY STE 130

Legal

HEALTHCARE ASSOCIATES OF TEXAS PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 697,413

2025 exemptions

None

2024 values

Personal: 697,413

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,485.72

Last Payment

None

Levy Amount

$15,485.72

Levy Due

$15,485.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 697,413

2025 exemptions

None

View Breakdown

Payment Date 5/30/2025 Payment Amount $13,577.98 Tax Year Paid 2024 Payer UNITED HEALTHCARE SERVICES INC Actions Receipt
Payment Date 11/16/2023 Payment Amount $2,403.30 Tax Year Paid 2023 Payer HEALTHCARE ASSOCIATES OF TEXAS Actions Receipt
Payment Date 1/24/2023 Payment Amount $3,068.54 Tax Year Paid 2022 Payer HOOD JOHN P MD Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,122.97 Tax Year Paid 2021 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,268.00 Tax Year Paid 2020 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,881.24 Tax Year Paid 2019 Payer J Vogt AP DEPT Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,458.74 Tax Year Paid 2018 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 2/12/2018 Payment Amount $2,589.84 Tax Year Paid 2017 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,224.19 Tax Year Paid 2016 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,224.19 Tax Year Paid 2016 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,258.14 Tax Year Paid 2015 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,258.14 Tax Year Paid 2015 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 10/15/2015 Payment Amount $231.09 Tax Year Paid 2014 Payer MEDICAL MANAGEMENT SERVICES INC Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,270.78 Tax Year Paid 2014 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,270.80 Tax Year Paid 2014 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 6/23/2014 Payment Amount $1,277.11 Tax Year Paid 2013 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,277.12 Tax Year Paid 2013 Payer LAWRENCE BERESH Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,289.13 Tax Year Paid 2012 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,289.14 Tax Year Paid 2012 Payer LAWRENCE BERESH Actions Receipt
Payment Date 5/29/2012 Payment Amount $624.12 Tax Year Paid 2011 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/15/2011 Payment Amount $624.13 Tax Year Paid 2011 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 6/27/2011 Payment Amount $587.58 Tax Year Paid 2010 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 11/30/2010 Payment Amount $587.58 Tax Year Paid 2010 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 3/24/2010 Payment Amount $1,289.33 Tax Year Paid 2009 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,039.51 Tax Year Paid 2008 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 1/31/2008 Payment Amount $944.04 Tax Year Paid 2007 Payer KANER MEDICAL GROUP Actions Receipt
Payment Date 1/25/2007 Payment Amount $1,064.23 Tax Year Paid 2006 Payer LAWRENCE BERESH Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,114.23 Tax Year Paid 2005 Payer DAVID DO KANER Actions Receipt
Payment Date 5/3/2005 Payment Amount -$36.25 Tax Year Paid 2004 Payer KANER, DAVID DO Actions Receipt
Payment Date 2/26/2005 Payment Amount $1,097.56 Tax Year Paid 2004 Payer BERESH, LAWRENCE Actions Receipt
Payment Date 1/13/2004 Payment Amount $948.59 Tax Year Paid 2003 Payer KANER, DAVID DO Actions Receipt
Payment Date 2/27/2003 Payment Amount $957.73 Tax Year Paid 2002 Payer KANER, DAVID DO Actions Receipt
Payment Date 2/28/2002 Payment Amount $920.89 Tax Year Paid 2001 Payer KANER, DAVID DO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$13,577.98	2024	UNITED HEALTHCARE SERVICES INC	Receipt
11/16/2023	$2,403.30	2023	HEALTHCARE ASSOCIATES OF TEXAS	Receipt
1/24/2023	$3,068.54	2022	HOOD JOHN P MD	Receipt
1/31/2022	$3,122.97	2021	KANER MEDICAL GROUP	Receipt
1/31/2021	$3,268.00	2020	KANER MEDICAL GROUP	Receipt
1/31/2020	$3,881.24	2019	J Vogt AP DEPT	Receipt
1/31/2019	$2,458.74	2018	KANER MEDICAL GROUP	Receipt
2/12/2018	$2,589.84	2017	KANER MEDICAL GROUP	Receipt
6/30/2017	$1,224.19	2016	KANER MEDICAL GROUP	Receipt
11/30/2016	$1,224.19	2016	KANER MEDICAL GROUP	Receipt
6/29/2016	$1,258.14	2015	KANER MEDICAL GROUP	Receipt
11/30/2015	$1,258.14	2015	KANER MEDICAL GROUP	Receipt
10/15/2015	$231.09	2014	MEDICAL MANAGEMENT SERVICES INC	Receipt
6/26/2015	$1,270.78	2014	KANER MEDICAL GROUP	Receipt
11/24/2014	$1,270.80	2014	KANER MEDICAL GROUP	Receipt
6/23/2014	$1,277.11	2013	KANER MEDICAL GROUP	Receipt
11/30/2013	$1,277.12	2013	LAWRENCE BERESH	Receipt
5/31/2013	$1,289.13	2012	KANER MEDICAL GROUP	Receipt
11/27/2012	$1,289.14	2012	LAWRENCE BERESH	Receipt
5/29/2012	$624.12	2011	KANER MEDICAL GROUP	Receipt
11/15/2011	$624.13	2011	KANER MEDICAL GROUP	Receipt
6/27/2011	$587.58	2010	KANER MEDICAL GROUP	Receipt
11/30/2010	$587.58	2010	KANER MEDICAL GROUP	Receipt
3/24/2010	$1,289.33	2009	KANER MEDICAL GROUP	Receipt
1/31/2009	$1,039.51	2008	KANER MEDICAL GROUP	Receipt
1/31/2008	$944.04	2007	KANER MEDICAL GROUP	Receipt
1/25/2007	$1,064.23	2006	LAWRENCE BERESH	Receipt
1/27/2006	$1,114.23	2005	DAVID DO KANER	Receipt
5/3/2005	-$36.25	2004	KANER, DAVID DO	Receipt
2/26/2005	$1,097.56	2004	BERESH, LAWRENCE	Receipt
1/13/2004	$948.59	2003	KANER, DAVID DO	Receipt
2/27/2003	$957.73	2002	KANER, DAVID DO	Receipt
2/28/2002	$920.89	2001	KANER, DAVID DO	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $7,893.25 Base Tax Paid $0.00 Base Tax Due $7,893.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,893.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,265.80 Base Tax Paid $0.00 Base Tax Due $1,265.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,265.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $861.37 Base Tax Paid $0.00 Base Tax Due $861.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $861.37
Jurisdiction CITY OF BEDFORD (002) Base Tax $4,036.86 Base Tax Paid $0.00 Base Tax Due $4,036.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,036.86
Jurisdiction Tarrant County (220) Base Tax $1,428.44 Base Tax Paid $0.00 Base Tax Due $1,428.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$7,893.25	$0.00	$7,893.25	$0.00	$0.00	$0.00	$7,893.25
JPS HEALTH NETWORK (224)	$1,265.80	$0.00	$1,265.80	$0.00	$0.00	$0.00	$1,265.80
TARRANT COUNTY COLLEGE (225)	$861.37	$0.00	$861.37	$0.00	$0.00	$0.00	$861.37
CITY OF BEDFORD (002)	$4,036.86	$0.00	$4,036.86	$0.00	$0.00	$0.00	$4,036.86
Tarrant County (220)	$1,428.44	$0.00	$1,428.44	$0.00	$0.00	$0.00	$1,428.44

Account: 00010688242

$15,485.72

$15,485.72

Basic Information

Property Tax Record

2025

$15,485.72

Account:
00010688242