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:
00040045056

Total Due

$5,817.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,817.94

Basic Information

Owner

JOINER NABRECIA AND JOINER VERNON

5045 BEDFORSHIRE DR

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0005045 BEDFORDSHIRE DR

Legal

MARINE CREEK ESTATES ADDITION BLOCK 14 LOT 12

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 285,546

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 284,666

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,817.94

Last Payment

None

Levy Amount

$5,817.94

Levy Due

$5,817.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 285,546

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $6,418.97 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,894.89 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,881.29 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,675.30 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 1/19/2021 Payment Amount -$730.41 Tax Year Paid 2020 Payer JOINER NABRECIA AND JOINER VERNON Actions Receipt
Payment Date 1/19/2021 Payment Amount -$746.32 Tax Year Paid 2019 Payer JOINER NABRECIA AND JOINER VERNON Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,785.69 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,949.98 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 6/21/2019 Payment Amount -$5,892.28 Tax Year Paid 2018 Payer HOME LOAN SERV Actions Receipt
Payment Date 1/14/2019 Payment Amount $5,892.28 Tax Year Paid 2018 Payer HOME LOAN SERV Actions Receipt
Payment Date 11/20/2018 Payment Amount $5,892.28 Tax Year Paid 2018 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,461.09 Tax Year Paid 2017 Payer LEGEND BANK Actions Receipt
Payment Date 10/10/2016 Payment Amount $2,066.87 Tax Year Paid 2016 Payer BRAND LYNDA DANELLE Actions Receipt
Payment Date 1/30/2016 Payment Amount $2,031.80 Tax Year Paid 2015 Payer BRAND LYNDA DANELLE Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,198.80 Tax Year Paid 2014 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/23/2014 Payment Amount $2,085.28 Tax Year Paid 2013 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 7/18/2013 Payment Amount $479.77 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 5/19/2013 Payment Amount $439.25 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 4/1/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/30/2013 Payment Amount -$500.00 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/30/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/30/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 7/27/2012 Payment Amount $479.77 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 5/30/2012 Payment Amount $416.88 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 3/29/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount -$500.00 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount $22.37 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount -$22.37 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/27/2012 Payment Amount $22.37 Tax Year Paid 2011 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/24/2011 Payment Amount $1,952.30 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 7/19/2010 Payment Amount $531.90 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 5/30/2010 Payment Amount $531.90 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 3/31/2010 Payment Amount $531.81 Tax Year Paid 2009 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/23/2010 Payment Amount -$532.00 Tax Year Paid 2009 Payer BRAND, LYNDA Actions Receipt
Payment Date 1/23/2010 Payment Amount $532.00 Tax Year Paid 2009 Payer BRAND, LYNDA Actions Receipt
Payment Date 1/23/2010 Payment Amount $532.00 Tax Year Paid 2009 Payer BRAND, LYNDA Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,198.06 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 3/13/2008 Payment Amount -$1,591.13 Tax Year Paid 2007 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 12/10/2007 Payment Amount $3,780.77 Tax Year Paid 2007 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 12/15/2006 Payment Amount $4,005.27 Tax Year Paid 2006 Payer BRAND, LYNDA DANELLE Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,922.77 Tax Year Paid 2005 Payer 00040045056 Actions Receipt
Payment Date 1/31/2005 Payment Amount $585.22 Tax Year Paid 2004 Payer CONTINENTAL HOMES OF TX LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $573.10 Tax Year Paid 2003 Payer D R HORTON - TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$6,418.97	2024	LERETA ,LLC	Receipt
12/19/2023	$5,894.89	2023	IDAHO HOUSING	Receipt
12/29/2022	$6,881.29	2022	IDAHO HOUSING	Receipt
12/14/2021	$6,675.30	2021	IDAHO HOUSING	Receipt
1/19/2021	-$730.41	2020	JOINER NABRECIA AND JOINER VERNON	Receipt
1/19/2021	-$746.32	2019	JOINER NABRECIA AND JOINER VERNON	Receipt
12/14/2020	$6,785.69	2020	IDAHO HOUSING	Receipt
12/12/2019	$6,949.98	2019	IDAHO HOUSING	Receipt
6/21/2019	-$5,892.28	2018	HOME LOAN SERV	Receipt
1/14/2019	$5,892.28	2018	HOME LOAN SERV	Receipt
11/20/2018	$5,892.28	2018	CAPITAL TITLE OF TEXAS LLC	Receipt
12/19/2017	$5,461.09	2017	LEGEND BANK	Receipt
10/10/2016	$2,066.87	2016	BRAND LYNDA DANELLE	Receipt
1/30/2016	$2,031.80	2015	BRAND LYNDA DANELLE	Receipt
1/22/2015	$2,198.80	2014	BRAND, LYNDA DANELLE	Receipt
1/23/2014	$2,085.28	2013	BRAND, LYNDA DANELLE	Receipt
7/18/2013	$479.77	2012	BRAND, LYNDA DANELLE	Receipt
5/19/2013	$439.25	2012	BRAND, LYNDA DANELLE	Receipt
4/1/2013	$500.00	2012	BRAND, LYNDA DANELLE	Receipt
1/30/2013	-$500.00	2012	BRAND, LYNDA DANELLE	Receipt
1/30/2013	$500.00	2012	BRAND, LYNDA DANELLE	Receipt
1/30/2013	$500.00	2012	BRAND, LYNDA DANELLE	Receipt
7/27/2012	$479.77	2011	BRAND, LYNDA DANELLE	Receipt
5/30/2012	$416.88	2011	BRAND, LYNDA DANELLE	Receipt
3/29/2012	$500.00	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	-$500.00	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	$500.00	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	$22.37	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	$500.00	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	-$22.37	2011	BRAND, LYNDA DANELLE	Receipt
1/27/2012	$22.37	2011	BRAND, LYNDA DANELLE	Receipt
1/24/2011	$1,952.30	2010		Receipt
7/19/2010	$531.90	2009		Receipt
5/30/2010	$531.90	2009		Receipt
3/31/2010	$531.81	2009	BRAND, LYNDA DANELLE	Receipt
1/23/2010	-$532.00	2009	BRAND, LYNDA	Receipt
1/23/2010	$532.00	2009	BRAND, LYNDA	Receipt
1/23/2010	$532.00	2009	BRAND, LYNDA	Receipt
1/26/2009	$2,198.06	2008		Receipt
3/13/2008	-$1,591.13	2007	BRAND, LYNDA DANELLE	Receipt
12/10/2007	$3,780.77	2007	BRAND, LYNDA DANELLE	Receipt
12/15/2006	$4,005.27	2006	BRAND, LYNDA DANELLE	Receipt
1/24/2006	$3,922.77	2005	00040045056	Receipt
1/31/2005	$585.22	2004	CONTINENTAL HOMES OF TX LP,	Receipt
1/31/2004	$573.10	2003	D R HORTON - TEXAS LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,852.13 Base Tax Paid $0.00 Base Tax Due $1,852.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,852.13
Jurisdiction Tarrant County (220) Base Tax $514.73 Base Tax Paid $0.00 Base Tax Due $514.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $91.57 Base Tax Paid $0.00 Base Tax Due $91.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $456.12 Base Tax Paid $0.00 Base Tax Due $456.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $382.37 Base Tax Paid $0.00 Base Tax Due $382.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.37
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,521.02 Base Tax Paid $0.00 Base Tax Due $2,521.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,521.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,852.13	$0.00	$1,852.13	$0.00	$0.00	$0.00	$1,852.13
Tarrant County (220)	$514.73	$0.00	$514.73	$0.00	$0.00	$0.00	$514.73
TARRANT REGIONAL WATER DIST. (223)	$91.57	$0.00	$91.57	$0.00	$0.00	$0.00	$91.57
JPS HEALTH NETWORK (224)	$456.12	$0.00	$456.12	$0.00	$0.00	$0.00	$456.12
TARRANT COUNTY COLLEGE (225)	$382.37	$0.00	$382.37	$0.00	$0.00	$0.00	$382.37
LAKE WORTH ISD (910)	$2,521.02	$0.00	$2,521.02	$0.00	$0.00	$0.00	$2,521.02

Account: 00040045056

$5,817.94

$5,817.94

Basic Information

Property Tax Record

2025

$5,817.94

Account:
00040045056