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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040275620

Total Due

$4,205.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,205.37

Basic Information

Owner

RUBIO VELINDA

3700 SILVERIO TRL

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003700 SILVERIO TR

Legal

PASQUINELLI'S BANDERA ADDITION BLOCK A LOT 16

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 212,703

2025 exemptions

Homestead: 145,000

2024 values

Land: 80,000

Improvement: 277,339

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,205.37

Last Payment

None

Levy Amount

$4,205.37

Levy Due

$4,205.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 212,703

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/1/2024 Payment Amount $2,834.81 Tax Year Paid 2024 Payer Velinda Rubio Actions Receipt
Payment Date 10/21/2024 Payment Amount $2,834.85 Tax Year Paid 2024 Payer RUBIO VELINDA Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,777.91 Tax Year Paid 2023 Payer PORTER MARCELLA Actions Receipt
Payment Date 1/17/2023 Payment Amount $5,317.20 Tax Year Paid 2022 Payer PORTER MARCELLA Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,290.25 Tax Year Paid 2021 Payer GRIMES PAMELA J Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,237.18 Tax Year Paid 2020 Payer PORTER MARCELLA Actions Receipt
Payment Date 3/17/2020 Payment Amount -$761.81 Tax Year Paid 2019 Payer PORTER MARCELLA Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,994.81 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 10/22/2018 Payment Amount $5,147.35 Tax Year Paid 2018 Payer KEY AMANDA Actions Receipt
Payment Date 11/6/2017 Payment Amount $4,569.33 Tax Year Paid 2017 Payer KEY AMANDA Actions Receipt
Payment Date 12/15/2016 Payment Amount $4,155.59 Tax Year Paid 2016 Payer KEY AMANDA Actions Receipt
Payment Date 12/8/2015 Payment Amount $3,846.45 Tax Year Paid 2015 Payer KEY AMANDA Actions Receipt
Payment Date 11/19/2014 Payment Amount $4,019.20 Tax Year Paid 2014 Payer KEY, AMANDA Actions Receipt
Payment Date 12/9/2013 Payment Amount $4,038.08 Tax Year Paid 2013 Payer KEY, AMANDA Actions Receipt
Payment Date 12/11/2012 Payment Amount $4,028.84 Tax Year Paid 2012 Payer KEY, AMANDA Actions Receipt
Payment Date 12/22/2011 Payment Amount $4,047.36 Tax Year Paid 2011 Payer KEY, AMANDA Actions Receipt
Payment Date 1/5/2011 Payment Amount $3,968.34 Tax Year Paid 2010 Payer KEY, AMANDA Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,676.94 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/24/2008 Payment Amount $793.07 Tax Year Paid 2008 Payer GRUMBOS, PETER Actions Receipt
Payment Date 7/30/2008 Payment Amount $198.62 Tax Year Paid 2007 Payer GRUMBOS, MARY Actions Receipt
Payment Date 5/30/2008 Payment Amount $198.62 Tax Year Paid 2007 Payer GRUMBOS, MARY Actions Receipt
Payment Date 3/28/2008 Payment Amount $198.69 Tax Year Paid 2007 Payer GRUMBOS, MARY Actions Receipt
Payment Date 1/30/2008 Payment Amount $198.65 Tax Year Paid 2007 Payer GRUMBOS, MARY Actions Receipt
Payment Date 7/30/2007 Payment Amount $212.84 Tax Year Paid 2006 Payer GRUMBOS, MARY Actions Receipt
Payment Date 5/30/2007 Payment Amount $212.42 Tax Year Paid 2006 Payer GRUMBOS, MARY Actions Receipt
Payment Date 1/31/2007 Payment Amount $426.00 Tax Year Paid 2006 Payer GRUMBOS, MARY Actions Receipt
Payment Date 7/26/2006 Payment Amount $425.88 Tax Year Paid 2005 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 5/30/2006 Payment Amount $425.91 Tax Year Paid 2005 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 3/29/2006 Payment Amount $425.92 Tax Year Paid 2005 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 1/31/2006 Payment Amount $425.90 Tax Year Paid 2005 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 7/26/2005 Payment Amount $399.53 Tax Year Paid 2004 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 5/27/2005 Payment Amount $399.54 Tax Year Paid 2004 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 3/29/2005 Payment Amount $451.54 Tax Year Paid 2004 Payer GRUMBOS, PETER ETUX MARY Actions Receipt
Payment Date 1/19/2005 Payment Amount $453.00 Tax Year Paid 2004 Payer GRUMBOS, PETER ETUX MARY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/1/2024	$2,834.81	2024	Velinda Rubio	Receipt
10/21/2024	$2,834.85	2024	RUBIO VELINDA	Receipt
11/30/2023	$3,777.91	2023	PORTER MARCELLA	Receipt
1/17/2023	$5,317.20	2022	PORTER MARCELLA	Receipt
1/24/2022	$5,290.25	2021	GRIMES PAMELA J	Receipt
12/31/2020	$5,237.18	2020	PORTER MARCELLA	Receipt
3/17/2020	-$761.81	2019	PORTER MARCELLA	Receipt
12/12/2019	$5,994.81	2019	COLONIAL SAVINGS, FA	Receipt
10/22/2018	$5,147.35	2018	KEY AMANDA	Receipt
11/6/2017	$4,569.33	2017	KEY AMANDA	Receipt
12/15/2016	$4,155.59	2016	KEY AMANDA	Receipt
12/8/2015	$3,846.45	2015	KEY AMANDA	Receipt
11/19/2014	$4,019.20	2014	KEY, AMANDA	Receipt
12/9/2013	$4,038.08	2013	KEY, AMANDA	Receipt
12/11/2012	$4,028.84	2012	KEY, AMANDA	Receipt
12/22/2011	$4,047.36	2011	KEY, AMANDA	Receipt
1/5/2011	$3,968.34	2010	KEY, AMANDA	Receipt
12/18/2009	$3,676.94	2009	CHASE HOME FINANCE LLC	Receipt
10/24/2008	$793.07	2008	GRUMBOS, PETER	Receipt
7/30/2008	$198.62	2007	GRUMBOS, MARY	Receipt
5/30/2008	$198.62	2007	GRUMBOS, MARY	Receipt
3/28/2008	$198.69	2007	GRUMBOS, MARY	Receipt
1/30/2008	$198.65	2007	GRUMBOS, MARY	Receipt
7/30/2007	$212.84	2006	GRUMBOS, MARY	Receipt
5/30/2007	$212.42	2006	GRUMBOS, MARY	Receipt
1/31/2007	$426.00	2006	GRUMBOS, MARY	Receipt
7/26/2006	$425.88	2005	GRUMBOS, PETER ETUX MARY	Receipt
5/30/2006	$425.91	2005	GRUMBOS, PETER ETUX MARY	Receipt
3/29/2006	$425.92	2005	GRUMBOS, PETER ETUX MARY	Receipt
1/31/2006	$425.90	2005	GRUMBOS, PETER ETUX MARY	Receipt
7/26/2005	$399.53	2004	GRUMBOS, PETER ETUX MARY	Receipt
5/27/2005	$399.54	2004	GRUMBOS, PETER ETUX MARY	Receipt
3/29/2005	$451.54	2004	GRUMBOS, PETER ETUX MARY	Receipt
1/19/2005	$453.00	2004	GRUMBOS, PETER ETUX MARY	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,540.24 Base Tax Paid $0.00 Base Tax Due $1,540.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,540.24
Jurisdiction Tarrant County (220) Base Tax $436.01 Base Tax Paid $0.00 Base Tax Due $436.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.37 Base Tax Paid $0.00 Base Tax Due $386.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.03 Base Tax Paid $0.00 Base Tax Due $323.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.03
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,519.72 Base Tax Paid $0.00 Base Tax Due $1,519.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,519.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,540.24	$0.00	$1,540.24	$0.00	$0.00	$0.00	$1,540.24
Tarrant County (220)	$436.01	$0.00	$436.01	$0.00	$0.00	$0.00	$436.01
JPS HEALTH NETWORK (224)	$386.37	$0.00	$386.37	$0.00	$0.00	$0.00	$386.37
TARRANT COUNTY COLLEGE (225)	$323.03	$0.00	$323.03	$0.00	$0.00	$0.00	$323.03
HURST-EULESS-BEDFORD ISD (916)	$1,519.72	$0.00	$1,519.72	$0.00	$0.00	$0.00	$1,519.72

Account: 00040275620

$4,205.37

$4,205.37

Basic Information

Property Tax Record

2025

$4,205.37

Account:
00040275620