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:
00040289494

Total Due

$6,529.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,529.99

Basic Information

Owner

YU MARCELINO J AND YU TINA T

2208 OAK PARK DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0009070 RIVERFALLS DR

Legal

LAKES OF RIVER TRAILS SOUTH BLOCK 12 LOT 22

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,500

Improvement: 210,825

2025 exemptions

None

2024 values

Land: 87,500

Improvement: 270,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,529.99

Last Payment

None

Levy Amount

$6,529.99

Levy Due

$6,529.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,500

Improvement: 210,825

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $7,698.36 Tax Year Paid 2024 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 12/28/2023 Payment Amount $7,955.54 Tax Year Paid 2023 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 11/30/2022 Payment Amount $8,048.95 Tax Year Paid 2022 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 12/23/2021 Payment Amount $6,464.45 Tax Year Paid 2021 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 11/23/2020 Payment Amount $6,612.03 Tax Year Paid 2020 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 12/23/2019 Payment Amount $6,617.09 Tax Year Paid 2019 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 12/21/2018 Payment Amount $5,150.87 Tax Year Paid 2018 Payer YU MARCELINO J AND YU TINA T Actions Receipt
Payment Date 1/10/2018 Payment Amount $4,938.43 Tax Year Paid 2017 Payer Rolando Meneses Actions Receipt
Payment Date 1/7/2017 Payment Amount $4,620.56 Tax Year Paid 2016 Payer Rolando Meneses Actions Receipt
Payment Date 1/2/2016 Payment Amount $4,267.73 Tax Year Paid 2015 Payer Rolando Meneses Actions Receipt
Payment Date 1/24/2015 Payment Amount $4,012.34 Tax Year Paid 2014 Payer Rolando Meneses Actions Receipt
Payment Date 1/8/2014 Payment Amount $4,029.54 Tax Year Paid 2013 Payer Rolando Meneses Actions Receipt
Payment Date 1/12/2013 Payment Amount $3,764.49 Tax Year Paid 2012 Payer Rolando Meneses Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,883.08 Tax Year Paid 2011 Payer MENESES, ROLANDO ETUX E SUAREZ Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,709.03 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,815.89 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,655.96 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,676.16 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,075.81 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,841.14 Tax Year Paid 2005 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/20/2004 Payment Amount $602.80 Tax Year Paid 2004 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$7,698.36	2024	YU MARCELINO J AND YU TINA T	Receipt
12/28/2023	$7,955.54	2023	YU MARCELINO J AND YU TINA T	Receipt
11/30/2022	$8,048.95	2022	YU MARCELINO J AND YU TINA T	Receipt
12/23/2021	$6,464.45	2021	YU MARCELINO J AND YU TINA T	Receipt
11/23/2020	$6,612.03	2020	YU MARCELINO J AND YU TINA T	Receipt
12/23/2019	$6,617.09	2019	YU MARCELINO J AND YU TINA T	Receipt
12/21/2018	$5,150.87	2018	YU MARCELINO J AND YU TINA T	Receipt
1/10/2018	$4,938.43	2017	Rolando Meneses	Receipt
1/7/2017	$4,620.56	2016	Rolando Meneses	Receipt
1/2/2016	$4,267.73	2015	Rolando Meneses	Receipt
1/24/2015	$4,012.34	2014	Rolando Meneses	Receipt
1/8/2014	$4,029.54	2013	Rolando Meneses	Receipt
1/12/2013	$3,764.49	2012	Rolando Meneses	Receipt
12/31/2011	$3,883.08	2011	MENESES, ROLANDO ETUX E SUAREZ	Receipt
12/23/2010	$3,709.03	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$3,815.89	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,655.96	2008	INDYMAC BANK	Receipt
12/20/2007	$3,676.16	2007	INDYMAC BANK	Receipt
12/27/2006	$4,075.81	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$3,841.14	2005	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/20/2004	$602.80	2004	INDYMAC BANK HOME LOAN SERVICI	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,998.78 Base Tax Paid $0.00 Base Tax Due $1,998.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,998.78
Jurisdiction Tarrant County (220) Base Tax $555.48 Base Tax Paid $0.00 Base Tax Due $555.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.06 Base Tax Paid $0.00 Base Tax Due $79.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $492.24 Base Tax Paid $0.00 Base Tax Due $492.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $334.96 Base Tax Paid $0.00 Base Tax Due $334.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.96
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,069.47 Base Tax Paid $0.00 Base Tax Due $3,069.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,069.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,998.78	$0.00	$1,998.78	$0.00	$0.00	$0.00	$1,998.78
Tarrant County (220)	$555.48	$0.00	$555.48	$0.00	$0.00	$0.00	$555.48
TARRANT REGIONAL WATER DIST. (223)	$79.06	$0.00	$79.06	$0.00	$0.00	$0.00	$79.06
JPS HEALTH NETWORK (224)	$492.24	$0.00	$492.24	$0.00	$0.00	$0.00	$492.24
TARRANT COUNTY COLLEGE (225)	$334.96	$0.00	$334.96	$0.00	$0.00	$0.00	$334.96
HURST-EULESS-BEDFORD ISD (916)	$3,069.47	$0.00	$3,069.47	$0.00	$0.00	$0.00	$3,069.47

Account: 00040289494

$6,529.99

$6,529.99

Basic Information

Property Tax Record

2025

$6,529.99

Account:
00040289494