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:
00040548872

Total Due

$6,514.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,514.58

Basic Information

Owner

10028 VOSS AVE LAND TRUST

PO BOX 210091

BEDFORD, TX 76095

Type

Real

Ownership %

100.000000

Location

0010028 VOSS AVE

Legal

WILSHIRE VALLEY BLOCK J LOT 15

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 218,624

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 279,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,514.58

Last Payment

None

Levy Amount

$6,514.58

Levy Due

$6,514.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 218,624

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount $3,964.75 Tax Year Paid 2024 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/22/2024 Payment Amount $3,667.63 Tax Year Paid 2024 Payer 10028 VOSS AVE LAND TRUST Actions Receipt
Payment Date 11/22/2024 Payment Amount $297.15 Tax Year Paid 2024 Payer HUI XU Actions Receipt
Payment Date 6/17/2024 Payment Amount $4,168.57 Tax Year Paid 2023 Payer HUI XU Actions Receipt
Payment Date 11/8/2023 Payment Amount $4,168.58 Tax Year Paid 2023 Payer 10028 VOSS AVE LAND TRUST Actions Receipt
Payment Date 6/14/2023 Payment Amount $3,933.17 Tax Year Paid 2022 Payer 10028 VOSS AVE LAND TRUST Actions Receipt
Payment Date 11/14/2022 Payment Amount $3,933.18 Tax Year Paid 2022 Payer 10028 VOSS AVE LAND TRUST Actions Receipt
Payment Date 6/6/2022 Payment Amount $3,099.01 Tax Year Paid 2021 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/10/2021 Payment Amount $3,099.03 Tax Year Paid 2021 Payer ROCOCO TRUST Actions Receipt
Payment Date 6/21/2021 Payment Amount $3,181.38 Tax Year Paid 2020 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/13/2020 Payment Amount $3,181.39 Tax Year Paid 2020 Payer ROCOCO TRUST Actions Receipt
Payment Date 6/22/2020 Payment Amount $3,197.23 Tax Year Paid 2019 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/7/2019 Payment Amount $3,197.23 Tax Year Paid 2019 Payer ROCOCO TRUST Actions Receipt
Payment Date 6/18/2019 Payment Amount $3,149.55 Tax Year Paid 2018 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/1/2018 Payment Amount $3,149.56 Tax Year Paid 2018 Payer 1716 POST OAKS DR LAND TRUST Actions Receipt
Payment Date 6/20/2018 Payment Amount $3,087.97 Tax Year Paid 2017 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/17/2017 Payment Amount $3,087.96 Tax Year Paid 2017 Payer ROCOCO TRUST Actions Receipt
Payment Date 6/7/2017 Payment Amount $2,683.47 Tax Year Paid 2016 Payer ROCOCO TRUST Actions Receipt
Payment Date 11/9/2016 Payment Amount $2,683.45 Tax Year Paid 2016 Payer ROCOCO TRUST Actions Receipt
Payment Date 6/13/2016 Payment Amount $2,429.12 Tax Year Paid 2015 Payer 10028 VOSS AVE LAND TRUST Actions Receipt
Payment Date 11/16/2015 Payment Amount $2,429.12 Tax Year Paid 2015 Payer ROCOCO TRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,174.03 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,371.73 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,311.18 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,755.66 Tax Year Paid 2011 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $3,723.21 Tax Year Paid 2010 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 8/6/2010 Payment Amount $122.49 Tax Year Paid 2009 Payer amy webster Actions Receipt
Payment Date 4/19/2010 Payment Amount -$95.45 Tax Year Paid 2009 Payer RICHARD WEBSTER Actions Receipt
Payment Date 4/19/2010 Payment Amount $95.45 Tax Year Paid 2009 Payer RICHARD WEBSTER Actions Receipt
Payment Date 2/26/2010 Payment Amount -$3,804.68 Tax Year Paid 2009 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,712.65 Tax Year Paid 2009 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,804.68 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVINCNG INC Actions Receipt
Payment Date 2/26/2010 Payment Amount $349.41 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 2/26/2010 Payment Amount -$77.65 Tax Year Paid 2008 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/26/2010 Payment Amount $169.68 Tax Year Paid 2008 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/26/2010 Payment Amount $77.65 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVINCNG INC Actions Receipt
Payment Date 1/27/2010 Payment Amount $150.00 Tax Year Paid 2008 Payer AMY'S ATTIC Actions Receipt
Payment Date 1/12/2010 Payment Amount $300.00 Tax Year Paid 2008 Payer AMY'S ATTIC Actions Receipt
Payment Date 10/31/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer AMY'S ATTIC Actions Receipt
Payment Date 9/30/2009 Payment Amount $255.00 Tax Year Paid 2008 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 7/6/2009 Payment Amount $563.89 Tax Year Paid 2008 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 7/6/2009 Payment Amount $3,759.25 Tax Year Paid 2008 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/27/2009 Payment Amount $732.73 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 1/31/2009 Payment Amount -$330.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 1/31/2009 Payment Amount $330.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 12/13/2008 Payment Amount -$330.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 12/13/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 12/13/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 11/18/2008 Payment Amount $345.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 10/16/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 9/22/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 8/14/2008 Payment Amount -$400.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 8/14/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 8/14/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer WEBSTER,RICHARD A Actions Receipt
Payment Date 7/15/2008 Payment Amount $334.00 Tax Year Paid 2007 Payer RICHARD WEBSTER Actions Receipt
Payment Date 6/15/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer Richard Webster Actions Receipt
Payment Date 5/17/2008 Payment Amount $330.00 Tax Year Paid 2007 Payer Richard Webster Actions Receipt
Payment Date 4/25/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer WEBSTER, RICHARD Actions Receipt
Payment Date 7/24/2007 Payment Amount $4,932.16 Tax Year Paid 2006 Payer WEBSTER, AMY ETVIR RICHARD A Actions Receipt
Payment Date 2/25/2006 Payment Amount $505.97 Tax Year Paid 2005 Payer AMY ETUX RICHARD A WEBSTER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	$3,964.75	2024	ROCOCO TRUST	Receipt
11/22/2024	$3,667.63	2024	10028 VOSS AVE LAND TRUST	Receipt
11/22/2024	$297.15	2024	HUI XU	Receipt
6/17/2024	$4,168.57	2023	HUI XU	Receipt
11/8/2023	$4,168.58	2023	10028 VOSS AVE LAND TRUST	Receipt
6/14/2023	$3,933.17	2022	10028 VOSS AVE LAND TRUST	Receipt
11/14/2022	$3,933.18	2022	10028 VOSS AVE LAND TRUST	Receipt
6/6/2022	$3,099.01	2021	ROCOCO TRUST	Receipt
11/10/2021	$3,099.03	2021	ROCOCO TRUST	Receipt
6/21/2021	$3,181.38	2020	ROCOCO TRUST	Receipt
11/13/2020	$3,181.39	2020	ROCOCO TRUST	Receipt
6/22/2020	$3,197.23	2019	ROCOCO TRUST	Receipt
11/7/2019	$3,197.23	2019	ROCOCO TRUST	Receipt
6/18/2019	$3,149.55	2018	ROCOCO TRUST	Receipt
11/1/2018	$3,149.56	2018	1716 POST OAKS DR LAND TRUST	Receipt
6/20/2018	$3,087.97	2017	ROCOCO TRUST	Receipt
11/17/2017	$3,087.96	2017	ROCOCO TRUST	Receipt
6/7/2017	$2,683.47	2016	ROCOCO TRUST	Receipt
11/9/2016	$2,683.45	2016	ROCOCO TRUST	Receipt
6/13/2016	$2,429.12	2015	10028 VOSS AVE LAND TRUST	Receipt
11/16/2015	$2,429.12	2015	ROCOCO TRUST	Receipt
12/15/2014	$5,174.03	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$3,371.73	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$3,311.18	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$3,755.66	2011	SELECT PORTFOLIO SERVICING INC	Receipt
12/16/2010	$3,723.21	2010	SELECT PORTFOLIO SERVICING INC	Receipt
8/6/2010	$122.49	2009	amy webster	Receipt
4/19/2010	-$95.45	2009	RICHARD WEBSTER	Receipt
4/19/2010	$95.45	2009	RICHARD WEBSTER	Receipt
2/26/2010	-$3,804.68	2009	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/26/2010	$3,712.65	2009	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/26/2010	$3,804.68	2009	SELECT PORTFOLIO SERVINCNG INC	Receipt
2/26/2010	$349.41	2009	SELECT PORTFOLIO SERVICING INC	Receipt
2/26/2010	-$77.65	2008	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/26/2010	$169.68	2008	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/26/2010	$77.65	2008	SELECT PORTFOLIO SERVINCNG INC	Receipt
1/27/2010	$150.00	2008	AMY'S ATTIC	Receipt
1/12/2010	$300.00	2008	AMY'S ATTIC	Receipt
10/31/2009	$150.00	2008	AMY'S ATTIC	Receipt
9/30/2009	$255.00	2008	WEBSTER, AMY ETVIR RICHARD A	Receipt
7/6/2009	$563.89	2008	WEBSTER, AMY ETVIR RICHARD A	Receipt
7/6/2009	$3,759.25	2008	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/27/2009	$732.73	2007	RICHARD WEBSTER	Receipt
1/31/2009	-$330.00	2007	RICHARD WEBSTER	Receipt
1/31/2009	$330.00	2007	RICHARD WEBSTER	Receipt
12/13/2008	-$330.00	2007	RICHARD WEBSTER	Receipt
12/13/2008	$330.00	2007	RICHARD WEBSTER	Receipt
12/13/2008	$330.00	2007	WEBSTER, AMY ETVIR RICHARD A	Receipt
11/18/2008	$345.00	2007	RICHARD WEBSTER	Receipt
10/16/2008	$330.00	2007	WEBSTER, AMY ETVIR RICHARD A	Receipt
9/22/2008	$330.00	2007	RICHARD WEBSTER	Receipt
8/14/2008	-$400.00	2007	RICHARD WEBSTER	Receipt
8/14/2008	$400.00	2007	RICHARD WEBSTER	Receipt
8/14/2008	$400.00	2007	WEBSTER,RICHARD A	Receipt
7/15/2008	$334.00	2007	RICHARD WEBSTER	Receipt
6/15/2008	$330.00	2007	Richard Webster	Receipt
5/17/2008	$330.00	2007	Richard Webster	Receipt
4/25/2008	$1,000.00	2007	WEBSTER, RICHARD	Receipt
7/24/2007	$4,932.16	2006	WEBSTER, AMY ETVIR RICHARD A	Receipt
2/25/2006	$505.97	2005	AMY ETUX RICHARD A WEBSTER	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,967.28 Base Tax Paid $0.00 Base Tax Due $1,967.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,967.28
Jurisdiction Tarrant County (220) Base Tax $546.73 Base Tax Paid $0.00 Base Tax Due $546.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $484.48 Base Tax Paid $0.00 Base Tax Due $484.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.48
Jurisdiction KELLER ISD (907) Base Tax $3,186.41 Base Tax Paid $0.00 Base Tax Due $3,186.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,186.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $329.68 Base Tax Paid $0.00 Base Tax Due $329.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,967.28	$0.00	$1,967.28	$0.00	$0.00	$0.00	$1,967.28
Tarrant County (220)	$546.73	$0.00	$546.73	$0.00	$0.00	$0.00	$546.73
JPS HEALTH NETWORK (224)	$484.48	$0.00	$484.48	$0.00	$0.00	$0.00	$484.48
KELLER ISD (907)	$3,186.41	$0.00	$3,186.41	$0.00	$0.00	$0.00	$3,186.41
TARRANT COUNTY COLLEGE (225)	$329.68	$0.00	$329.68	$0.00	$0.00	$0.00	$329.68

Account: 00040548872

$6,514.58

$6,514.58

Basic Information

Property Tax Record

2025

$6,514.58

Account:
00040548872