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:
00040741079

Total Due

$2,018.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,018.78

Basic Information

Owner

CORREA PEDRO M AND AQUINO ANA M

2417 DURANGO RIDGE DR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0002417 DURANGO RIDGE DR

Legal

PASQUINELLIS DURANGO RIDGE ADD BLOCK A LOT 37

Acres

0.042

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 276,431

2025 exemptions

Homestead: 145,000

2024 values

Land: 50,000

Improvement: 254,269

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,018.78

Last Payment

None

Levy Amount

$2,018.78

Levy Due

$2,018.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 276,431

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,918.88 Tax Year Paid 2024 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,997.35 Tax Year Paid 2023 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,229.53 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,159.45 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 6/2/2021 Payment Amount -$761.79 Tax Year Paid 2019 Payer CORREA PEDRO M AND AQUINO ANA M Actions Receipt
Payment Date 6/2/2021 Payment Amount -$1,117.90 Tax Year Paid 2020 Payer CORREA PEDRO M AND AQUINO ANA M Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,407.14 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,509.75 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,841.36 Tax Year Paid 2018 Payer WOMACK CHERYL L Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,491.69 Tax Year Paid 2017 Payer CHERYL WOMACK Actions Receipt
Payment Date 1/5/2017 Payment Amount -$770.61 Tax Year Paid 2015 Payer BOOMSTRA PETER D AND BOOMSTRA SHARON Actions Receipt
Payment Date 12/12/2016 Payment Amount $2,460.95 Tax Year Paid 2016 Payer BOOMSTRA PETER D AND BOOMSTRA SHARON Actions Receipt
Payment Date 12/8/2015 Payment Amount $3,214.94 Tax Year Paid 2015 Payer BOOMSTRA PETER D Actions Receipt
Payment Date 12/8/2014 Payment Amount $3,381.34 Tax Year Paid 2014 Payer BOOMSTRA, PETER D ETUX SHARON Actions Receipt
Payment Date 12/10/2013 Payment Amount $3,397.04 Tax Year Paid 2013 Payer BOOMSTRA, PETER D ETUX SHARON Actions Receipt
Payment Date 12/13/2012 Payment Amount $3,448.01 Tax Year Paid 2012 Payer BOOMSTRA, PETER D ETUX SHARON Actions Receipt
Payment Date 12/8/2011 Payment Amount $3,410.12 Tax Year Paid 2011 Payer Peter Boomstra Actions Receipt
Payment Date 10/20/2010 Payment Amount $3,219.03 Tax Year Paid 2010 Payer BOOMSTRA, PETER D ETUX SHARON Actions Receipt
Payment Date 11/23/2009 Payment Amount $3,187.33 Tax Year Paid 2009 Payer BOOMSTRA, PETER D ETUX SHARON Actions Receipt
Payment Date 1/16/2009 Payment Amount $3,163.99 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,238.41 Tax Year Paid 2007 Payer HERNANDEZ, JOYCE E Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,625.12 Tax Year Paid 2006 Payer HERNANDEZ, JOYCE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,918.88	2024	VALON MORTGAGE INC	Receipt
12/21/2023	$2,997.35	2023	VALON MORTGAGE INC	Receipt
12/29/2022	$4,229.53	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$4,159.45	2021	CALIBER HOME LOANS	Receipt
6/2/2021	-$761.79	2019	CORREA PEDRO M AND AQUINO ANA M	Receipt
6/2/2021	-$1,117.90	2020	CORREA PEDRO M AND AQUINO ANA M	Receipt
12/24/2020	$5,407.14	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,509.75	2019	CHASE - 2	Receipt
12/31/2018	$4,841.36	2018	WOMACK CHERYL L	Receipt
12/28/2017	$2,491.69	2017	CHERYL WOMACK	Receipt
1/5/2017	-$770.61	2015	BOOMSTRA PETER D AND BOOMSTRA SHARON	Receipt
12/12/2016	$2,460.95	2016	BOOMSTRA PETER D AND BOOMSTRA SHARON	Receipt
12/8/2015	$3,214.94	2015	BOOMSTRA PETER D	Receipt
12/8/2014	$3,381.34	2014	BOOMSTRA, PETER D ETUX SHARON	Receipt
12/10/2013	$3,397.04	2013	BOOMSTRA, PETER D ETUX SHARON	Receipt
12/13/2012	$3,448.01	2012	BOOMSTRA, PETER D ETUX SHARON	Receipt
12/8/2011	$3,410.12	2011	Peter Boomstra	Receipt
10/20/2010	$3,219.03	2010	BOOMSTRA, PETER D ETUX SHARON	Receipt
11/23/2009	$3,187.33	2009	BOOMSTRA, PETER D ETUX SHARON	Receipt
1/16/2009	$3,163.99	2008		Receipt
1/30/2008	$3,238.41	2007	HERNANDEZ, JOYCE E	Receipt
1/17/2007	$3,625.12	2006	HERNANDEZ, JOYCE E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.39 Base Tax Paid $0.00 Base Tax Due $348.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.39
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,021.61 Base Tax Paid $0.00 Base Tax Due $1,021.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.61
Jurisdiction Tarrant County (220) Base Tax $393.15 Base Tax Paid $0.00 Base Tax Due $393.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.71 Base Tax Paid $0.00 Base Tax Due $233.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.71
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $21.92 Base Tax Paid $0.00 Base Tax Due $21.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$348.39	$0.00	$348.39	$0.00	$0.00	$0.00	$348.39
CITY OF BEDFORD (002)	$1,021.61	$0.00	$1,021.61	$0.00	$0.00	$0.00	$1,021.61
Tarrant County (220)	$393.15	$0.00	$393.15	$0.00	$0.00	$0.00	$393.15
TARRANT COUNTY COLLEGE (225)	$233.71	$0.00	$233.71	$0.00	$0.00	$0.00	$233.71
HURST-EULESS-BEDFORD ISD (916)	$21.92	$0.00	$21.92	$0.00	$0.00	$0.00	$21.92

Account: 00040741079

$2,018.78

$2,018.78

Basic Information

Property Tax Record

2025

$2,018.78

Account:
00040741079