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:
00040741222

Total Due

$5,328.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,328.97

Basic Information

Owner

STEVEN AND HEIDI COX REVOCABLE TRUST STEVEN BRIAN COX, HEIDI MARIE COX, & SHAWNA LYNN D

1600 PEARL RIVER DR

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0002513 DURANGO RIDGE DR

Legal

PASQUINELLIS DURANGO RIDGE ADD BLOCK A LOT 51

Acres

0.074

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 213,995

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 226,632

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,328.97

Last Payment

None

Levy Amount

$5,328.97

Levy Due

$5,328.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 213,995

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,385.77 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,114.24 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,082.02 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/12/2022 Payment Amount $4,348.08 Tax Year Paid 2021 Payer OPENDOOR PROPERTY TRUST I Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,189.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/8/2020 Payment Amount $3,984.21 Tax Year Paid 2019 Payer PITTS TENA YOUNG Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,658.93 Tax Year Paid 2018 Payer PITTS TENA YOUNG Actions Receipt
Payment Date 1/12/2018 Payment Amount $4,015.23 Tax Year Paid 2017 Payer PITTS TENA YOUNG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,307.66 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,995.91 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,026.04 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,041.10 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,087.55 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,101.75 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,920.12 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,150.27 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2008 Payment Amount $2,869.84 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,634.53 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,774.17 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,385.77	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,114.24	2023	FLAGSTAR BANK	Receipt
12/29/2022	$5,082.02	2022	FLAGSTAR BANK	Receipt
1/12/2022	$4,348.08	2021	OPENDOOR PROPERTY TRUST I	Receipt
12/24/2020	$4,189.26	2020	CORELOGIC TAX SERVICE	Receipt
1/8/2020	$3,984.21	2019	PITTS TENA YOUNG	Receipt
1/10/2019	$3,658.93	2018	PITTS TENA YOUNG	Receipt
1/12/2018	$4,015.23	2017	PITTS TENA YOUNG	Receipt
12/23/2016	$3,307.66	2016	CHASE - 2	Receipt
12/23/2015	$2,995.91	2015	CHASE - 2	Receipt
12/10/2014	$3,026.04	2014	CHASE - 2	Receipt
12/17/2013	$3,041.10	2013	CHASE - 2	Receipt
12/14/2012	$3,087.55	2012	CHASE - 2	Receipt
1/9/2012	$3,101.75	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,920.12	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,150.27	2009	CHASE HOME FINANCE LLC	Receipt
12/27/2008	$2,869.84	2008	CHASE HOME FINANCE LLC	Receipt
12/26/2007	$2,634.53	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,774.17	2006	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,716.24 Base Tax Paid $0.00 Base Tax Due $2,716.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,716.24
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,389.17 Base Tax Paid $0.00 Base Tax Due $1,389.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.59 Base Tax Paid $0.00 Base Tax Due $435.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.59
Jurisdiction Tarrant County (220) Base Tax $491.56 Base Tax Paid $0.00 Base Tax Due $491.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.41 Base Tax Paid $0.00 Base Tax Due $296.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,716.24	$0.00	$2,716.24	$0.00	$0.00	$0.00	$2,716.24
CITY OF BEDFORD (002)	$1,389.17	$0.00	$1,389.17	$0.00	$0.00	$0.00	$1,389.17
JPS HEALTH NETWORK (224)	$435.59	$0.00	$435.59	$0.00	$0.00	$0.00	$435.59
Tarrant County (220)	$491.56	$0.00	$491.56	$0.00	$0.00	$0.00	$491.56
TARRANT COUNTY COLLEGE (225)	$296.41	$0.00	$296.41	$0.00	$0.00	$0.00	$296.41

Account: 00040741222

$5,328.97

$5,328.97

Basic Information

Property Tax Record

2025

$5,328.97

Account:
00040741222