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:
00041160495

Total Due

$8,747.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,747.85

Basic Information

Owner

HARDY FAMILY TRUST KELVIN R HARDY & RAQUEL H HARDY TRUSTEES

2721 WOODSON CIR

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0002721 WOODSON CIR

Legal

WOODSON ADDITION BLOCK A LOT 1

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 436,000

2025 exemptions

Homestead: 145,260

2024 values

Land: 90,000

Improvement: 488,675

2024 exemptions

Homestead: 115,735

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,747.85

Last Payment

None

Levy Amount

$8,747.85

Levy Due

$8,747.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 436,000

2025 exemptions

Homestead: 145,260

View Breakdown

Payment Date 6/28/2025 Payment Amount $4,903.27 Tax Year Paid 2024 Payer Raquel Hardy Actions Receipt
Payment Date 12/2/2024 Payment Amount $4,903.30 Tax Year Paid 2024 Payer Raquel Hardy Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,130.97 Tax Year Paid 2023 Payer HARDY KELVIN AND HARDY RAQUEL Actions Receipt
Payment Date 1/31/2023 Payment Amount $10,180.96 Tax Year Paid 2022 Payer HARDY KELVIN AND HARDY RAQUEL Actions Receipt
Payment Date 1/23/2022 Payment Amount $10,881.15 Tax Year Paid 2021 Payer HARDY KELVIN AND HARDY RAQUEL Actions Receipt
Payment Date 1/22/2021 Payment Amount $11,183.03 Tax Year Paid 2020 Payer HARDY KELVIN AND HARDY RAQUEL Actions Receipt
Payment Date 1/31/2020 Payment Amount $12,004.23 Tax Year Paid 2019 Payer Raquel Hardy Actions Receipt
Payment Date 1/31/2019 Payment Amount $12,341.72 Tax Year Paid 2018 Payer Raquel Hardy Actions Receipt
Payment Date 6/29/2018 Payment Amount $5,627.24 Tax Year Paid 2017 Payer Raquel Hardy Actions Receipt
Payment Date 11/29/2017 Payment Amount $5,628.00 Tax Year Paid 2017 Payer HARDY RAQUEL Actions Receipt
Payment Date 6/30/2017 Payment Amount $5,151.97 Tax Year Paid 2016 Payer RAQUEL HARRISON Actions Receipt
Payment Date 11/30/2016 Payment Amount $5,151.99 Tax Year Paid 2016 Payer RAQUEL HARRISON HARDY Actions Receipt
Payment Date 12/31/2015 Payment Amount $9,590.87 Tax Year Paid 2015 Payer Raquel Hardy Actions Receipt
Payment Date 1/30/2015 Payment Amount $9,821.39 Tax Year Paid 2014 Payer HARDY RAQUEL Actions Receipt
Payment Date 4/25/2014 Payment Amount $716.65 Tax Year Paid 2013 Payer HARDY RAQUEL Actions Receipt
Payment Date 2/4/2014 Payment Amount $9,869.14 Tax Year Paid 2013 Payer HARDY, RAQUEL Actions Receipt
Payment Date 12/31/2012 Payment Amount $9,960.64 Tax Year Paid 2012 Payer Raquel Hardy Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,279.59 Tax Year Paid 2011 Payer RAQUEL H HARDY Actions Receipt
Payment Date 1/20/2011 Payment Amount $891.46 Tax Year Paid 2010 Payer HARDY, KELVIN ETUX RAQUEL Actions Receipt
Payment Date 1/13/2010 Payment Amount $883.70 Tax Year Paid 2009 Payer WESTROM & WALLING DEVELOPERS Actions Receipt
Payment Date 12/5/2008 Payment Amount $960.74 Tax Year Paid 2008 Payer WESTROM & WALLING DEVELOPERS Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,111.69 Tax Year Paid 2007 Payer WESTROM & WALLING DEVELOPERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$4,903.27	2024	Raquel Hardy	Receipt
12/2/2024	$4,903.30	2024	Raquel Hardy	Receipt
1/29/2024	$9,130.97	2023	HARDY KELVIN AND HARDY RAQUEL	Receipt
1/31/2023	$10,180.96	2022	HARDY KELVIN AND HARDY RAQUEL	Receipt
1/23/2022	$10,881.15	2021	HARDY KELVIN AND HARDY RAQUEL	Receipt
1/22/2021	$11,183.03	2020	HARDY KELVIN AND HARDY RAQUEL	Receipt
1/31/2020	$12,004.23	2019	Raquel Hardy	Receipt
1/31/2019	$12,341.72	2018	Raquel Hardy	Receipt
6/29/2018	$5,627.24	2017	Raquel Hardy	Receipt
11/29/2017	$5,628.00	2017	HARDY RAQUEL	Receipt
6/30/2017	$5,151.97	2016	RAQUEL HARRISON	Receipt
11/30/2016	$5,151.99	2016	RAQUEL HARRISON HARDY	Receipt
12/31/2015	$9,590.87	2015	Raquel Hardy	Receipt
1/30/2015	$9,821.39	2014	HARDY RAQUEL	Receipt
4/25/2014	$716.65	2013	HARDY RAQUEL	Receipt
2/4/2014	$9,869.14	2013	HARDY, RAQUEL	Receipt
12/31/2012	$9,960.64	2012	Raquel Hardy	Receipt
1/23/2012	$1,279.59	2011	RAQUEL H HARDY	Receipt
1/20/2011	$891.46	2010	HARDY, KELVIN ETUX RAQUEL	Receipt
1/13/2010	$883.70	2009	WESTROM & WALLING DEVELOPERS	Receipt
12/5/2008	$960.74	2008	WESTROM & WALLING DEVELOPERS	Receipt
6/27/2008	$1,111.69	2007	WESTROM & WALLING DEVELOPERS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $584.69 Base Tax Paid $0.00 Base Tax Due $584.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $584.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $694.32 Base Tax Paid $0.00 Base Tax Due $694.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.32
Jurisdiction Tarrant County (220) Base Tax $783.53 Base Tax Paid $0.00 Base Tax Due $783.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $783.53
Jurisdiction CITY OF BEDFORD (002) Base Tax $2,767.88 Base Tax Paid $0.00 Base Tax Due $2,767.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,767.88
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,917.43 Base Tax Paid $0.00 Base Tax Due $3,917.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,917.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$584.69	$0.00	$584.69	$0.00	$0.00	$0.00	$584.69
JPS HEALTH NETWORK (224)	$694.32	$0.00	$694.32	$0.00	$0.00	$0.00	$694.32
Tarrant County (220)	$783.53	$0.00	$783.53	$0.00	$0.00	$0.00	$783.53
CITY OF BEDFORD (002)	$2,767.88	$0.00	$2,767.88	$0.00	$0.00	$0.00	$2,767.88
HURST-EULESS-BEDFORD ISD (916)	$3,917.43	$0.00	$3,917.43	$0.00	$0.00	$0.00	$3,917.43

Account: 00041160495

$8,747.85

$8,747.85

Basic Information

Property Tax Record

2025

$8,747.85

Account:
00041160495