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:
00000103004

Total Due

$235.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$235.70

Basic Information

Owner

BENTON COLBY A

13537 BRETT JACKSON RD

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0013502 FM RD 718

Legal

AVONDALE HEIGHTS UNIT 2 LOT 36

Acres

1.289

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,826

2025 exemptions

None

2024 values

Land: 43,826

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$235.70

Last Payment

None

Levy Amount

$235.70

Levy Due

$235.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,826

2025 exemptions

None

View Breakdown

Payment Date 5/12/2025 Payment Amount $275.65 Tax Year Paid 2024 Payer Colby Benton Actions Receipt
Payment Date 2/26/2024 Payment Amount $269.39 Tax Year Paid 2023 Payer AVONDALE ACRES LLC Actions Receipt
Payment Date 12/11/2023 Payment Amount $426.06 Tax Year Paid 2022 Payer BENTON COLBY A Actions Receipt
Payment Date 12/14/2022 Payment Amount $430.51 Tax Year Paid 2021 Payer BENTON COLBY A Actions Receipt
Payment Date 4/19/2021 Payment Amount $326.17 Tax Year Paid 2020 Payer BENTON COLBY A Actions Receipt
Payment Date 12/9/2019 Payment Amount $293.85 Tax Year Paid 2019 Payer REED DARYL AND REED APRIL Actions Receipt
Payment Date 3/21/2019 Payment Amount $81.18 Tax Year Paid 2018 Payer REED DARYL AND REED APRIL Actions Receipt
Payment Date 2/22/2018 Payment Amount $81.32 Tax Year Paid 2017 Payer REED DARYL AND REED APRIL Actions Receipt
Payment Date 3/28/2017 Payment Amount $107.83 Tax Year Paid 2016 Payer REED DARYL AND REED APRIL Actions Receipt
Payment Date 3/31/2016 Payment Amount $70.77 Tax Year Paid 2015 Payer REED DARYL ETUX APRIL Actions Receipt
Payment Date 3/27/2015 Payment Amount $70.77 Tax Year Paid 2014 Payer April Reed Actions Receipt
Payment Date 2/4/2014 Payment Amount $69.48 Tax Year Paid 2013 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 3/26/2013 Payment Amount $176.71 Tax Year Paid 2012 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 2/10/2012 Payment Amount $55.43 Tax Year Paid 2011 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 1/26/2011 Payment Amount $50.97 Tax Year Paid 2010 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 3/26/2010 Payment Amount $55.56 Tax Year Paid 2009 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 8/7/2009 Payment Amount $72.22 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 4/7/2008 Payment Amount $57.13 Tax Year Paid 2007 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 2/27/2007 Payment Amount $56.24 Tax Year Paid 2006 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 3/10/2006 Payment Amount $57.41 Tax Year Paid 2005 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 3/8/2005 Payment Amount $57.45 Tax Year Paid 2004 Payer REED, DARYL ETUX APRIL Actions Receipt
Payment Date 12/29/2003 Payment Amount $109.10 Tax Year Paid 2003 Payer SEWELL, BOB R ETUX SANDRA S Actions Receipt
Payment Date 12/27/2002 Payment Amount $111.64 Tax Year Paid 2002 Payer SEWELL, BOB R ETUX SANDRA S Actions Receipt
Payment Date 12/31/2001 Payment Amount $107.29 Tax Year Paid 2001 Payer SEWELL, BOB R ETUX SANDRA S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/12/2025	$275.65	2024	Colby Benton	Receipt
2/26/2024	$269.39	2023	AVONDALE ACRES LLC	Receipt
12/11/2023	$426.06	2022	BENTON COLBY A	Receipt
12/14/2022	$430.51	2021	BENTON COLBY A	Receipt
4/19/2021	$326.17	2020	BENTON COLBY A	Receipt
12/9/2019	$293.85	2019	REED DARYL AND REED APRIL	Receipt
3/21/2019	$81.18	2018	REED DARYL AND REED APRIL	Receipt
2/22/2018	$81.32	2017	REED DARYL AND REED APRIL	Receipt
3/28/2017	$107.83	2016	REED DARYL AND REED APRIL	Receipt
3/31/2016	$70.77	2015	REED DARYL ETUX APRIL	Receipt
3/27/2015	$70.77	2014	April Reed	Receipt
2/4/2014	$69.48	2013	REED, DARYL ETUX APRIL	Receipt
3/26/2013	$176.71	2012	REED, DARYL ETUX APRIL	Receipt
2/10/2012	$55.43	2011	REED, DARYL ETUX APRIL	Receipt
1/26/2011	$50.97	2010	REED, DARYL ETUX APRIL	Receipt
3/26/2010	$55.56	2009	REED, DARYL ETUX APRIL	Receipt
8/7/2009	$72.22	2008		Receipt
4/7/2008	$57.13	2007	REED, DARYL ETUX APRIL	Receipt
2/27/2007	$56.24	2006	REED, DARYL ETUX APRIL	Receipt
3/10/2006	$57.41	2005	REED, DARYL ETUX APRIL	Receipt
3/8/2005	$57.45	2004	REED, DARYL ETUX APRIL	Receipt
12/29/2003	$109.10	2003	SEWELL, BOB R ETUX SANDRA S	Receipt
12/27/2002	$111.64	2002	SEWELL, BOB R ETUX SANDRA S	Receipt
12/31/2001	$107.29	2001	SEWELL, BOB R ETUX SANDRA S	Receipt

Jurisdiction Tarrant County (220) Base Tax $81.60 Base Tax Paid $0.00 Base Tax Due $81.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $49.21 Base Tax Paid $0.00 Base Tax Due $49.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $72.31 Base Tax Paid $0.00 Base Tax Due $72.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.31
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $32.58 Base Tax Paid $0.00 Base Tax Due $32.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$81.60	$0.00	$81.60	$0.00	$0.00	$0.00	$81.60
TARRANT COUNTY COLLEGE (225)	$49.21	$0.00	$49.21	$0.00	$0.00	$0.00	$49.21
JPS HEALTH NETWORK (224)	$72.31	$0.00	$72.31	$0.00	$0.00	$0.00	$72.31
EMERGENCY SERVICE DISTRICT #1 (227)	$32.58	$0.00	$32.58	$0.00	$0.00	$0.00	$32.58

Account: 00000103004

$235.70

$235.70

Basic Information

Property Tax Record

2025

$235.70

Account:
00000103004