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:
00000199842

Total Due

$5,996.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,996.70

Basic Information

Owner

THOMPSON RAGAN J AND THOMPSON JOSHUA M

1124 ESTES ST

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0001124 ESTES ST

Legal

BENBROOK LAKESIDE ADDITION BLOCK 25 LOT 18

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,660

Improvement: 258,208

2025 exemptions

None

2024 values

Land: 34,660

Improvement: 258,208

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,996.70

Last Payment

None

Levy Amount

$5,996.70

Levy Due

$5,996.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,660

Improvement: 258,208

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,836.81 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,510.60 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,446.35 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,275.21 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,844.37 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,287.55 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,996.45 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,620.97 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,646.24 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/16/2016 Payment Amount $3,109.08 Tax Year Paid 2015 Payer SCALING ROGER ETUX SUMMER Actions Receipt
Payment Date 6/28/2015 Payment Amount $1,410.04 Tax Year Paid 2014 Payer SUMMER SCALING Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,410.04 Tax Year Paid 2014 Payer SUMMER SCALING Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,436.25 Tax Year Paid 2013 Payer SUMMER SCALING Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,436.25 Tax Year Paid 2013 Payer SUMMER SCALING Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,315.13 Tax Year Paid 2012 Payer SUMMER SCALING Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,315.14 Tax Year Paid 2012 Payer SUMMER SCALING Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,262.72 Tax Year Paid 2011 Payer roger scaling Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,262.74 Tax Year Paid 2011 Payer PREMIUM LANDSCAPING AND LAWN SERVICE Actions Receipt
Payment Date 7/27/2011 Payment Amount $1,329.53 Tax Year Paid 2010 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,350.00 Tax Year Paid 2010 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 1/12/2010 Payment Amount $1,410.71 Tax Year Paid 2009 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 11/20/2009 Payment Amount $1,410.72 Tax Year Paid 2009 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,939.42 Tax Year Paid 2008 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 8/15/2008 Payment Amount $1,528.41 Tax Year Paid 2007 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,340.70 Tax Year Paid 2007 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 5/17/2007 Payment Amount $1,854.85 Tax Year Paid 2006 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 2/1/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer ROGER SCALING, JR. DBA Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,602.99 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 11/11/2005 Payment Amount $1,603.00 Tax Year Paid 2005 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 9/26/2005 Payment Amount $1,858.36 Tax Year Paid 2004 Payer ROGER SCALING JR DBA Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,615.96 Tax Year Paid 2004 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 1/28/2004 Payment Amount $3,042.84 Tax Year Paid 2003 Payer SCALING, ROGER ETUX SUMMER Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,769.83 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,432.10 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,836.81	2024	FREEDOM MTG	Receipt
12/21/2023	$4,510.60	2023	FREEDOM MTG	Receipt
12/29/2022	$5,446.35	2022	FREEDOM MTG	Receipt
12/29/2021	$5,275.21	2021	FREEDOM MTG	Receipt
12/24/2020	$4,844.37	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,287.55	2019	FLAGSTAR BANK	Receipt
12/13/2018	$3,996.45	2018	FLAGSTAR BANK	Receipt
12/26/2017	$3,620.97	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,646.24	2016	CENTRAL LOAN ADMIN	Receipt
3/16/2016	$3,109.08	2015	SCALING ROGER ETUX SUMMER	Receipt
6/28/2015	$1,410.04	2014	SUMMER SCALING	Receipt
11/25/2014	$1,410.04	2014	SUMMER SCALING	Receipt
6/26/2014	$1,436.25	2013	SUMMER SCALING	Receipt
11/26/2013	$1,436.25	2013	SUMMER SCALING	Receipt
6/28/2013	$1,315.13	2012	SUMMER SCALING	Receipt
11/30/2012	$1,315.14	2012	SUMMER SCALING	Receipt
6/28/2012	$1,262.72	2011	roger scaling	Receipt
11/30/2011	$1,262.74	2011	PREMIUM LANDSCAPING AND LAWN SERVICE	Receipt
7/27/2011	$1,329.53	2010	SCALING, ROGER ETUX SUMMER	Receipt
11/30/2010	$1,350.00	2010	SCALING, ROGER ETUX SUMMER	Receipt
1/12/2010	$1,410.71	2009	SCALING, ROGER ETUX SUMMER	Receipt
11/20/2009	$1,410.72	2009	SCALING, ROGER ETUX SUMMER	Receipt
1/26/2009	$2,939.42	2008	SCALING, ROGER ETUX SUMMER	Receipt
8/15/2008	$1,528.41	2007	SCALING, ROGER ETUX SUMMER	Receipt
11/30/2007	$1,340.70	2007	SCALING, ROGER ETUX SUMMER	Receipt
5/17/2007	$1,854.85	2006	SCALING, ROGER ETUX SUMMER	Receipt
2/1/2007	$1,500.00	2006	ROGER SCALING, JR. DBA	Receipt
12/31/2005	$1,602.99	2005	FIRST LAND TITLE	Receipt
11/11/2005	$1,603.00	2005	SCALING, ROGER ETUX SUMMER	Receipt
9/26/2005	$1,858.36	2004	ROGER SCALING JR DBA	Receipt
11/30/2004	$1,615.96	2004	SCALING, ROGER ETUX SUMMER	Receipt
1/28/2004	$3,042.84	2003	SCALING, ROGER ETUX SUMMER	Receipt
12/18/2002	$2,769.83	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,432.10	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,013.90 Base Tax Paid $0.00 Base Tax Due $3,013.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,013.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $483.23 Base Tax Paid $0.00 Base Tax Due $483.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.23
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,625.42 Base Tax Paid $0.00 Base Tax Due $1,625.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,625.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.83 Base Tax Paid $0.00 Base Tax Due $328.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.83
Jurisdiction Tarrant County (220) Base Tax $545.32 Base Tax Paid $0.00 Base Tax Due $545.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,013.90	$0.00	$3,013.90	$0.00	$0.00	$0.00	$3,013.90
JPS HEALTH NETWORK (224)	$483.23	$0.00	$483.23	$0.00	$0.00	$0.00	$483.23
CITY OF BENBROOK (003)	$1,625.42	$0.00	$1,625.42	$0.00	$0.00	$0.00	$1,625.42
TARRANT COUNTY COLLEGE (225)	$328.83	$0.00	$328.83	$0.00	$0.00	$0.00	$328.83
Tarrant County (220)	$545.32	$0.00	$545.32	$0.00	$0.00	$0.00	$545.32

Account: 00000199842

$5,996.70

$5,996.70

Basic Information

Property Tax Record

2025

$5,996.70

Account:
00000199842