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:
00000200840

Total Due

$6,531.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,531.78

Basic Information

Owner

GRIFFITH MERLIN W

1015 BRYANT ST

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0001015 BRYANT ST

Legal

BENBROOK LAKESIDE ADDITION BLOCK 32 LOT 4 TRACT 4A

Acres

0.387

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,870

Improvement: 262,130

2025 exemptions

None

2024 values

Land: 56,870

Improvement: 239,335

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,531.78

Last Payment

None

Levy Amount

$6,531.78

Levy Due

$6,531.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,870

Improvement: 262,130

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $1,127.47 Tax Year Paid 2024 Payer Merlin Griffith Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,127.50 Tax Year Paid 2024 Payer Merlin Griffith Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,293.45 Tax Year Paid 2023 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/27/2023 Payment Amount $1,884.45 Tax Year Paid 2022 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,884.45 Tax Year Paid 2022 Payer GRIFFITH MERLIN Actions Receipt
Payment Date 6/24/2022 Payment Amount $1,859.48 Tax Year Paid 2021 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,859.48 Tax Year Paid 2021 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/28/2021 Payment Amount $1,836.77 Tax Year Paid 2020 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,836.78 Tax Year Paid 2020 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 2/25/2020 Payment Amount $3,886.53 Tax Year Paid 2019 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/26/2019 Payment Amount $847.48 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,366.65 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/27/2018 Payment Amount -$2,366.65 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,366.65 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/29/2017 Payment Amount $370.00 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,582.74 Tax Year Paid 2017 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/29/2017 Payment Amount -$3,952.74 Tax Year Paid 2017 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,952.74 Tax Year Paid 2017 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $1.53 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $183.72 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $0.47 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount -$2.00 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,982.89 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount -$2,166.61 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $2.00 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/29/2017 Payment Amount $2,166.61 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/30/2016 Payment Amount $185.25 Tax Year Paid 2018 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,983.37 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/30/2016 Payment Amount -$2,168.62 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,168.62 Tax Year Paid 2016 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,733.09 Tax Year Paid 2015 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,733.09 Tax Year Paid 2015 Payer GRIFFITH MERLIN W Actions Receipt
Payment Date 12/11/2014 Payment Amount $262.09 Tax Year Paid 2014 Payer GRIFFITH, MERLIN W Actions Receipt
Payment Date 1/27/2014 Payment Amount $262.09 Tax Year Paid 2013 Payer LOTT, ROBERT W JR Actions Receipt
Payment Date 12/27/2012 Payment Amount $262.04 Tax Year Paid 2012 Payer ROBERT W LOTT JR Actions Receipt
Payment Date 1/30/2012 Payment Amount $262.04 Tax Year Paid 2011 Payer LOTT, ROBERT W JR Actions Receipt
Payment Date 12/29/2010 Payment Amount $260.90 Tax Year Paid 2010 Payer LOTT, ROBERT W JR Actions Receipt
Payment Date 1/28/2010 Payment Amount $260.91 Tax Year Paid 2009 Payer LOTT, ROBERT W JR Actions Receipt
Payment Date 11/24/2008 Payment Amount $256.44 Tax Year Paid 2008 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 1/4/2008 Payment Amount $252.38 Tax Year Paid 2007 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 1/19/2007 Payment Amount $288.28 Tax Year Paid 2006 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 5/11/2006 Payment Amount $343.95 Tax Year Paid 2005 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 2/22/2005 Payment Amount $328.27 Tax Year Paid 2004 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 7/12/2004 Payment Amount $306.83 Tax Year Paid 2003 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 4/15/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer CARLISLE, AVERY L & SHERRI L Actions Receipt
Payment Date 1/29/2003 Payment Amount $310.26 Tax Year Paid 2002 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 12/28/2001 Payment Amount $302.89 Tax Year Paid 2001 Payer SANDERS, DARLENE D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$1,127.47	2024	Merlin Griffith	Receipt
11/27/2024	$1,127.50	2024	Merlin Griffith	Receipt
1/30/2024	$2,293.45	2023	GRIFFITH MERLIN W	Receipt
6/27/2023	$1,884.45	2022	GRIFFITH MERLIN W	Receipt
11/22/2022	$1,884.45	2022	GRIFFITH MERLIN	Receipt
6/24/2022	$1,859.48	2021	GRIFFITH MERLIN W	Receipt
11/29/2021	$1,859.48	2021	GRIFFITH MERLIN W	Receipt
6/28/2021	$1,836.77	2020	GRIFFITH MERLIN W	Receipt
11/30/2020	$1,836.78	2020	GRIFFITH MERLIN W	Receipt
2/25/2020	$3,886.53	2019	GRIFFITH MERLIN W	Receipt
6/26/2019	$847.48	2018	GRIFFITH MERLIN W	Receipt
11/27/2018	$2,366.65	2018	GRIFFITH MERLIN W	Receipt
11/27/2018	-$2,366.65	2018	GRIFFITH MERLIN W	Receipt
11/27/2018	$2,366.65	2018	GRIFFITH MERLIN W	Receipt
12/29/2017	$370.00	2018	GRIFFITH MERLIN W	Receipt
12/29/2017	$3,582.74	2017	GRIFFITH MERLIN W	Receipt
12/29/2017	-$3,952.74	2017	GRIFFITH MERLIN W	Receipt
12/29/2017	$3,952.74	2017	GRIFFITH MERLIN W	Receipt
6/29/2017	$1.53	2018	GRIFFITH MERLIN W	Receipt
6/29/2017	$183.72	2018	GRIFFITH MERLIN W	Receipt
6/29/2017	$0.47	2016	GRIFFITH MERLIN W	Receipt
6/29/2017	-$2.00	2016	GRIFFITH MERLIN W	Receipt
6/29/2017	$1,982.89	2016	GRIFFITH MERLIN W	Receipt
6/29/2017	-$2,166.61	2016	GRIFFITH MERLIN W	Receipt
6/29/2017	$2.00	2016	GRIFFITH MERLIN W	Receipt
6/29/2017	$2,166.61	2016	GRIFFITH MERLIN W	Receipt
11/30/2016	$185.25	2018	GRIFFITH MERLIN W	Receipt
11/30/2016	$1,983.37	2016	GRIFFITH MERLIN W	Receipt
11/30/2016	-$2,168.62	2016	GRIFFITH MERLIN W	Receipt
11/30/2016	$2,168.62	2016	GRIFFITH MERLIN W	Receipt
6/30/2016	$2,733.09	2015	GRIFFITH MERLIN W	Receipt
12/23/2015	$2,733.09	2015	GRIFFITH MERLIN W	Receipt
12/11/2014	$262.09	2014	GRIFFITH, MERLIN W	Receipt
1/27/2014	$262.09	2013	LOTT, ROBERT W JR	Receipt
12/27/2012	$262.04	2012	ROBERT W LOTT JR	Receipt
1/30/2012	$262.04	2011	LOTT, ROBERT W JR	Receipt
12/29/2010	$260.90	2010	LOTT, ROBERT W JR	Receipt
1/28/2010	$260.91	2009	LOTT, ROBERT W JR	Receipt
11/24/2008	$256.44	2008	CARLISLE, AVERY L & SHERRI L	Receipt
1/4/2008	$252.38	2007	CARLISLE, AVERY L & SHERRI L	Receipt
1/19/2007	$288.28	2006	CARLISLE, AVERY L & SHERRI L	Receipt
5/11/2006	$343.95	2005	CARLISLE, AVERY L & SHERRI L	Receipt
2/22/2005	$328.27	2004	CARLISLE, AVERY L & SHERRI L	Receipt
7/12/2004	$306.83	2003	CARLISLE, AVERY L & SHERRI L	Receipt
4/15/2004	$100.00	2003	CARLISLE, AVERY L & SHERRI L	Receipt
1/29/2003	$310.26	2002	METROPLEX TITLE INC	Receipt
12/28/2001	$302.89	2001	SANDERS, DARLENE D	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,282.83 Base Tax Paid $0.00 Base Tax Due $3,282.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,282.83
Jurisdiction Tarrant County (220) Base Tax $593.98 Base Tax Paid $0.00 Base Tax Due $593.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.98
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,770.45 Base Tax Paid $0.00 Base Tax Due $1,770.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,770.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $526.35 Base Tax Paid $0.00 Base Tax Due $526.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $358.17 Base Tax Paid $0.00 Base Tax Due $358.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,282.83	$0.00	$3,282.83	$0.00	$0.00	$0.00	$3,282.83
Tarrant County (220)	$593.98	$0.00	$593.98	$0.00	$0.00	$0.00	$593.98
CITY OF BENBROOK (003)	$1,770.45	$0.00	$1,770.45	$0.00	$0.00	$0.00	$1,770.45
JPS HEALTH NETWORK (224)	$526.35	$0.00	$526.35	$0.00	$0.00	$0.00	$526.35
TARRANT COUNTY COLLEGE (225)	$358.17	$0.00	$358.17	$0.00	$0.00	$0.00	$358.17

Account: 00000200840

$6,531.78

$6,531.78

Basic Information

Property Tax Record

2025

$6,531.78

Account:
00000200840