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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000208639

Total Due

$2,160.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,160.11

Basic Information

Owner

WEBER BRIAN AND WEBER THOMAS

1024 DUANE ST

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0001024 DUANE ST

Legal

BENBROOK LAKESIDE ADDITION BLOCK 73 LOT 27

Acres

0.254

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,185

Improvement: 84,405

2025 exemptions

Homestead: 47,600

2024 values

Land: 50,185

Improvement: 111,815

2024 exemptions

Homestead: 34,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,160.11

Last Payment

None

Levy Amount

$2,160.11

Levy Due

$2,160.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,185

Improvement: 84,405

2025 exemptions

Homestead: 47,600

View Breakdown

Payment Date 1/24/2025 Payment Amount $2,909.04 Tax Year Paid 2024 Payer BRIAN WEBER Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,914.32 Tax Year Paid 2023 Payer WEBER BRIAN AND WEBER THOMAS Actions Receipt
Payment Date 1/23/2023 Payment Amount $3,326.52 Tax Year Paid 2022 Payer WEBER BRIAN AND WEBER THOMAS Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,182.92 Tax Year Paid 2021 Payer WEBER BRIAN AND WEBER THOMAS Actions Receipt
Payment Date 1/22/2021 Payment Amount $3,238.61 Tax Year Paid 2020 Payer WEBER BRIAN AND WEBER THOMAS Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,128.24 Tax Year Paid 2019 Payer Brian Weber Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,133.19 Tax Year Paid 2018 Payer Brian Weber Actions Receipt
Payment Date 1/28/2018 Payment Amount $2,898.08 Tax Year Paid 2017 Payer Brian Weber Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,631.30 Tax Year Paid 2016 Payer WEBER BRAIN AND WEBER PETERAND THOMAS Actions Receipt
Payment Date 1/15/2016 Payment Amount $2,421.41 Tax Year Paid 2015 Payer Beth Weber Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,440.08 Tax Year Paid 2014 Payer WEBER, BRAIN & PETER& THOMAS Actions Receipt
Payment Date 4/16/2014 Payment Amount -$115.59 Tax Year Paid 2013 Payer WEBER, BRAIN & PETER& THOMAS Actions Receipt
Payment Date 1/25/2014 Payment Amount $2,327.36 Tax Year Paid 2013 Payer Beth Weber Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,338.22 Tax Year Paid 2012 Payer Brian Weber Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,338.22 Tax Year Paid 2011 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/19/2011 Payment Amount $1,341.76 Tax Year Paid 2010 Payer RENATE WEBER Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,397.49 Tax Year Paid 2009 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/26/2009 Payment Amount $1,387.46 Tax Year Paid 2008 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,348.55 Tax Year Paid 2007 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/25/2007 Payment Amount $1,567.91 Tax Year Paid 2006 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,666.29 Tax Year Paid 2005 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/28/2005 Payment Amount $1,679.29 Tax Year Paid 2004 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,280.91 Tax Year Paid 2003 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,152.11 Tax Year Paid 2002 Payer WEBER, RENATE ELEONORE Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,883.88 Tax Year Paid 2001 Payer WEBER, RENATE ELEONORE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$2,909.04	2024	BRIAN WEBER	Receipt
1/25/2024	$2,914.32	2023	WEBER BRIAN AND WEBER THOMAS	Receipt
1/23/2023	$3,326.52	2022	WEBER BRIAN AND WEBER THOMAS	Receipt
1/27/2022	$3,182.92	2021	WEBER BRIAN AND WEBER THOMAS	Receipt
1/22/2021	$3,238.61	2020	WEBER BRIAN AND WEBER THOMAS	Receipt
1/16/2020	$3,128.24	2019	Brian Weber	Receipt
1/11/2019	$3,133.19	2018	Brian Weber	Receipt
1/28/2018	$2,898.08	2017	Brian Weber	Receipt
10/31/2016	$2,631.30	2016	WEBER BRAIN AND WEBER PETERAND THOMAS	Receipt
1/15/2016	$2,421.41	2015	Beth Weber	Receipt
1/28/2015	$2,440.08	2014	WEBER, BRAIN & PETER& THOMAS	Receipt
4/16/2014	-$115.59	2013	WEBER, BRAIN & PETER& THOMAS	Receipt
1/25/2014	$2,327.36	2013	Beth Weber	Receipt
1/25/2013	$1,338.22	2012	Brian Weber	Receipt
1/9/2012	$1,338.22	2011	WEBER, RENATE ELEONORE	Receipt
1/19/2011	$1,341.76	2010	RENATE WEBER	Receipt
1/25/2010	$1,397.49	2009	WEBER, RENATE ELEONORE	Receipt
1/26/2009	$1,387.46	2008	WEBER, RENATE ELEONORE	Receipt
1/23/2008	$1,348.55	2007	WEBER, RENATE ELEONORE	Receipt
1/25/2007	$1,567.91	2006	WEBER, RENATE ELEONORE	Receipt
1/25/2006	$1,666.29	2005	WEBER, RENATE ELEONORE	Receipt
1/28/2005	$1,679.29	2004	WEBER, RENATE ELEONORE	Receipt
1/29/2004	$2,280.91	2003	WEBER, RENATE ELEONORE	Receipt
1/30/2003	$2,152.11	2002	WEBER, RENATE ELEONORE	Receipt
1/31/2002	$1,883.88	2001	WEBER, RENATE ELEONORE	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $737.54 Base Tax Paid $0.00 Base Tax Due $737.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $737.54
Jurisdiction Tarrant County (220) Base Tax $200.49 Base Tax Paid $0.00 Base Tax Due $200.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $149.21 Base Tax Paid $0.00 Base Tax Due $149.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.21
Jurisdiction FORT WORTH ISD (905) Base Tax $895.21 Base Tax Paid $0.00 Base Tax Due $895.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $177.66 Base Tax Paid $0.00 Base Tax Due $177.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$737.54	$0.00	$737.54	$0.00	$0.00	$0.00	$737.54
Tarrant County (220)	$200.49	$0.00	$200.49	$0.00	$0.00	$0.00	$200.49
TARRANT COUNTY COLLEGE (225)	$149.21	$0.00	$149.21	$0.00	$0.00	$0.00	$149.21
FORT WORTH ISD (905)	$895.21	$0.00	$895.21	$0.00	$0.00	$0.00	$895.21
JPS HEALTH NETWORK (224)	$177.66	$0.00	$177.66	$0.00	$0.00	$0.00	$177.66

Account: 00000208639

$2,160.11

$2,160.11

Basic Information

Property Tax Record

2025

$2,160.11

Account:
00000208639