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:
00000209392

Total Due

$2,505.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,505.17

Basic Information

Owner

LUMBERT MARK

904 KANE ST N

BENBROOK, TX 76126-2625

Type

Real

Ownership %

100.000000

Location

0000904 KANE ST

Legal

BENBROOK LAKESIDE ADDITION BLOCK 76A LOT 20

Acres

0.262

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,595

Improvement: 202,015

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,595

Improvement: 190,386

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,505.17

Last Payment

None

Levy Amount

$2,505.17

Levy Due

$2,505.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,595

Improvement: 202,015

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/28/2025 Payment Amount $1,892.85 Tax Year Paid 2024 Payer Mark Lumbert Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,892.88 Tax Year Paid 2024 Payer MARK LUMBERT Actions Receipt
Payment Date 7/3/2024 Payment Amount $1,967.16 Tax Year Paid 2023 Payer LUMBERT MARK Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,740.83 Tax Year Paid 2023 Payer LUMBERT MARK Actions Receipt
Payment Date 6/27/2023 Payment Amount $2,173.33 Tax Year Paid 2022 Payer LUMBERT MARK Actions Receipt
Payment Date 11/25/2022 Payment Amount $2,174.00 Tax Year Paid 2022 Payer LUMBERT MARK Actions Receipt
Payment Date 6/24/2022 Payment Amount $2,119.93 Tax Year Paid 2021 Payer LUMBERT MARK Actions Receipt
Payment Date 11/22/2021 Payment Amount $2,119.93 Tax Year Paid 2021 Payer LUMBERT MARK Actions Receipt
Payment Date 3/8/2021 Payment Amount $4,236.21 Tax Year Paid 2020 Payer LUMBERT MARK Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,693.22 Tax Year Paid 2019 Payer LUMBERT MARK Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,693.23 Tax Year Paid 2019 Payer Mark Lumbert Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,574.18 Tax Year Paid 2018 Payer LUMBERT MARK Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,574.19 Tax Year Paid 2018 Payer LUMBERT MARK Actions Receipt
Payment Date 6/13/2018 Payment Amount $1,422.91 Tax Year Paid 2017 Payer LUMBERT MARK Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,422.91 Tax Year Paid 2017 Payer LUMBERT MARK Actions Receipt
Payment Date 11/28/2017 Payment Amount -$1,422.91 Tax Year Paid 2017 Payer LUMBERT MARK Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,422.91 Tax Year Paid 2017 Payer LUMBERT MARK Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,292.30 Tax Year Paid 2016 Payer LUMBERT MARK Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,292.31 Tax Year Paid 2016 Payer LUMBERT MARK Actions Receipt
Payment Date 11/23/2015 Payment Amount $2,338.34 Tax Year Paid 2015 Payer LUMBERT MARK Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,223.69 Tax Year Paid 2014 Payer LUMBERT, MARK Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,223.69 Tax Year Paid 2014 Payer LUMBERT, MARK Actions Receipt
Payment Date 6/17/2014 Payment Amount $1,116.23 Tax Year Paid 2013 Payer LUMBERT, MARK Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,116.23 Tax Year Paid 2013 Payer Randall McCarty Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,507.33 Tax Year Paid 2012 Payer Randall McCarty Actions Receipt
Payment Date 7/26/2012 Payment Amount $3,133.69 Tax Year Paid 2011 Payer LUMBERT, MARK Actions Receipt
Payment Date 5/31/2011 Payment Amount $2,504.21 Tax Year Paid 2010 Payer LUMBERT, MARK Actions Receipt
Payment Date 8/2/2010 Payment Amount $3,469.56 Tax Year Paid 2009 Payer LUMBERT, MARK Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,521.44 Tax Year Paid 2008 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,302.83 Tax Year Paid 2007 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,610.91 Tax Year Paid 2006 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2005 Payment Amount $2,749.42 Tax Year Paid 2005 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/3/2004 Payment Amount $2,771.75 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,636.76 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,431.96 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,132.25 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$1,892.85	2024	Mark Lumbert	Receipt
11/30/2024	$1,892.88	2024	MARK LUMBERT	Receipt
7/3/2024	$1,967.16	2023	LUMBERT MARK	Receipt
11/28/2023	$1,740.83	2023	LUMBERT MARK	Receipt
6/27/2023	$2,173.33	2022	LUMBERT MARK	Receipt
11/25/2022	$2,174.00	2022	LUMBERT MARK	Receipt
6/24/2022	$2,119.93	2021	LUMBERT MARK	Receipt
11/22/2021	$2,119.93	2021	LUMBERT MARK	Receipt
3/8/2021	$4,236.21	2020	LUMBERT MARK	Receipt
6/30/2020	$1,693.22	2019	LUMBERT MARK	Receipt
11/30/2019	$1,693.23	2019	Mark Lumbert	Receipt
6/27/2019	$1,574.18	2018	LUMBERT MARK	Receipt
11/29/2018	$1,574.19	2018	LUMBERT MARK	Receipt
6/13/2018	$1,422.91	2017	LUMBERT MARK	Receipt
11/28/2017	$1,422.91	2017	LUMBERT MARK	Receipt
11/28/2017	-$1,422.91	2017	LUMBERT MARK	Receipt
11/28/2017	$1,422.91	2017	LUMBERT MARK	Receipt
6/23/2017	$1,292.30	2016	LUMBERT MARK	Receipt
11/30/2016	$1,292.31	2016	LUMBERT MARK	Receipt
11/23/2015	$2,338.34	2015	LUMBERT MARK	Receipt
6/25/2015	$1,223.69	2014	LUMBERT, MARK	Receipt
11/20/2014	$1,223.69	2014	LUMBERT, MARK	Receipt
6/17/2014	$1,116.23	2013	LUMBERT, MARK	Receipt
11/27/2013	$1,116.23	2013	Randall McCarty	Receipt
5/23/2013	$2,507.33	2012	Randall McCarty	Receipt
7/26/2012	$3,133.69	2011	LUMBERT, MARK	Receipt
5/31/2011	$2,504.21	2010	LUMBERT, MARK	Receipt
8/2/2010	$3,469.56	2009	LUMBERT, MARK	Receipt
12/19/2008	$2,521.44	2008	MORTGAGE CLEARING CORPORATION	Receipt
12/17/2007	$2,302.83	2007	MORTGAGE CLEARING CORPORATION	Receipt
12/15/2006	$2,610.91	2006	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2005	$2,749.42	2005	MORTGAGE CLEARING CORPORATION	Receipt
12/3/2004	$2,771.75	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$2,636.76	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$2,431.96	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$2,132.25	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $1,207.74 Base Tax Paid $0.00 Base Tax Due $1,207.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,207.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.95 Base Tax Paid $0.00 Base Tax Due $250.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.95
Jurisdiction Tarrant County (220) Base Tax $283.19 Base Tax Paid $0.00 Base Tax Due $283.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.88 Base Tax Paid $0.00 Base Tax Due $221.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.88
Jurisdiction FORT WORTH ISD (905) Base Tax $541.41 Base Tax Paid $0.00 Base Tax Due $541.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$1,207.74	$0.00	$1,207.74	$0.00	$0.00	$0.00	$1,207.74
JPS HEALTH NETWORK (224)	$250.95	$0.00	$250.95	$0.00	$0.00	$0.00	$250.95
Tarrant County (220)	$283.19	$0.00	$283.19	$0.00	$0.00	$0.00	$283.19
TARRANT COUNTY COLLEGE (225)	$221.88	$0.00	$221.88	$0.00	$0.00	$0.00	$221.88
FORT WORTH ISD (905)	$541.41	$0.00	$541.41	$0.00	$0.00	$0.00	$541.41

Account: 00000209392

$2,505.17

$2,505.17

Basic Information

Property Tax Record

2025

$2,505.17

Account:
00000209392