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:
00001227041

Total Due

$459.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$459.71

Basic Information

Owner

SANCHEZ VANESSA ERIKA

201 LAKEWAY DR

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0002101 AVE B

Legal

HIGHLANDS TO GLENWOOD ADDITION BLOCK 69 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

2025 exemptions

None

2024 values

Land: 21,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$459.71

Last Payment

None

Levy Amount

$459.71

Levy Due

$459.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

2025 exemptions

None

View Breakdown

Payment Date 7/22/2025 Payment Amount $654.09 Tax Year Paid 2024 Payer Vanessa Sanchez Actions Receipt
Payment Date 6/9/2024 Payment Amount $546.49 Tax Year Paid 2023 Payer SANCHEZ VANESSA ERIKA Actions Receipt
Payment Date 4/25/2023 Payment Amount $144.31 Tax Year Paid 2022 Payer SANCHEZ VANESSA ERIKA Actions Receipt
Payment Date 11/12/2021 Payment Amount $134.41 Tax Year Paid 2021 Payer SEGOVIA MARY LOU Actions Receipt
Payment Date 1/14/2021 Payment Amount $137.17 Tax Year Paid 2020 Payer SEGOVIA MARY LOU Actions Receipt
Payment Date 4/15/2020 Payment Amount $146.92 Tax Year Paid 2019 Payer MARY LOU segovia Actions Receipt
Payment Date 5/5/2019 Payment Amount $155.41 Tax Year Paid 2018 Payer MARY LOU segovia Actions Receipt
Payment Date 1/29/2018 Payment Amount $27.84 Tax Year Paid 2017 Payer MARY LOU segovia Actions Receipt
Payment Date 12/16/2016 Payment Amount $28.33 Tax Year Paid 2016 Payer KITE STRING INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $42.35 Tax Year Paid 2015 Payer KITE STRING INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $46.00 Tax Year Paid 2014 Payer KITE STRING INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $50.09 Tax Year Paid 2013 Payer KITE STRING INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $1.22 Tax Year Paid 2012 Payer KITE STRING INC Actions Receipt
Payment Date 11/18/2016 Payment Amount $52.60 Tax Year Paid 2012 Payer ROBERT NORRIS/KITE STRING Actions Receipt
Payment Date 11/18/2016 Payment Amount $9.90 Tax Year Paid 2011 Payer ROBERT NORRIS/KITE STRING Actions Receipt
Payment Date 10/14/2016 Payment Amount $62.50 Tax Year Paid 2011 Payer ROBERT D NORRIS Actions Receipt
Payment Date 9/12/2016 Payment Amount $42.54 Tax Year Paid 2011 Payer ROBERT D NORRIS Actions Receipt
Payment Date 3/5/2012 Payment Amount $85.30 Tax Year Paid 2010 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 10/7/2010 Payment Amount $41.58 Tax Year Paid 2009 Payer Deidra Norris Actions Receipt
Payment Date 9/20/2010 Payment Amount $40.00 Tax Year Paid 2009 Payer Deidra Norris Actions Receipt
Payment Date 2/5/2009 Payment Amount $59.11 Tax Year Paid 2008 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 2/25/2008 Payment Amount $57.82 Tax Year Paid 2007 Payer KITE STRING INC Actions Receipt
Payment Date 2/22/2008 Payment Amount $104.23 Tax Year Paid 2005 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 2/22/2008 Payment Amount $113.50 Tax Year Paid 2004 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 2/22/2008 Payment Amount $122.66 Tax Year Paid 2003 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 2/22/2008 Payment Amount $0.14 Tax Year Paid 1999 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 1/29/2007 Payment Amount $60.81 Tax Year Paid 2006 Payer ite String Inc Kite String Inc Actions Receipt
Payment Date 11/8/2002 Payment Amount $64.31 Tax Year Paid 2002 Payer MCLEAN, VELMA Actions Receipt
Payment Date 11/6/2001 Payment Amount $62.83 Tax Year Paid 2001 Payer MCLEAN, VELMA Actions Receipt
Payment Date 10/27/2000 Payment Amount $63.03 Tax Year Paid 2000 Payer MCLEAN, VELMA Actions Receipt
Payment Date 4/18/2000 Payment Amount $4.31 Tax Year Paid 1999 Payer MCLEAN, VELMA Actions Receipt
Payment Date 2/29/2000 Payment Amount $60.51 Tax Year Paid 1999 Payer MCLEAN, D D AUTO SALVAGE INC Actions Receipt
Payment Date 1/26/1999 Payment Amount $60.16 Tax Year Paid 1998 Payer MCLEAN, VELMA Actions Receipt
Payment Date 1/14/1998 Payment Amount $59.03 Tax Year Paid 1997 Payer MCLEAN, D D EST & VELMA Actions Receipt
Payment Date 1/31/1997 Payment Amount $59.63 Tax Year Paid 1996 Payer MCLEAN, D D & VELMA Actions Receipt
Payment Date 1/29/1996 Payment Amount $59.61 Tax Year Paid 1995 Payer MCLEAN, D D & VELMA Actions Receipt
Payment Date 1/23/1995 Payment Amount $60.23 Tax Year Paid 1994 Payer MCLEAN, D D & VELMA Actions Receipt
Payment Date 1/20/1994 Payment Amount $87.77 Tax Year Paid 1993 Payer D D MCLEAN, SPECIAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/22/2025	$654.09	2024	Vanessa Sanchez	Receipt
6/9/2024	$546.49	2023	SANCHEZ VANESSA ERIKA	Receipt
4/25/2023	$144.31	2022	SANCHEZ VANESSA ERIKA	Receipt
11/12/2021	$134.41	2021	SEGOVIA MARY LOU	Receipt
1/14/2021	$137.17	2020	SEGOVIA MARY LOU	Receipt
4/15/2020	$146.92	2019	MARY LOU segovia	Receipt
5/5/2019	$155.41	2018	MARY LOU segovia	Receipt
1/29/2018	$27.84	2017	MARY LOU segovia	Receipt
12/16/2016	$28.33	2016	KITE STRING INC	Receipt
12/16/2016	$42.35	2015	KITE STRING INC	Receipt
12/16/2016	$46.00	2014	KITE STRING INC	Receipt
12/16/2016	$50.09	2013	KITE STRING INC	Receipt
12/16/2016	$1.22	2012	KITE STRING INC	Receipt
11/18/2016	$52.60	2012	ROBERT NORRIS/KITE STRING	Receipt
11/18/2016	$9.90	2011	ROBERT NORRIS/KITE STRING	Receipt
10/14/2016	$62.50	2011	ROBERT D NORRIS	Receipt
9/12/2016	$42.54	2011	ROBERT D NORRIS	Receipt
3/5/2012	$85.30	2010	ite String Inc Kite String Inc	Receipt
10/7/2010	$41.58	2009	Deidra Norris	Receipt
9/20/2010	$40.00	2009	Deidra Norris	Receipt
2/5/2009	$59.11	2008	ite String Inc Kite String Inc	Receipt
2/25/2008	$57.82	2007	KITE STRING INC	Receipt
2/22/2008	$104.23	2005	ite String Inc Kite String Inc	Receipt
2/22/2008	$113.50	2004	ite String Inc Kite String Inc	Receipt
2/22/2008	$122.66	2003	ite String Inc Kite String Inc	Receipt
2/22/2008	$0.14	1999	ite String Inc Kite String Inc	Receipt
1/29/2007	$60.81	2006	ite String Inc Kite String Inc	Receipt
11/8/2002	$64.31	2002	MCLEAN, VELMA	Receipt
11/6/2001	$62.83	2001	MCLEAN, VELMA	Receipt
10/27/2000	$63.03	2000	MCLEAN, VELMA	Receipt
4/18/2000	$4.31	1999	MCLEAN, VELMA	Receipt
2/29/2000	$60.51	1999	MCLEAN, D D AUTO SALVAGE INC	Receipt
1/26/1999	$60.16	1998	MCLEAN, VELMA	Receipt
1/14/1998	$59.03	1997	MCLEAN, D D EST & VELMA	Receipt
1/31/1997	$59.63	1996	MCLEAN, D D & VELMA	Receipt
1/29/1996	$59.61	1995	MCLEAN, D D & VELMA	Receipt
1/23/1995	$60.23	1994	MCLEAN, D D & VELMA	Receipt
1/20/1994	$87.77	1993	D D MCLEAN, SPECIAL	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $216.11 Base Tax Paid $0.00 Base Tax Due $216.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $140.70 Base Tax Paid $0.00 Base Tax Due $140.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.70
Jurisdiction Tarrant County (220) Base Tax $39.10 Base Tax Paid $0.00 Base Tax Due $39.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $34.65 Base Tax Paid $0.00 Base Tax Due $34.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $23.58 Base Tax Paid $0.00 Base Tax Due $23.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.57 Base Tax Paid $0.00 Base Tax Due $5.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$216.11	$0.00	$216.11	$0.00	$0.00	$0.00	$216.11
CITY OF FORT WORTH (026)	$140.70	$0.00	$140.70	$0.00	$0.00	$0.00	$140.70
Tarrant County (220)	$39.10	$0.00	$39.10	$0.00	$0.00	$0.00	$39.10
JPS HEALTH NETWORK (224)	$34.65	$0.00	$34.65	$0.00	$0.00	$0.00	$34.65
TARRANT COUNTY COLLEGE (225)	$23.58	$0.00	$23.58	$0.00	$0.00	$0.00	$23.58
TARRANT REGIONAL WATER DIST. (223)	$5.57	$0.00	$5.57	$0.00	$0.00	$0.00	$5.57

Account: 00001227041

$459.71

$459.71

Basic Information

Property Tax Record

2025

$459.71

Account:
00001227041