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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002098423

Total Due

$3,887.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,887.85

Basic Information

Owner

MILAN MARY AND MILAN JAMES

5220 PARTRIDGE RD

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0005220 PARTRIDGE RD

Legal

OVERTON SOUTH ADDITION BLOCK 5 LOT 10R

Acres

0.335

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 312,364

2025 exemptions

Homestead: 177,736

2024 values

Land: 65,000

Improvement: 395,303

2024 exemptions

Homestead: 146,030

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,887.85

Last Payment

None

Levy Amount

$3,887.85

Levy Due

$3,887.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 312,364

2025 exemptions

Homestead: 177,736

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,659.09 Tax Year Paid 2024 Payer MILAN MARY AND MILAN JAMES Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,759.89 Tax Year Paid 2023 Payer MILAN MARY AND MILAN JAMES Actions Receipt
Payment Date 1/21/2023 Payment Amount $7,703.45 Tax Year Paid 2022 Payer MILAN MARY AND MILAN JAMES Actions Receipt
Payment Date 1/22/2022 Payment Amount $7,570.44 Tax Year Paid 2021 Payer MILAN MARY AND MILAN JAMES Actions Receipt
Payment Date 12/28/2020 Payment Amount $7,621.21 Tax Year Paid 2020 Payer MILAN MARY AND MILAN JAMES Actions Receipt
Payment Date 10/8/2019 Payment Amount $6,688.96 Tax Year Paid 2019 Payer REIGLE RYAN C AND REIGLE CATHLEEN M Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,622.15 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,358.45 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,718.05 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 11/4/2015 Payment Amount $6,320.12 Tax Year Paid 2015 Payer OSIRIS VENTRUES LLC Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,861.04 Tax Year Paid 2014 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2014 Payment Amount -$5,861.04 Tax Year Paid 2014 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,861.04 Tax Year Paid 2014 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,207.21 Tax Year Paid 2013 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2014 Payment Amount -$2,207.21 Tax Year Paid 2013 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,207.21 Tax Year Paid 2013 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 9/30/2014 Payment Amount $295.00 Tax Year Paid 2013 Payer BENEDICT, holly Actions Receipt
Payment Date 8/27/2014 Payment Amount $295.00 Tax Year Paid 2013 Payer BENEDICT, HOLLY Actions Receipt
Payment Date 7/31/2014 Payment Amount $295.00 Tax Year Paid 2013 Payer BENEDICT, HOLLY Actions Receipt
Payment Date 6/30/2014 Payment Amount $295.00 Tax Year Paid 2013 Payer HOLLY BENEDICT Actions Receipt
Payment Date 6/30/2014 Payment Amount $3,262.66 Tax Year Paid 2013 Payer BENEDICT, HOLLY Actions Receipt
Payment Date 8/23/2013 Payment Amount -$425.67 Tax Year Paid 2011 Payer DOUGLAS BENEDICT, II Actions Receipt
Payment Date 2/12/2013 Payment Amount -$2,824.51 Tax Year Paid 2012 Payer BENEDICT, DOUGLAS Actions Receipt
Payment Date 12/17/2012 Payment Amount $5,649.03 Tax Year Paid 2012 Payer WELLS FARGO BANK RE/ Actions Receipt
Payment Date 12/17/2012 Payment Amount -$5,649.03 Tax Year Paid 2012 Payer WELLS FARGO BANK REAL ESTATE/ Actions Receipt
Payment Date 12/17/2012 Payment Amount $5,649.03 Tax Year Paid 2012 Payer WELLS FARGO BANK REAL ESTATE/ Actions Receipt
Payment Date 12/12/2012 Payment Amount $2,824.51 Tax Year Paid 2012 Payer BENEDICT, DOUGLAS II Actions Receipt
Payment Date 12/12/2012 Payment Amount -$2,824.51 Tax Year Paid 2012 Payer BENEDICT, DOUGLAS II & H BENED Actions Receipt
Payment Date 12/12/2012 Payment Amount $2,824.51 Tax Year Paid 2012 Payer BENEDICT, DOUGLAS II & H BENED Actions Receipt
Payment Date 11/2/2012 Payment Amount $425.67 Tax Year Paid 2011 Payer BENEDICT, DOUGLAS II & H BENED Actions Receipt
Payment Date 11/2/2012 Payment Amount -$425.67 Tax Year Paid 2011 Payer BENEDICT, DOUGLAS II & H BENED Actions Receipt
Payment Date 12/30/2011 Payment Amount $5,839.36 Tax Year Paid 2011 Payer WELLS FARGO BANK REAL ESTATE Actions Receipt
Payment Date 12/31/2010 Payment Amount $5,384.44 Tax Year Paid 2010 Payer WELLS FARGO BANK REAL ESTATE Actions Receipt
Payment Date 10/19/2009 Payment Amount $5,202.59 Tax Year Paid 2009 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 3/9/2009 Payment Amount $5,434.68 Tax Year Paid 2008 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 1/14/2008 Payment Amount $4,552.81 Tax Year Paid 2007 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 11/8/2006 Payment Amount $4,968.38 Tax Year Paid 2006 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 7/31/2006 Payment Amount $7,255.15 Tax Year Paid 2005 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 11/18/2004 Payment Amount $5,122.36 Tax Year Paid 2004 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 3/19/2004 Payment Amount $5,321.60 Tax Year Paid 2003 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 1/14/2003 Payment Amount $4,352.02 Tax Year Paid 2002 Payer BENEDICT, SAMMY JANE Actions Receipt
Payment Date 5/24/2002 Payment Amount $4,750.67 Tax Year Paid 2001 Payer BENEDICT, SAMMY JANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,659.09	2024	MILAN MARY AND MILAN JAMES	Receipt
1/18/2024	$5,759.89	2023	MILAN MARY AND MILAN JAMES	Receipt
1/21/2023	$7,703.45	2022	MILAN MARY AND MILAN JAMES	Receipt
1/22/2022	$7,570.44	2021	MILAN MARY AND MILAN JAMES	Receipt
12/28/2020	$7,621.21	2020	MILAN MARY AND MILAN JAMES	Receipt
10/8/2019	$6,688.96	2019	REIGLE RYAN C AND REIGLE CATHLEEN M	Receipt
12/13/2018	$7,622.15	2018	CHASE - 2	Receipt
12/26/2017	$7,358.45	2017	CHASE - 2	Receipt
12/23/2016	$6,718.05	2016	CHASE - 2	Receipt
11/4/2015	$6,320.12	2015	OSIRIS VENTRUES LLC	Receipt
12/31/2014	$5,861.04	2014	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2014	-$5,861.04	2014	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2014	$5,861.04	2014	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2014	$2,207.21	2013	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2014	-$2,207.21	2013	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2014	$2,207.21	2013	REPUBLIC TITLE OF TEXAS INC	Receipt
9/30/2014	$295.00	2013	BENEDICT, holly	Receipt
8/27/2014	$295.00	2013	BENEDICT, HOLLY	Receipt
7/31/2014	$295.00	2013	BENEDICT, HOLLY	Receipt
6/30/2014	$295.00	2013	HOLLY BENEDICT	Receipt
6/30/2014	$3,262.66	2013	BENEDICT, HOLLY	Receipt
8/23/2013	-$425.67	2011	DOUGLAS BENEDICT, II	Receipt
2/12/2013	-$2,824.51	2012	BENEDICT, DOUGLAS	Receipt
12/17/2012	$5,649.03	2012	WELLS FARGO BANK RE/	Receipt
12/17/2012	-$5,649.03	2012	WELLS FARGO BANK REAL ESTATE/	Receipt
12/17/2012	$5,649.03	2012	WELLS FARGO BANK REAL ESTATE/	Receipt
12/12/2012	$2,824.51	2012	BENEDICT, DOUGLAS II	Receipt
12/12/2012	-$2,824.51	2012	BENEDICT, DOUGLAS II & H BENED	Receipt
12/12/2012	$2,824.51	2012	BENEDICT, DOUGLAS II & H BENED	Receipt
11/2/2012	$425.67	2011	BENEDICT, DOUGLAS II & H BENED	Receipt
11/2/2012	-$425.67	2011	BENEDICT, DOUGLAS II & H BENED	Receipt
12/30/2011	$5,839.36	2011	WELLS FARGO BANK REAL ESTATE	Receipt
12/31/2010	$5,384.44	2010	WELLS FARGO BANK REAL ESTATE	Receipt
10/19/2009	$5,202.59	2009	BENEDICT, SAMMY JANE	Receipt
3/9/2009	$5,434.68	2008	BENEDICT, SAMMY JANE	Receipt
1/14/2008	$4,552.81	2007	BENEDICT, SAMMY JANE	Receipt
11/8/2006	$4,968.38	2006	BENEDICT, SAMMY JANE	Receipt
7/31/2006	$7,255.15	2005	BENEDICT, SAMMY JANE	Receipt
11/18/2004	$5,122.36	2004	BENEDICT, SAMMY JANE	Receipt
3/19/2004	$5,321.60	2003	BENEDICT, SAMMY JANE	Receipt
1/14/2003	$4,352.02	2002	BENEDICT, SAMMY JANE	Receipt
5/24/2002	$4,750.67	2001	BENEDICT, SAMMY JANE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,486.67 Base Tax Paid $0.00 Base Tax Due $1,486.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,486.67
Jurisdiction Tarrant County (220) Base Tax $469.02 Base Tax Paid $0.00 Base Tax Due $469.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.75 Base Tax Paid $0.00 Base Tax Due $86.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.62 Base Tax Paid $0.00 Base Tax Due $415.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $361.95 Base Tax Paid $0.00 Base Tax Due $361.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.95
Jurisdiction CROWLEY ISD (912) Base Tax $1,067.84 Base Tax Paid $0.00 Base Tax Due $1,067.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,067.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,486.67	$0.00	$1,486.67	$0.00	$0.00	$0.00	$1,486.67
Tarrant County (220)	$469.02	$0.00	$469.02	$0.00	$0.00	$0.00	$469.02
TARRANT REGIONAL WATER DIST. (223)	$86.75	$0.00	$86.75	$0.00	$0.00	$0.00	$86.75
JPS HEALTH NETWORK (224)	$415.62	$0.00	$415.62	$0.00	$0.00	$0.00	$415.62
TARRANT COUNTY COLLEGE (225)	$361.95	$0.00	$361.95	$0.00	$0.00	$0.00	$361.95
CROWLEY ISD (912)	$1,067.84	$0.00	$1,067.84	$0.00	$0.00	$0.00	$1,067.84

Account: 00002098423

$3,887.85

$3,887.85

Basic Information

Property Tax Record

2025

$3,887.85

Account:
00002098423