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:
00002742330

Total Due

$370.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$370.18

Basic Information

Owner

WRIGHT ROYALTIES LLC DBA WR SHERATON RENTAL

5213 E VERDE CIR

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0002504 SHERATON DR

Legal

SHERATON ADDITION BLOCK 2 LOT 2

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,910

2025 exemptions

None

2024 values

Land: 20,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$370.18

Last Payment

None

Levy Amount

$370.18

Levy Due

$370.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,910

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $464.49 Tax Year Paid 2024 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/22/2024 Payment Amount $468.40 Tax Year Paid 2023 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/19/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/24/2022 Payment Amount $134.41 Tax Year Paid 2021 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/28/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/23/2019 Payment Amount $110.04 Tax Year Paid 2018 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2017 Payment Amount $55.70 Tax Year Paid 2017 Payer WRIGHT WAYNE Actions Receipt
Payment Date 12/27/2016 Payment Amount $56.66 Tax Year Paid 2016 Payer WRIGHTWAYNE C Actions Receipt
Payment Date 12/14/2015 Payment Amount $57.37 Tax Year Paid 2015 Payer WRIGHT, WAYNE C Actions Receipt
Payment Date 1/31/2015 Payment Amount $60.74 Tax Year Paid 2014 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 12/9/2013 Payment Amount $56.77 Tax Year Paid 2013 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 1/4/2013 Payment Amount $56.76 Tax Year Paid 2012 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 1/25/2012 Payment Amount $340.55 Tax Year Paid 2011 Payer MCNALLY, JAMES & TOM CARROLL Actions Receipt
Payment Date 1/31/2011 Payment Amount $339.19 Tax Year Paid 2010 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 1/11/2010 Payment Amount $339.19 Tax Year Paid 2009 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 1/5/2009 Payment Amount $331.43 Tax Year Paid 2008 Payer MCNALLEY, JAMES & TOM CARROLL Actions Receipt
Payment Date 10/31/2008 Payment Amount $2.08 Tax Year Paid 2007 Payer OHIO GARDEN RV INC Actions Receipt
Payment Date 9/11/2008 Payment Amount $203.56 Tax Year Paid 2007 Payer OHIO GARDEN RV INC Actions Receipt
Payment Date 9/11/2008 Payment Amount $47.96 Tax Year Paid 2006 Payer OHIO GARDEN RV INC Actions Receipt
Payment Date 8/18/2008 Payment Amount $258.00 Tax Year Paid 2007 Payer OHIO GARDEN RV INC Actions Receipt
Payment Date 8/18/2008 Payment Amount $47.81 Tax Year Paid 2006 Payer OHIO GARDEN RV INC Actions Receipt
Payment Date 3/25/2008 Payment Amount $105.00 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $114.26 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $123.44 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $128.70 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $134.41 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $143.52 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $146.14 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $153.60 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $158.85 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $168.70 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $176.86 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $187.04 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $237.26 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $246.02 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/25/2008 Payment Amount $236.97 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$464.49	2024	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/22/2024	$468.40	2023	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/19/2023	$129.99	2022	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/24/2022	$134.41	2021	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2020	$137.17	2020	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/28/2020	$132.35	2019	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/23/2019	$110.04	2018	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2017	$55.70	2017	WRIGHT WAYNE	Receipt
12/27/2016	$56.66	2016	WRIGHTWAYNE C	Receipt
12/14/2015	$57.37	2015	WRIGHT, WAYNE C	Receipt
1/31/2015	$60.74	2014	MCNALLEY, JAMES & TOM CARROLL	Receipt
12/9/2013	$56.77	2013	MCNALLEY, JAMES & TOM CARROLL	Receipt
1/4/2013	$56.76	2012	MCNALLEY, JAMES & TOM CARROLL	Receipt
1/25/2012	$340.55	2011	MCNALLY, JAMES & TOM CARROLL	Receipt
1/31/2011	$339.19	2010	MCNALLEY, JAMES & TOM CARROLL	Receipt
1/11/2010	$339.19	2009	MCNALLEY, JAMES & TOM CARROLL	Receipt
1/5/2009	$331.43	2008	MCNALLEY, JAMES & TOM CARROLL	Receipt
10/31/2008	$2.08	2007	OHIO GARDEN RV INC	Receipt
9/11/2008	$203.56	2007	OHIO GARDEN RV INC	Receipt
9/11/2008	$47.96	2006	OHIO GARDEN RV INC	Receipt
8/18/2008	$258.00	2007	OHIO GARDEN RV INC	Receipt
8/18/2008	$47.81	2006	OHIO GARDEN RV INC	Receipt
3/25/2008	$105.00	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$114.26	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$123.44	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$128.70	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$134.41	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$143.52	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$146.14	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$153.60	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$158.85	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$168.70	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$176.86	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$187.04	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$237.26	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$246.02	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/25/2008	$236.97	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.99 Base Tax Paid $0.00 Base Tax Due $18.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.99
Jurisdiction CITY OF FORT WORTH (026) Base Tax $113.30 Base Tax Paid $0.00 Base Tax Due $113.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.30
Jurisdiction Tarrant County (220) Base Tax $31.49 Base Tax Paid $0.00 Base Tax Due $31.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.49
Jurisdiction FORT WORTH ISD (905) Base Tax $174.02 Base Tax Paid $0.00 Base Tax Due $174.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.48 Base Tax Paid $0.00 Base Tax Due $4.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.90 Base Tax Paid $0.00 Base Tax Due $27.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$18.99	$0.00	$18.99	$0.00	$0.00	$0.00	$18.99
CITY OF FORT WORTH (026)	$113.30	$0.00	$113.30	$0.00	$0.00	$0.00	$113.30
Tarrant County (220)	$31.49	$0.00	$31.49	$0.00	$0.00	$0.00	$31.49
FORT WORTH ISD (905)	$174.02	$0.00	$174.02	$0.00	$0.00	$0.00	$174.02
TARRANT REGIONAL WATER DIST. (223)	$4.48	$0.00	$4.48	$0.00	$0.00	$0.00	$4.48
JPS HEALTH NETWORK (224)	$27.90	$0.00	$27.90	$0.00	$0.00	$0.00	$27.90

Account: 00002742330

$370.18

$370.18

Basic Information

Property Tax Record

2025

$370.18

Account:
00002742330