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.

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Account:
00003050424

Total Due

$3,073.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,073.78

Basic Information

Owner

JOHNSON AMY LYNN

4209 WESTERLY RD

BENBROOK, TX 76116

Type

Real

Ownership %

100.000000

Location

0004209 WESTERLY RD

Legal

SUNSET TERRACE ADDITION BLOCK 2 LOT 1

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 190,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 190,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,073.78

Last Payment

None

Levy Amount

$3,073.78

Levy Due

$3,073.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 190,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/14/2025 Payment Amount $3,919.63 Tax Year Paid 2024 Payer ESSEX MORTGAGE Actions Receipt
Payment Date 6/12/2024 Payment Amount -$542.39 Tax Year Paid 2022 Payer JOHNSON AMY LYNN Actions Receipt
Payment Date 6/12/2024 Payment Amount -$1,438.44 Tax Year Paid 2023 Payer JOHNSON AMY LYNN Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,252.81 Tax Year Paid 2023 Payer ESSEX MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,313.19 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,463.34 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $4,087.24 Tax Year Paid 2020 Payer GORDON JOSEPH AND GORDON CANDICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,943.41 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,619.47 Tax Year Paid 2018 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,099.90 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,937.10 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,393.15 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,040.24 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,327.10 Tax Year Paid 2008 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 10/12/2007 Payment Amount $1,277.93 Tax Year Paid 2007 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,471.40 Tax Year Paid 2006 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,486.09 Tax Year Paid 2005 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,444.33 Tax Year Paid 2004 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,299.12 Tax Year Paid 2003 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 1/21/2003 Payment Amount $1,194.40 Tax Year Paid 2002 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 10/23/2001 Payment Amount $1,074.27 Tax Year Paid 2001 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 11/15/2000 Payment Amount $968.14 Tax Year Paid 2000 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 11/16/1999 Payment Amount $956.67 Tax Year Paid 1999 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 11/10/1998 Payment Amount $956.68 Tax Year Paid 1998 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 6/17/1998 Payment Amount -$294.18 Tax Year Paid 1997 Payer FOWLER, DAVID H OR BETTIE J Actions Receipt
Payment Date 11/6/1997 Payment Amount $1,123.49 Tax Year Paid 1997 Payer FOWLER, DAVID H ETUX BETTIE J Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,269.01 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,454.05 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,469.54 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,348.69 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$3,919.63	2024	ESSEX MORTGAGE	Receipt
6/12/2024	-$542.39	2022	JOHNSON AMY LYNN	Receipt
6/12/2024	-$1,438.44	2023	JOHNSON AMY LYNN	Receipt
12/21/2023	$6,252.81	2023	ESSEX MORTGAGE	Receipt
12/29/2022	$6,313.19	2022	SERVICEMAC LLC	Receipt
12/29/2021	$5,463.34	2021	SERVICEMAC LLC	Receipt
11/30/2020	$4,087.24	2020	GORDON JOSEPH AND GORDON CANDICE	Receipt
12/20/2019	$3,943.41	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$3,619.47	2018	GUILD MORTGAGE COMPANY	Receipt
12/26/2017	$3,099.90	2017	GUILD MORTGAGE COMPANY	Receipt
12/23/2016	$2,937.10	2016	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$3,393.15	2015	GUILD MORTGAGE COMPANY	Receipt
12/10/2014	$3,040.24	2014	GUILD MORTGAGE COMPANY	Receipt
11/30/2008	$1,327.10	2008	FOWLER, DAVID H ETUX BETTIE J	Receipt
10/12/2007	$1,277.93	2007	FOWLER, DAVID H ETUX BETTIE J	Receipt
1/24/2007	$1,471.40	2006	FOWLER, DAVID H ETUX BETTIE J	Receipt
1/31/2006	$1,486.09	2005	FOWLER, DAVID H ETUX BETTIE J	Receipt
1/12/2005	$1,444.33	2004	FOWLER, DAVID H ETUX BETTIE J	Receipt
1/12/2004	$1,299.12	2003	FOWLER, DAVID H ETUX BETTIE J	Receipt
1/21/2003	$1,194.40	2002	FOWLER, DAVID H ETUX BETTIE J	Receipt
10/23/2001	$1,074.27	2001	FOWLER, DAVID H ETUX BETTIE J	Receipt
11/15/2000	$968.14	2000	FOWLER, DAVID H ETUX BETTIE J	Receipt
11/16/1999	$956.67	1999	FOWLER, DAVID H ETUX BETTIE J	Receipt
11/10/1998	$956.68	1998	FOWLER, DAVID H ETUX BETTIE J	Receipt
6/17/1998	-$294.18	1997	FOWLER, DAVID H OR BETTIE J	Receipt
11/6/1997	$1,123.49	1997	FOWLER, DAVID H ETUX BETTIE J	Receipt
11/27/1996	$1,269.01	1996	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/6/1995	$1,454.05	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
12/22/1994	$1,469.54	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$1,348.69	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction CITY OF BENBROOK (003) Base Tax $1,248.75 Base Tax Paid $0.00 Base Tax Due $1,248.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,248.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.60 Base Tax Paid $0.00 Base Tax Due $303.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.60
Jurisdiction FORT WORTH ISD (905) Base Tax $926.19 Base Tax Paid $0.00 Base Tax Due $926.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $926.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $252.63 Base Tax Paid $0.00 Base Tax Due $252.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.63
Jurisdiction Tarrant County (220) Base Tax $342.61 Base Tax Paid $0.00 Base Tax Due $342.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$1,248.75	$0.00	$1,248.75	$0.00	$0.00	$0.00	$1,248.75
JPS HEALTH NETWORK (224)	$303.60	$0.00	$303.60	$0.00	$0.00	$0.00	$303.60
FORT WORTH ISD (905)	$926.19	$0.00	$926.19	$0.00	$0.00	$0.00	$926.19
TARRANT COUNTY COLLEGE (225)	$252.63	$0.00	$252.63	$0.00	$0.00	$0.00	$252.63
Tarrant County (220)	$342.61	$0.00	$342.61	$0.00	$0.00	$0.00	$342.61

Account: 00003050424

$3,073.78

$3,073.78

Basic Information

Property Tax Record

2025

$3,073.78

Account:
00003050424