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:
00003138739

Total Due

$2,441.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,441.03

Basic Information

Owner

ROSENDO JESUS A AND ROSENDO STACY R

1036 HILL TOP PASS

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0001036 HILL TOP PASS

Legal

TIMBER CREEK ADDITION BLOCK 11 LOT 19

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,080

Improvement: 153,920

2025 exemptions

Homestead: 140,000

2024 values

Land: 44,080

Improvement: 238,329

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,441.03

Last Payment

None

Levy Amount

$2,441.03

Levy Due

$2,441.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,080

Improvement: 153,920

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,174.06 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,205.15 Tax Year Paid 2023 Payer RUHS JOSEPH D Actions Receipt
Payment Date 6/29/2023 Payment Amount $475.37 Tax Year Paid 2022 Payer RUHS JOSEPH D Actions Receipt
Payment Date 5/8/2023 Payment Amount $475.42 Tax Year Paid 2022 Payer RUHS JOSEPH D Actions Receipt
Payment Date 2/28/2023 Payment Amount $475.39 Tax Year Paid 2022 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/10/2023 Payment Amount $475.39 Tax Year Paid 2022 Payer RUHS JOSEPH D Actions Receipt
Payment Date 4/11/2022 Payment Amount $463.45 Tax Year Paid 2021 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/16/2022 Payment Amount $463.52 Tax Year Paid 2021 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/4/2022 Payment Amount $463.49 Tax Year Paid 2021 Payer RUHS JOSEPH D Actions Receipt
Payment Date 11/19/2021 Payment Amount $463.49 Tax Year Paid 2021 Payer RUHS JOSEPH D Actions Receipt
Payment Date 7/12/2021 Payment Amount $452.67 Tax Year Paid 2020 Payer RUHS JOSEPH D Actions Receipt
Payment Date 5/26/2021 Payment Amount $452.65 Tax Year Paid 2020 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/15/2021 Payment Amount $452.69 Tax Year Paid 2020 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/20/2021 Payment Amount $452.67 Tax Year Paid 2020 Payer RUHS JOSEPH D Actions Receipt
Payment Date 7/10/2020 Payment Amount $448.83 Tax Year Paid 2019 Payer RUHS JOSEPH D Actions Receipt
Payment Date 5/11/2020 Payment Amount $448.87 Tax Year Paid 2019 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/16/2020 Payment Amount $448.85 Tax Year Paid 2019 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$13.94 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$5.73 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$5.72 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$13.94 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$5.73 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$13.94 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$13.94 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/3/2020 Payment Amount -$5.73 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 12/31/2019 Payment Amount $448.85 Tax Year Paid 2019 Payer RUHS JOSEPH D Actions Receipt
Payment Date 7/8/2019 Payment Amount $453.31 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 4/30/2019 Payment Amount $453.30 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/19/2019 Payment Amount $453.30 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 12/31/2018 Payment Amount $453.30 Tax Year Paid 2018 Payer RUHS JOSEPH D Actions Receipt
Payment Date 6/19/2018 Payment Amount $437.00 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 4/30/2018 Payment Amount $437.00 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 3/12/2018 Payment Amount $437.00 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 12/29/2017 Payment Amount $437.00 Tax Year Paid 2017 Payer RUHS JOSEPH D Actions Receipt
Payment Date 1/11/2017 Payment Amount $1,694.65 Tax Year Paid 2016 Payer RUHS JOSEPH D Actions Receipt
Payment Date 2/29/2016 Payment Amount $1,782.30 Tax Year Paid 2015 Payer RUHS JOSEPH D AND RUHS DOLORES M EST Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,800.89 Tax Year Paid 2014 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/23/2014 Payment Amount $1,776.03 Tax Year Paid 2013 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,769.83 Tax Year Paid 2012 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,769.83 Tax Year Paid 2011 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,798.38 Tax Year Paid 2010 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,798.84 Tax Year Paid 2009 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,740.09 Tax Year Paid 2008 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,734.44 Tax Year Paid 2007 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,061.77 Tax Year Paid 2006 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,078.28 Tax Year Paid 2005 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,094.14 Tax Year Paid 2004 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 1/20/2004 Payment Amount $1,967.26 Tax Year Paid 2003 Payer RUHS, JOSEPH D ETUX DOLORES M Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,925.89 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,820.59 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,174.06	2024	DOVENMUEHLE MORTGAGE INC	Receipt
11/15/2023	$1,205.15	2023	RUHS JOSEPH D	Receipt
6/29/2023	$475.37	2022	RUHS JOSEPH D	Receipt
5/8/2023	$475.42	2022	RUHS JOSEPH D	Receipt
2/28/2023	$475.39	2022	RUHS JOSEPH D	Receipt
1/10/2023	$475.39	2022	RUHS JOSEPH D	Receipt
4/11/2022	$463.45	2021	RUHS JOSEPH D	Receipt
3/16/2022	$463.52	2021	RUHS JOSEPH D	Receipt
3/4/2022	$463.49	2021	RUHS JOSEPH D	Receipt
11/19/2021	$463.49	2021	RUHS JOSEPH D	Receipt
7/12/2021	$452.67	2020	RUHS JOSEPH D	Receipt
5/26/2021	$452.65	2020	RUHS JOSEPH D	Receipt
3/15/2021	$452.69	2020	RUHS JOSEPH D	Receipt
1/20/2021	$452.67	2020	RUHS JOSEPH D	Receipt
7/10/2020	$448.83	2019	RUHS JOSEPH D	Receipt
5/11/2020	$448.87	2019	RUHS JOSEPH D	Receipt
3/16/2020	$448.85	2019	RUHS JOSEPH D	Receipt
1/3/2020	-$13.94	2018	RUHS JOSEPH D	Receipt
1/3/2020	-$5.73	2017	RUHS JOSEPH D	Receipt
1/3/2020	-$5.72	2017	RUHS JOSEPH D	Receipt
1/3/2020	-$13.94	2018	RUHS JOSEPH D	Receipt
1/3/2020	-$5.73	2017	RUHS JOSEPH D	Receipt
1/3/2020	-$13.94	2018	RUHS JOSEPH D	Receipt
1/3/2020	-$13.94	2018	RUHS JOSEPH D	Receipt
1/3/2020	-$5.73	2017	RUHS JOSEPH D	Receipt
12/31/2019	$448.85	2019	RUHS JOSEPH D	Receipt
7/8/2019	$453.31	2018	RUHS JOSEPH D	Receipt
4/30/2019	$453.30	2018	RUHS JOSEPH D	Receipt
3/19/2019	$453.30	2018	RUHS JOSEPH D	Receipt
12/31/2018	$453.30	2018	RUHS JOSEPH D	Receipt
6/19/2018	$437.00	2017	RUHS JOSEPH D	Receipt
4/30/2018	$437.00	2017	RUHS JOSEPH D	Receipt
3/12/2018	$437.00	2017	RUHS JOSEPH D	Receipt
12/29/2017	$437.00	2017	RUHS JOSEPH D	Receipt
1/11/2017	$1,694.65	2016	RUHS JOSEPH D	Receipt
2/29/2016	$1,782.30	2015	RUHS JOSEPH D AND RUHS DOLORES M EST	Receipt
1/28/2015	$1,800.89	2014	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/23/2014	$1,776.03	2013	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/29/2013	$1,769.83	2012	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/27/2012	$1,769.83	2011	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/31/2011	$1,798.38	2010	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/29/2010	$1,798.84	2009	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/28/2009	$1,740.09	2008	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/30/2008	$1,734.44	2007	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/31/2007	$2,061.77	2006	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/10/2006	$2,078.28	2005	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/31/2005	$2,094.14	2004	RUHS, JOSEPH D ETUX DOLORES M	Receipt
1/20/2004	$1,967.26	2003	RUHS, JOSEPH D ETUX DOLORES M	Receipt
12/30/2002	$1,925.89	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$1,820.59	2001	JAMES B NUTTER & COMPANY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.70 Base Tax Paid $0.00 Base Tax Due $216.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.36 Base Tax Paid $0.00 Base Tax Due $261.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.36
Jurisdiction Tarrant County (220) Base Tax $294.94 Base Tax Paid $0.00 Base Tax Due $294.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.94
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,071.15 Base Tax Paid $0.00 Base Tax Due $1,071.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,071.15
Jurisdiction FORT WORTH ISD (905) Base Tax $596.88 Base Tax Paid $0.00 Base Tax Due $596.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$216.70	$0.00	$216.70	$0.00	$0.00	$0.00	$216.70
JPS HEALTH NETWORK (224)	$261.36	$0.00	$261.36	$0.00	$0.00	$0.00	$261.36
Tarrant County (220)	$294.94	$0.00	$294.94	$0.00	$0.00	$0.00	$294.94
CITY OF BENBROOK (003)	$1,071.15	$0.00	$1,071.15	$0.00	$0.00	$0.00	$1,071.15
FORT WORTH ISD (905)	$596.88	$0.00	$596.88	$0.00	$0.00	$0.00	$596.88

Account: 00003138739

$2,441.03

$2,441.03

Basic Information

Property Tax Record

2025

$2,441.03

Account:
00003138739