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:
00003265528

Total Due

$1,550.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,550.03

Basic Information

Owner

WRIGHT ROYALTIES LLC DBA WR HARVEY RENTAL

5213 E VERDE CIR

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0001252 E HARVEY AVE

Legal

VICKERY SOUTHEAST ADDITION BLOCK 4 LOT 14

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,125

Improvement: 51,683

2025 exemptions

None

2024 values

Land: 19,125

Improvement: 66,243

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,550.03

Last Payment

None

Levy Amount

$1,550.03

Levy Due

$1,550.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,125

Improvement: 51,683

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $1,915.56 Tax Year Paid 2024 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/22/2024 Payment Amount $2,361.76 Tax Year Paid 2023 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/19/2023 Payment Amount $1,868.33 Tax Year Paid 2022 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,733.47 Tax Year Paid 2021 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,097.28 Tax Year Paid 2020 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,058.72 Tax Year Paid 2019 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/23/2019 Payment Amount $852.77 Tax Year Paid 2018 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2017 Payment Amount $735.87 Tax Year Paid 2017 Payer WRIGHT WAYNE Actions Receipt
Payment Date 12/27/2016 Payment Amount $740.15 Tax Year Paid 2016 Payer WRIGHTWAYNE C Actions Receipt
Payment Date 12/14/2015 Payment Amount $496.23 Tax Year Paid 2015 Payer WRIGHT, WAYNE C Actions Receipt
Payment Date 3/20/2015 Payment Amount $535.23 Tax Year Paid 2014 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 1/28/2014 Payment Amount $491.04 Tax Year Paid 2013 Payer ANDRES QUISTIANO Actions Receipt
Payment Date 3/14/2013 Payment Amount $538.23 Tax Year Paid 2012 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 2/29/2012 Payment Amount $558.72 Tax Year Paid 2011 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 1/31/2011 Payment Amount $525.73 Tax Year Paid 2010 Payer QUISTIANO, ANDRES & JUANITA Actions Receipt
Payment Date 8/31/2010 Payment Amount $328.58 Tax Year Paid 2009 Payer QUISTIANO, ANDRES & MARIA Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.87 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.03 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/25/2009 Payment Amount $291.14 Tax Year Paid 2009 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 6/30/2009 Payment Amount $190.56 Tax Year Paid 2008 Payer QUISTIANO, ANDRES & JUANITA Actions Receipt
Payment Date 1/29/2008 Payment Amount $162.07 Tax Year Paid 2007 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 1/31/2007 Payment Amount $182.41 Tax Year Paid 2006 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.87 Tax Year Paid 2006 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.95 Tax Year Paid 2004 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.92 Tax Year Paid 2003 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.87 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.03 Tax Year Paid 2006 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.52 Tax Year Paid 2004 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.51 Tax Year Paid 2003 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.03 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/27/2006 Payment Amount $191.17 Tax Year Paid 2005 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 1/27/2006 Payment Amount $284.79 Tax Year Paid 2004 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 9/30/2004 Payment Amount $275.64 Tax Year Paid 2003 Payer QUISTIANO, ANDRES Actions Receipt
Payment Date 9/30/2003 Payment Amount $266.20 Tax Year Paid 2002 Payer QUISTIANO, ANDRES OR JUANA Actions Receipt
Payment Date 9/24/2002 Payment Amount $229.76 Tax Year Paid 2001 Payer QUISTIANO, ANDRES OR JUANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$1,915.56	2024	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/22/2024	$2,361.76	2023	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/19/2023	$1,868.33	2022	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/24/2022	$1,733.47	2021	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2020	$1,097.28	2020	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/28/2020	$1,058.72	2019	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/23/2019	$852.77	2018	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2017	$735.87	2017	WRIGHT WAYNE	Receipt
12/27/2016	$740.15	2016	WRIGHTWAYNE C	Receipt
12/14/2015	$496.23	2015	WRIGHT, WAYNE C	Receipt
3/20/2015	$535.23	2014	QUISTIANO, ANDRES	Receipt
1/28/2014	$491.04	2013	ANDRES QUISTIANO	Receipt
3/14/2013	$538.23	2012	QUISTIANO, ANDRES	Receipt
2/29/2012	$558.72	2011	QUISTIANO, ANDRES	Receipt
1/31/2011	$525.73	2010	QUISTIANO, ANDRES & JUANITA	Receipt
8/31/2010	$328.58	2009	QUISTIANO, ANDRES & MARIA	Receipt
7/28/2010	-$1.87	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$1.03	2006	PAYMENT TRANSFER	Receipt
11/25/2009	$291.14	2009	QUISTIANO, ANDRES	Receipt
6/30/2009	$190.56	2008	QUISTIANO, ANDRES & JUANITA	Receipt
1/29/2008	$162.07	2007	QUISTIANO, ANDRES	Receipt
1/31/2007	$182.41	2006	QUISTIANO, ANDRES	Receipt
12/7/2006	$1.87	2006	QUISTIANO, ANDRES	Receipt
12/7/2006	-$0.95	2004	QUISTIANO, ANDRES	Receipt
12/7/2006	-$0.92	2003	QUISTIANO, ANDRES	Receipt
12/7/2006	$1.87	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.03	2006	QUISTIANO, ANDRES	Receipt
11/4/2006	-$0.52	2004	QUISTIANO, ANDRES	Receipt
11/4/2006	-$0.51	2003	QUISTIANO, ANDRES	Receipt
11/4/2006	$1.03	2009	PAYMENT TRANSFER	Receipt
1/27/2006	$191.17	2005	QUISTIANO, ANDRES	Receipt
1/27/2006	$284.79	2004	QUISTIANO, ANDRES	Receipt
9/30/2004	$275.64	2003	QUISTIANO, ANDRES	Receipt
9/30/2003	$266.20	2002	QUISTIANO, ANDRES OR JUANA	Receipt
9/24/2002	$229.76	2001	QUISTIANO, ANDRES OR JUANA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $474.41 Base Tax Paid $0.00 Base Tax Due $474.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.41
Jurisdiction Tarrant County (220) Base Tax $131.84 Base Tax Paid $0.00 Base Tax Due $131.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.76 Base Tax Paid $0.00 Base Tax Due $18.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $116.83 Base Tax Paid $0.00 Base Tax Due $116.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $79.50 Base Tax Paid $0.00 Base Tax Due $79.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.50
Jurisdiction FORT WORTH ISD (905) Base Tax $728.69 Base Tax Paid $0.00 Base Tax Due $728.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $728.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$474.41	$0.00	$474.41	$0.00	$0.00	$0.00	$474.41
Tarrant County (220)	$131.84	$0.00	$131.84	$0.00	$0.00	$0.00	$131.84
TARRANT REGIONAL WATER DIST. (223)	$18.76	$0.00	$18.76	$0.00	$0.00	$0.00	$18.76
JPS HEALTH NETWORK (224)	$116.83	$0.00	$116.83	$0.00	$0.00	$0.00	$116.83
TARRANT COUNTY COLLEGE (225)	$79.50	$0.00	$79.50	$0.00	$0.00	$0.00	$79.50
FORT WORTH ISD (905)	$728.69	$0.00	$728.69	$0.00	$0.00	$0.00	$728.69

Account: 00003265528

$1,550.03

$1,550.03

Basic Information

Property Tax Record

2025

$1,550.03

Account:
00003265528