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:
00003284573

Total Due

$4,858.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,858.58

Basic Information

Owner

WINFREY HERSCHELL

1313 RIO GRANDE DR

BENBROOK, TX 76126-4237

Type

Real

Ownership %

100.000000

Location

0001106 COZBY WEST CT

Legal

WALLACE HEIGHTS ADDITION BLOCK 2 LOT 26

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,080

Improvement: 198,204

2025 exemptions

None

2024 values

Land: 39,080

Improvement: 244,081

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,858.58

Last Payment

None

Levy Amount

$4,858.58

Levy Due

$4,858.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,080

Improvement: 198,204

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $5,945.47 Tax Year Paid 2024 Payer WINFREY HERSCHELL Actions Receipt
Payment Date 11/7/2023 Payment Amount $6,031.55 Tax Year Paid 2023 Payer WINFREY HERSCHELL Actions Receipt
Payment Date 12/15/2022 Payment Amount $6,668.42 Tax Year Paid 2022 Payer WINFREY HERSCHELL Actions Receipt
Payment Date 12/28/2021 Payment Amount $4,351.06 Tax Year Paid 2021 Payer WINFREY HERSCHELL Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,428.36 Tax Year Paid 2020 Payer PANTHER AFFORDABLE PROPERTIES Actions Receipt
Payment Date 12/27/2019 Payment Amount $4,921.32 Tax Year Paid 2019 Payer PANTHER AFFORDABLE PROP Actions Receipt
Payment Date 1/4/2019 Payment Amount $4,731.96 Tax Year Paid 2018 Payer WINFREY HERSCHELL AND CYNTHIA Actions Receipt
Payment Date 12/27/2017 Payment Amount $4,142.63 Tax Year Paid 2017 Payer WINFREY HERSCHELL Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,782.73 Tax Year Paid 2016 Payer PANTHER AFFORDABLE PROPERTIES Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,141.32 Tax Year Paid 2015 Payer HERSCHELL WINFREY Actions Receipt
Payment Date 3/31/2015 Payment Amount $3,385.28 Tax Year Paid 2014 Payer HERSCHELL WINFREY Actions Receipt
Payment Date 2/27/2014 Payment Amount $3,323.17 Tax Year Paid 2013 Payer PANTHER AFFORDABLE PROPERTIES LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,086.79 Tax Year Paid 2012 Payer HERSCHELL WINFREY Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,291.18 Tax Year Paid 2011 Payer PANTHER AFFORDABLE PROPERTIES LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,056.22 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,178.87 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,847.11 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,807.59 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,080.79 Tax Year Paid 2006 Payer OCWEN LOAN SVCNG LLC Actions Receipt
Payment Date 12/14/2006 Payment Amount -$32.13 Tax Year Paid 2006 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 12/7/2006 Payment Amount $32.13 Tax Year Paid 2006 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.66 Tax Year Paid 2004 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.47 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 11/9/2006 Payment Amount -$19.03 Tax Year Paid 2006 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 11/4/2006 Payment Amount $19.03 Tax Year Paid 2006 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.86 Tax Year Paid 2004 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.17 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 8/9/2006 Payment Amount -$28.78 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,245.55 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $28.78 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,513.96 Tax Year Paid 2004 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 3/22/2005 Payment Amount $950.00 Tax Year Paid 2004 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,757.80 Tax Year Paid 2003 Payer OCWEN FEDERAL BANKS Actions Receipt
Payment Date 11/30/2004 Payment Amount $472.00 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 11/30/2004 Payment Amount $472.00 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 10/20/2004 Payment Amount $182.00 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 10/13/2004 Payment Amount $165.00 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 10/13/2004 Payment Amount $370.00 Tax Year Paid 2003 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 8/7/2003 Payment Amount $3,726.53 Tax Year Paid 2002 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt
Payment Date 8/28/2002 Payment Amount $3,271.54 Tax Year Paid 2001 Payer NEWTON, CHARLES R ETUX DAWNA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$5,945.47	2024	WINFREY HERSCHELL	Receipt
11/7/2023	$6,031.55	2023	WINFREY HERSCHELL	Receipt
12/15/2022	$6,668.42	2022	WINFREY HERSCHELL	Receipt
12/28/2021	$4,351.06	2021	WINFREY HERSCHELL	Receipt
12/29/2020	$4,428.36	2020	PANTHER AFFORDABLE PROPERTIES	Receipt
12/27/2019	$4,921.32	2019	PANTHER AFFORDABLE PROP	Receipt
1/4/2019	$4,731.96	2018	WINFREY HERSCHELL AND CYNTHIA	Receipt
12/27/2017	$4,142.63	2017	WINFREY HERSCHELL	Receipt
12/28/2016	$3,782.73	2016	PANTHER AFFORDABLE PROPERTIES	Receipt
12/29/2015	$3,141.32	2015	HERSCHELL WINFREY	Receipt
3/31/2015	$3,385.28	2014	HERSCHELL WINFREY	Receipt
2/27/2014	$3,323.17	2013	PANTHER AFFORDABLE PROPERTIES LLC	Receipt
12/31/2012	$3,086.79	2012	HERSCHELL WINFREY	Receipt
1/30/2012	$3,291.18	2011	PANTHER AFFORDABLE PROPERTIES LLC	Receipt
12/23/2010	$3,056.22	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$3,178.87	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,847.11	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$2,807.59	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$3,080.79	2006	OCWEN LOAN SVCNG LLC	Receipt
12/14/2006	-$32.13	2006	NEWTON, CHARLES R ETUX DAWNA M	Receipt
12/7/2006	$32.13	2006	NEWTON, CHARLES R ETUX DAWNA M	Receipt
12/7/2006	-$16.66	2004	NEWTON, CHARLES R ETUX DAWNA M	Receipt
12/7/2006	-$15.47	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
11/9/2006	-$19.03	2006	NEWTON, CHARLES R ETUX DAWNA M	Receipt
11/4/2006	$19.03	2006	NEWTON, CHARLES R ETUX DAWNA M	Receipt
11/4/2006	-$9.86	2004	NEWTON, CHARLES R ETUX DAWNA M	Receipt
11/4/2006	-$9.17	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
8/9/2006	-$28.78	2005	OCWEN LOAN SERVICING LLC	Receipt
12/20/2005	$3,245.55	2005	OCWEN LOAN SERVICING LLC	Receipt
11/30/2005	$28.78	2005	OCWEN LOAN SERVICING LLC	Receipt
11/30/2005	$3,513.96	2004	OCWEN LOAN SERVICING LLC	Receipt
3/22/2005	$950.00	2004	NEWTON, CHARLES R ETUX DAWNA M	Receipt
1/26/2005	$2,757.80	2003	OCWEN FEDERAL BANKS	Receipt
11/30/2004	$472.00	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
11/30/2004	$472.00	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
10/20/2004	$182.00	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
10/13/2004	$165.00	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
10/13/2004	$370.00	2003	NEWTON, CHARLES R ETUX DAWNA M	Receipt
8/7/2003	$3,726.53	2002	NEWTON, CHARLES R ETUX DAWNA M	Receipt
8/28/2002	$3,271.54	2001	NEWTON, CHARLES R ETUX DAWNA M	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $1,316.93 Base Tax Paid $0.00 Base Tax Due $1,316.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,316.93
Jurisdiction Tarrant County (220) Base Tax $441.82 Base Tax Paid $0.00 Base Tax Due $441.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.52 Base Tax Paid $0.00 Base Tax Due $391.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.42 Base Tax Paid $0.00 Base Tax Due $266.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.42
Jurisdiction FORT WORTH ISD (905) Base Tax $2,441.89 Base Tax Paid $0.00 Base Tax Due $2,441.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,441.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$1,316.93	$0.00	$1,316.93	$0.00	$0.00	$0.00	$1,316.93
Tarrant County (220)	$441.82	$0.00	$441.82	$0.00	$0.00	$0.00	$441.82
JPS HEALTH NETWORK (224)	$391.52	$0.00	$391.52	$0.00	$0.00	$0.00	$391.52
TARRANT COUNTY COLLEGE (225)	$266.42	$0.00	$266.42	$0.00	$0.00	$0.00	$266.42
FORT WORTH ISD (905)	$2,441.89	$0.00	$2,441.89	$0.00	$0.00	$0.00	$2,441.89

Account: 00003284573

$4,858.58

$4,858.58

Basic Information

Property Tax Record

2025

$4,858.58

Account:
00003284573