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:
00004223675

Total Due

$2,968.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,968.39

Basic Information

Owner

VENTANA HOMEOWNER'S ASSOCIATION C/O FIRSTSERVICE RESIDENTIAL

8360 E VIA DE VENTURA BLVD STE L-100

SCOTTSDALE, AZ 85258

Type

Real

Ownership %

100.000000

Location

0011701 BENBROOK HWY

Legal

TAYLOR, EDWARD SURVEY ABSTRACT 1560 TRACT 1A

Acres

6.780

Year Built

SqFt

0.000

UDI

2025 values

Land: 135,600

2025 exemptions

None

2024 values

Land: 135,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,968.39

Last Payment

None

Levy Amount

$2,968.39

Levy Due

$2,968.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 135,600

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $3,042.70 Tax Year Paid 2024 Payer VENTANA HOMEOWNER'S ASSOCIATION Actions Receipt
Payment Date 11/15/2023 Payment Amount $3,068.31 Tax Year Paid 2023 Payer VENTANA HOMEOWNER'S ASSOCIATION Actions Receipt
Payment Date 11/21/2022 Payment Amount $3,525.06 Tax Year Paid 2022 Payer VENTANA HOMEOWNER'S ASSOCIATION Actions Receipt
Payment Date 11/23/2021 Payment Amount $0.02 Tax Year Paid 2021 Payer VENTANA HOMEOWNER'S ASSOCIATION Actions Receipt
Payment Date 3/22/2021 Payment Amount $0.02 Tax Year Paid 2020 Payer VENTANA HOMEOWNER'S ASSOCIATION Actions Receipt
Payment Date 5/15/2020 Payment Amount -$964.42 Tax Year Paid 2019 Payer PB VENTANA I LLC Actions Receipt
Payment Date 1/15/2020 Payment Amount $4,891.28 Tax Year Paid 2019 Payer PB VENTANA I LLC Actions Receipt
Payment Date 12/17/2018 Payment Amount $10.00 Tax Year Paid 2018 Payer PB VENTANA LLC Actions Receipt
Payment Date 12/4/2018 Payment Amount $1,398.01 Tax Year Paid 2018 Payer Taylor Baird Actions Receipt
Payment Date 9/4/2018 Payment Amount -$3.72 Tax Year Paid 2016 Payer BUD VINSON Actions Receipt
Payment Date 1/15/2018 Payment Amount $23.66 Tax Year Paid 2017 Payer Taylor Baird Actions Receipt
Payment Date 3/15/2017 Payment Amount -$5.11 Tax Year Paid 2015 Payer VINSON JOHNNY II AND VINSON CHERYL V Actions Receipt
Payment Date 1/31/2017 Payment Amount $37.01 Tax Year Paid 2016 Payer BUD VINSON Actions Receipt
Payment Date 4/21/2016 Payment Amount -$69.81 Tax Year Paid 2015 Payer VINSON JOHNNY II AND VINSON CHERYL V Actions Receipt
Payment Date 1/31/2016 Payment Amount $107.28 Tax Year Paid 2015 Payer BUD VINSON OR Actions Receipt
Payment Date 1/31/2016 Payment Amount -$189.62 Tax Year Paid 2015 Payer VINSON JOHNNY II AND VINSON CHERYL V Actions Receipt
Payment Date 1/31/2016 Payment Amount $189.62 Tax Year Paid 2015 Payer BUD VINSON Actions Receipt
Payment Date 12/29/2014 Payment Amount $172.00 Tax Year Paid 2014 Payer VINSON BUD & CHERYL Actions Receipt
Payment Date 1/31/2014 Payment Amount $156.36 Tax Year Paid 2013 Payer VINSON, JOHNNY II & CHERYL V Actions Receipt
Payment Date 1/31/2013 Payment Amount $198.03 Tax Year Paid 2012 Payer VINSON BUD Actions Receipt
Payment Date 1/31/2012 Payment Amount $195.45 Tax Year Paid 2011 Payer VINSON, JOHNNY II & CHERYL V Actions Receipt
Payment Date 1/31/2011 Payment Amount $181.67 Tax Year Paid 2010 Payer VINSON BUD Actions Receipt
Payment Date 1/31/2010 Payment Amount $171.28 Tax Year Paid 2009 Payer VINSON, BUD & CHERYL VINSON Actions Receipt
Payment Date 1/31/2009 Payment Amount $162.29 Tax Year Paid 2008 Payer VINSON, BUD & CHERYL Actions Receipt
Payment Date 1/31/2008 Payment Amount $156.27 Tax Year Paid 2007 Payer VINSON, BUD & CHERYL Actions Receipt
Payment Date 1/31/2007 Payment Amount $184.25 Tax Year Paid 2006 Payer VINSON, JOHNNY II & CHERYL V Actions Receipt
Payment Date 1/31/2006 Payment Amount $201.89 Tax Year Paid 2005 Payer VINSON BUD Actions Receipt
Payment Date 12/31/2004 Payment Amount $207.98 Tax Year Paid 2004 Payer VINSON, BUD Actions Receipt
Payment Date 12/31/2003 Payment Amount $210.90 Tax Year Paid 2003 Payer INDUSTRY CONSULTING GROUP INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $209.59 Tax Year Paid 2002 Payer INDUSTRY CONSULTING GROUP INC Actions Receipt
Payment Date 3/19/2002 Payment Amount $198.09 Tax Year Paid 2001 Payer JAMES LIGHTNER Actions Receipt
Payment Date 3/14/2001 Payment Amount $192.40 Tax Year Paid 2000 Payer JAMES R OR IDA M LIGHTNER Actions Receipt
Payment Date 1/20/2000 Payment Amount $183.32 Tax Year Paid 1999 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 12/31/1998 Payment Amount $204.39 Tax Year Paid 1998 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 12/31/1997 Payment Amount $200.56 Tax Year Paid 1997 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 12/31/1996 Payment Amount $202.61 Tax Year Paid 1996 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 12/31/1995 Payment Amount $202.53 Tax Year Paid 1995 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 1/10/1995 Payment Amount -$204.63 Tax Year Paid 1994 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 1/6/1995 Payment Amount $204.63 Tax Year Paid 1994 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 1/6/1995 Payment Amount $204.63 Tax Year Paid 1994 Payer JIM & IMP LIGHTNER CO, Actions Receipt
Payment Date 12/31/1993 Payment Amount $161.18 Tax Year Paid 1993 Payer LIGHTNER, JAMES R. OR IDA M. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$3,042.70	2024	VENTANA HOMEOWNER'S ASSOCIATION	Receipt
11/15/2023	$3,068.31	2023	VENTANA HOMEOWNER'S ASSOCIATION	Receipt
11/21/2022	$3,525.06	2022	VENTANA HOMEOWNER'S ASSOCIATION	Receipt
11/23/2021	$0.02	2021	VENTANA HOMEOWNER'S ASSOCIATION	Receipt
3/22/2021	$0.02	2020	VENTANA HOMEOWNER'S ASSOCIATION	Receipt
5/15/2020	-$964.42	2019	PB VENTANA I LLC	Receipt
1/15/2020	$4,891.28	2019	PB VENTANA I LLC	Receipt
12/17/2018	$10.00	2018	PB VENTANA LLC	Receipt
12/4/2018	$1,398.01	2018	Taylor Baird	Receipt
9/4/2018	-$3.72	2016	BUD VINSON	Receipt
1/15/2018	$23.66	2017	Taylor Baird	Receipt
3/15/2017	-$5.11	2015	VINSON JOHNNY II AND VINSON CHERYL V	Receipt
1/31/2017	$37.01	2016	BUD VINSON	Receipt
4/21/2016	-$69.81	2015	VINSON JOHNNY II AND VINSON CHERYL V	Receipt
1/31/2016	$107.28	2015	BUD VINSON OR	Receipt
1/31/2016	-$189.62	2015	VINSON JOHNNY II AND VINSON CHERYL V	Receipt
1/31/2016	$189.62	2015	BUD VINSON	Receipt
12/29/2014	$172.00	2014	VINSON BUD & CHERYL	Receipt
1/31/2014	$156.36	2013	VINSON, JOHNNY II & CHERYL V	Receipt
1/31/2013	$198.03	2012	VINSON BUD	Receipt
1/31/2012	$195.45	2011	VINSON, JOHNNY II & CHERYL V	Receipt
1/31/2011	$181.67	2010	VINSON BUD	Receipt
1/31/2010	$171.28	2009	VINSON, BUD & CHERYL VINSON	Receipt
1/31/2009	$162.29	2008	VINSON, BUD & CHERYL	Receipt
1/31/2008	$156.27	2007	VINSON, BUD & CHERYL	Receipt
1/31/2007	$184.25	2006	VINSON, JOHNNY II & CHERYL V	Receipt
1/31/2006	$201.89	2005	VINSON BUD	Receipt
12/31/2004	$207.98	2004	VINSON, BUD	Receipt
12/31/2003	$210.90	2003	INDUSTRY CONSULTING GROUP INC	Receipt
1/31/2003	$209.59	2002	INDUSTRY CONSULTING GROUP INC	Receipt
3/19/2002	$198.09	2001	JAMES LIGHTNER	Receipt
3/14/2001	$192.40	2000	JAMES R OR IDA M LIGHTNER	Receipt
1/20/2000	$183.32	1999	JIM & IMP LIGHTNER CO,	Receipt
12/31/1998	$204.39	1998	JIM & IMP LIGHTNER CO,	Receipt
12/31/1997	$200.56	1997	JIM & IMP LIGHTNER CO,	Receipt
12/31/1996	$202.61	1996	JIM & IMP LIGHTNER CO,	Receipt
12/31/1995	$202.53	1995	JIM & IMP LIGHTNER CO,	Receipt
1/10/1995	-$204.63	1994	JIM & IMP LIGHTNER CO,	Receipt
1/6/1995	$204.63	1994	JIM & IMP LIGHTNER CO,	Receipt
1/6/1995	$204.63	1994	JIM & IMP LIGHTNER CO,	Receipt
12/31/1993	$161.18	1993	LIGHTNER, JAMES R. OR IDA M.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $908.52 Base Tax Paid $0.00 Base Tax Due $908.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $908.52
Jurisdiction Tarrant County (220) Base Tax $252.49 Base Tax Paid $0.00 Base Tax Due $252.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.93 Base Tax Paid $0.00 Base Tax Due $35.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $223.74 Base Tax Paid $0.00 Base Tax Due $223.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $152.25 Base Tax Paid $0.00 Base Tax Due $152.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.25
Jurisdiction FORT WORTH ISD (905) Base Tax $1,395.46 Base Tax Paid $0.00 Base Tax Due $1,395.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,395.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$908.52	$0.00	$908.52	$0.00	$0.00	$0.00	$908.52
Tarrant County (220)	$252.49	$0.00	$252.49	$0.00	$0.00	$0.00	$252.49
TARRANT REGIONAL WATER DIST. (223)	$35.93	$0.00	$35.93	$0.00	$0.00	$0.00	$35.93
JPS HEALTH NETWORK (224)	$223.74	$0.00	$223.74	$0.00	$0.00	$0.00	$223.74
TARRANT COUNTY COLLEGE (225)	$152.25	$0.00	$152.25	$0.00	$0.00	$0.00	$152.25
FORT WORTH ISD (905)	$1,395.46	$0.00	$1,395.46	$0.00	$0.00	$0.00	$1,395.46

Account: 00004223675

$2,968.39

$2,968.39

Basic Information

Property Tax Record

2025

$2,968.39

Account:
00004223675