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:
00004331362

Total Due

$13,134.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,134.48

Basic Information

Owner

WOOD GUY V

400 INWOOD ST

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0009617 SANTA PAULA DR

Legal

LINDA VISTA ESTATES ADDITION BLOCK 11 LOT 8 BLK 11 LTS 8 THRU 10

Acres

0.771

Year Built

SqFt

0.000

UDI

2025 values

Land: 336,000

Improvement: 264,000

2025 exemptions

None

2024 values

Land: 24,192

Improvement: 475,808

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,134.48

Last Payment

None

Levy Amount

$13,134.48

Levy Due

$13,134.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 336,000

Improvement: 264,000

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $11,219.40 Tax Year Paid 2024 Payer WOOD GUY V Actions Receipt
Payment Date 12/29/2023 Payment Amount $11,245.98 Tax Year Paid 2023 Payer WOOD GUY V Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,088.14 Tax Year Paid 2022 Payer WOOD GUY V Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,096.00 Tax Year Paid 2021 Payer WOOD GUY V Actions Receipt
Payment Date 12/30/2020 Payment Amount $11,686.02 Tax Year Paid 2020 Payer WOOD GUY V Actions Receipt
Payment Date 12/31/2019 Payment Amount $11,275.36 Tax Year Paid 2019 Payer WOOD GUY V Actions Receipt
Payment Date 12/31/2018 Payment Amount $10,590.96 Tax Year Paid 2018 Payer WOOD GUY V Actions Receipt
Payment Date 12/31/2017 Payment Amount $9,886.35 Tax Year Paid 2017 Payer WOOD GUY V Actions Receipt
Payment Date 12/30/2016 Payment Amount $9,433.98 Tax Year Paid 2016 Payer WOOD GUY V Actions Receipt
Payment Date 12/31/2015 Payment Amount $7,958.08 Tax Year Paid 2015 Payer WOOD GUY V Actions Receipt
Payment Date 12/31/2014 Payment Amount $7,031.57 Tax Year Paid 2014 Payer WOOD, GUY V Actions Receipt
Payment Date 6/30/2014 Payment Amount $3,515.78 Tax Year Paid 2013 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 11/5/2013 Payment Amount $3,515.79 Tax Year Paid 2013 Payer YOUNG, RANDOLPH E & MICHAEL Y Actions Receipt
Payment Date 1/8/2013 Payment Amount $7,030.25 Tax Year Paid 2012 Payer YOUNG, RANDOLPH E & MICHAEL Y Actions Receipt
Payment Date 12/28/2011 Payment Amount $7,030.25 Tax Year Paid 2011 Payer YOUNG, RANDOLPH E & MICHAEL Y Actions Receipt
Payment Date 1/5/2011 Payment Amount $7,002.19 Tax Year Paid 2010 Payer YOUNG, RANDOLPH E & MICHAEL Y Actions Receipt
Payment Date 8/17/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer GINGER P KEELS Actions Receipt
Payment Date 12/31/2009 Payment Amount $7,456.62 Tax Year Paid 2009 Payer METROPLEX HANDLING SYSTEMS Actions Receipt
Payment Date 1/7/2009 Payment Amount $7,468.06 Tax Year Paid 2008 Payer METROPLEX HANDLING SYSTEMS Actions Receipt
Payment Date 1/11/2008 Payment Amount $7,038.48 Tax Year Paid 2007 Payer METROPLEX HANDLING SYSTEMS Actions Receipt
Payment Date 1/18/2007 Payment Amount $7,921.76 Tax Year Paid 2006 Payer METROPLEX HANDLING SYSTEMS Actions Receipt
Payment Date 1/23/2006 Payment Amount $7,647.06 Tax Year Paid 2005 Payer METROPLEX HANDLING SYSTEMS Actions Receipt
Payment Date 1/12/2005 Payment Amount $7,592.85 Tax Year Paid 2004 Payer METROPLEX HANDLING SYSTEMS, Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,188.94 Tax Year Paid 2003 Payer METROPLEX HANDLING SYSTEMS, Actions Receipt
Payment Date 1/17/2003 Payment Amount $7,244.83 Tax Year Paid 2002 Payer METROPLEX HANDLING SYSTEMS, Actions Receipt
Payment Date 1/11/2002 Payment Amount $7,078.72 Tax Year Paid 2001 Payer METROPLEX HANDLING SYSTEMS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$11,219.40	2024	WOOD GUY V	Receipt
12/29/2023	$11,245.98	2023	WOOD GUY V	Receipt
12/29/2022	$12,088.14	2022	WOOD GUY V	Receipt
12/29/2021	$12,096.00	2021	WOOD GUY V	Receipt
12/30/2020	$11,686.02	2020	WOOD GUY V	Receipt
12/31/2019	$11,275.36	2019	WOOD GUY V	Receipt
12/31/2018	$10,590.96	2018	WOOD GUY V	Receipt
12/31/2017	$9,886.35	2017	WOOD GUY V	Receipt
12/30/2016	$9,433.98	2016	WOOD GUY V	Receipt
12/31/2015	$7,958.08	2015	WOOD GUY V	Receipt
12/31/2014	$7,031.57	2014	WOOD, GUY V	Receipt
6/30/2014	$3,515.78	2013	RATTIKIN TITLE COMPANY	Receipt
11/5/2013	$3,515.79	2013	YOUNG, RANDOLPH E & MICHAEL Y	Receipt
1/8/2013	$7,030.25	2012	YOUNG, RANDOLPH E & MICHAEL Y	Receipt
12/28/2011	$7,030.25	2011	YOUNG, RANDOLPH E & MICHAEL Y	Receipt
1/5/2011	$7,002.19	2010	YOUNG, RANDOLPH E & MICHAEL Y	Receipt
8/17/2010	$10.00	2009	GINGER P KEELS	Receipt
12/31/2009	$7,456.62	2009	METROPLEX HANDLING SYSTEMS	Receipt
1/7/2009	$7,468.06	2008	METROPLEX HANDLING SYSTEMS	Receipt
1/11/2008	$7,038.48	2007	METROPLEX HANDLING SYSTEMS	Receipt
1/18/2007	$7,921.76	2006	METROPLEX HANDLING SYSTEMS	Receipt
1/23/2006	$7,647.06	2005	METROPLEX HANDLING SYSTEMS	Receipt
1/12/2005	$7,592.85	2004	METROPLEX HANDLING SYSTEMS,	Receipt
12/31/2003	$7,188.94	2003	METROPLEX HANDLING SYSTEMS,	Receipt
1/17/2003	$7,244.83	2002	METROPLEX HANDLING SYSTEMS,	Receipt
1/11/2002	$7,078.72	2001	METROPLEX HANDLING SYSTEMS,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $159.00 Base Tax Paid $0.00 Base Tax Due $159.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.00
Jurisdiction Tarrant County (220) Base Tax $1,117.20 Base Tax Paid $0.00 Base Tax Due $1,117.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $673.68 Base Tax Paid $0.00 Base Tax Due $673.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.68
Jurisdiction FORT WORTH ISD (905) Base Tax $6,174.60 Base Tax Paid $0.00 Base Tax Due $6,174.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,174.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $990.00 Base Tax Paid $0.00 Base Tax Due $990.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $990.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,020.00 Base Tax Paid $0.00 Base Tax Due $4,020.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,020.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$159.00	$0.00	$159.00	$0.00	$0.00	$0.00	$159.00
Tarrant County (220)	$1,117.20	$0.00	$1,117.20	$0.00	$0.00	$0.00	$1,117.20
TARRANT COUNTY COLLEGE (225)	$673.68	$0.00	$673.68	$0.00	$0.00	$0.00	$673.68
FORT WORTH ISD (905)	$6,174.60	$0.00	$6,174.60	$0.00	$0.00	$0.00	$6,174.60
JPS HEALTH NETWORK (224)	$990.00	$0.00	$990.00	$0.00	$0.00	$0.00	$990.00
CITY OF FORT WORTH (026)	$4,020.00	$0.00	$4,020.00	$0.00	$0.00	$0.00	$4,020.00

Account: 00004331362

$13,134.48

$13,134.48

Basic Information

Property Tax Record

2025

$13,134.48

Account:
00004331362