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:
00004724445

Total Due

$1,548.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,548.08

Basic Information

Owner

HOYLER JOHN AND HOYLER PATSY

9905 RAVENSWAY DR

BENBROOK, TX 76126-3133

Type

Real

Ownership %

100.000000

Location

0009905 RAVENSWAY DR

Legal

WESTPARK ESTATES BLOCK 7 LOT 29

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 234,041

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 234,041

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,548.08

Last Payment

None

Levy Amount

$1,548.08

Levy Due

$1,548.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 234,041

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,583.30 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,659.22 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,323.72 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,281.41 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,243.87 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,214.01 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,167.50 Tax Year Paid 2018 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,124.44 Tax Year Paid 2017 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,099.68 Tax Year Paid 2016 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,062.63 Tax Year Paid 2015 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,991.39 Tax Year Paid 2014 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,991.39 Tax Year Paid 2013 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,991.39 Tax Year Paid 2012 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,991.39 Tax Year Paid 2011 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,980.76 Tax Year Paid 2010 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,181.69 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,652.32 Tax Year Paid 2008 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 2/19/2008 Payment Amount $3,703.53 Tax Year Paid 2007 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,885.98 Tax Year Paid 2006 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/18/2006 Payment Amount -$23.31 Tax Year Paid 2006 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/15/2006 Payment Amount $23.31 Tax Year Paid 2006 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/15/2006 Payment Amount -$23.31 Tax Year Paid 2006 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.31 Tax Year Paid 2006 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.31 Tax Year Paid 2003 Payer HOYLER, JOHN ETUX PATSY Actions Receipt
Payment Date 3/13/2006 Payment Amount $4,472.28 Tax Year Paid 2005 Payer ALLGOOD, FRED A . Actions Receipt
Payment Date 5/26/2005 Payment Amount -$4,672.96 Tax Year Paid 2004 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 5/10/2005 Payment Amount $4,672.96 Tax Year Paid 2004 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 5/6/2005 Payment Amount $537.60 Tax Year Paid 2004 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 5/6/2005 Payment Amount $4,135.36 Tax Year Paid 2004 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 7/30/2004 Payment Amount $966.33 Tax Year Paid 2003 Payer ALLGOOD ENTERPRISES Actions Receipt
Payment Date 7/28/2004 Payment Amount $1,138.37 Tax Year Paid 2003 Payer ALLGOOD ENTERPRISES Actions Receipt
Payment Date 7/28/2004 Payment Amount $2,475.28 Tax Year Paid 2003 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 4/20/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer ALLGOOD ENTERPRISES Actions Receipt
Payment Date 7/23/2003 Payment Amount -$716.64 Tax Year Paid 2002 Payer AMERICAN TITLE Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,724.01 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,007.38 Tax Year Paid 2002 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 7/31/2002 Payment Amount $11.02 Tax Year Paid 2001 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 7/29/2002 Payment Amount $8.79 Tax Year Paid 2001 Payer ALLGOOD ENTERPRISES Actions Receipt
Payment Date 7/26/2002 Payment Amount $23.44 Tax Year Paid 2001 Payer ALLGOOD ENTERPRISES Actions Receipt
Payment Date 6/11/2002 Payment Amount $2,069.12 Tax Year Paid 2001 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 3/31/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer ALLGOOD, FRED A Actions Receipt
Payment Date 2/20/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer ALLGOOD, FRED A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,583.30	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$1,659.22	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$3,323.72	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$3,281.41	2021	QUICKEN LOANS	Receipt
12/24/2020	$3,243.87	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,214.01	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,167.50	2018	JAMES B NUTTER & COMPANY	Receipt
12/26/2017	$3,124.44	2017	JAMES B NUTTER & COMPANY	Receipt
12/23/2016	$3,099.68	2016	JAMES B NUTTER & COMPANY	Receipt
12/23/2015	$3,062.63	2015	JAMES B NUTTER & COMPANY	Receipt
12/10/2014	$2,991.39	2014	JAMES B NUTTER & COMPANY	Receipt
12/17/2013	$2,991.39	2013	JAMES B NUTTER & COMPANY	Receipt
12/14/2012	$2,991.39	2012	JAMES B NUTTER & COMPANY	Receipt
1/9/2012	$2,991.39	2011	JAMES B NUTTER & COMPANY	Receipt
12/28/2010	$2,980.76	2010	JAMES B NUTTER & COMPANY	Receipt
8/20/2010	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$3,181.69	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,652.32	2008	AURORA LOAN SERVICES	Receipt
2/19/2008	$3,703.53	2007	HOYLER, JOHN ETUX PATSY	Receipt
12/29/2006	$3,885.98	2006	HOYLER, JOHN ETUX PATSY	Receipt
12/18/2006	-$23.31	2006	HOYLER, JOHN ETUX PATSY	Receipt
12/15/2006	$23.31	2006	HOYLER, JOHN ETUX PATSY	Receipt
12/15/2006	-$23.31	2006	HOYLER, JOHN ETUX PATSY	Receipt
12/7/2006	$23.31	2006	HOYLER, JOHN ETUX PATSY	Receipt
12/7/2006	-$23.31	2003	HOYLER, JOHN ETUX PATSY	Receipt
3/13/2006	$4,472.28	2005	ALLGOOD, FRED A .	Receipt
5/26/2005	-$4,672.96	2004	WASHINGTON MUTUAL HOME LOANS	Receipt
5/10/2005	$4,672.96	2004	ALLGOOD, FRED A	Receipt
5/6/2005	$537.60	2004	WASHINGTON MUTUAL HOME LOANS	Receipt
5/6/2005	$4,135.36	2004	WASHINGTON MUTUAL HOME LOANS	Receipt
7/30/2004	$966.33	2003	ALLGOOD ENTERPRISES	Receipt
7/28/2004	$1,138.37	2003	ALLGOOD ENTERPRISES	Receipt
7/28/2004	$2,475.28	2003	ALLGOOD, FRED A	Receipt
4/20/2004	$1,000.00	2003	ALLGOOD ENTERPRISES	Receipt
7/23/2003	-$716.64	2002	AMERICAN TITLE	Receipt
6/30/2003	$2,724.01	2002	AMERICAN TITLE CO	Receipt
11/30/2002	$2,007.38	2002	ALLGOOD, FRED A	Receipt
7/31/2002	$11.02	2001	ALLGOOD, FRED A	Receipt
7/29/2002	$8.79	2001	ALLGOOD ENTERPRISES	Receipt
7/26/2002	$23.44	2001	ALLGOOD ENTERPRISES	Receipt
6/11/2002	$2,069.12	2001	ALLGOOD, FRED A	Receipt
3/31/2002	$1,000.00	2001	ALLGOOD, FRED A	Receipt
2/20/2002	$1,000.00	2001	ALLGOOD, FRED A	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $792.29 Base Tax Paid $0.00 Base Tax Due $792.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $792.29
Jurisdiction Tarrant County (220) Base Tax $278.52 Base Tax Paid $0.00 Base Tax Due $278.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.03 Base Tax Paid $0.00 Base Tax Due $332.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.24 Base Tax Paid $0.00 Base Tax Due $145.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.24
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$792.29	$0.00	$792.29	$0.00	$0.00	$0.00	$792.29
Tarrant County (220)	$278.52	$0.00	$278.52	$0.00	$0.00	$0.00	$278.52
JPS HEALTH NETWORK (224)	$332.03	$0.00	$332.03	$0.00	$0.00	$0.00	$332.03
TARRANT COUNTY COLLEGE (225)	$145.24	$0.00	$145.24	$0.00	$0.00	$0.00	$145.24
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004724445

$1,548.08

$1,548.08

Basic Information

Property Tax Record

2025

$1,548.08

Account:
00004724445