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:
00004973704

Total Due

$5,080.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,080.16

Basic Information

Owner

NATIONAL PRIME COMMERCIAL LLC

PO BOX 163

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0009481 BENBROOK BLVD

Legal

HILLTOP HEIGHTS ADDITION BLOCK 7 LOT B1

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 247,106

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 247,106

Improvement: 1,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,080.16

Last Payment

None

Levy Amount

$5,080.16

Levy Due

$5,080.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 247,106

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $5,209.43 Tax Year Paid 2024 Payer Matt Nemati Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,763.74 Tax Year Paid 2023 Payer NATIONAL PRIME COMMERCIAL, LLC Actions Receipt
Payment Date 12/26/2022 Payment Amount $5,494.73 Tax Year Paid 2022 Payer NATIONAL PRIME COMMERCIAL, LLC Actions Receipt
Payment Date 1/4/2022 Payment Amount $5,694.14 Tax Year Paid 2021 Payer NATIONAL PRIME COMMERCIAL, LLC Actions Receipt
Payment Date 1/7/2021 Payment Amount $5,795.30 Tax Year Paid 2020 Payer NATIONAL PRIME COMMERCIAL, LLC Actions Receipt
Payment Date 1/10/2020 Payment Amount $5,063.10 Tax Year Paid 2019 Payer Matt Nemati Actions Receipt
Payment Date 1/15/2019 Payment Amount $3,426.82 Tax Year Paid 2018 Payer Mehdi Nemati Actions Receipt
Payment Date 1/16/2018 Payment Amount $3,764.21 Tax Year Paid 2017 Payer Mehdi Nemati Actions Receipt
Payment Date 1/11/2017 Payment Amount $4,470.77 Tax Year Paid 2016 Payer Mehdi Nemati Actions Receipt
Payment Date 1/9/2016 Payment Amount $7,157.42 Tax Year Paid 2015 Payer WYLIE COMMERCIAL LLC Actions Receipt
Payment Date 1/15/2015 Payment Amount $7,076.42 Tax Year Paid 2014 Payer WYLIE COMMERCIAL LLC Actions Receipt
Payment Date 1/30/2014 Payment Amount $8,255.84 Tax Year Paid 2013 Payer David Taylor Actions Receipt
Payment Date 1/27/2013 Payment Amount $6,883.78 Tax Year Paid 2012 Payer David Taylor Actions Receipt
Payment Date 1/28/2012 Payment Amount $6,883.78 Tax Year Paid 2011 Payer David Taylor Actions Receipt
Payment Date 1/31/2011 Payment Amount $6,854.01 Tax Year Paid 2010 Payer TRINTEX HOLDINGS LTD Actions Receipt
Payment Date 1/31/2010 Payment Amount $7,044.48 Tax Year Paid 2009 Payer TRINTEX HOLDINGS LTD Actions Receipt
Payment Date 1/21/2009 Payment Amount $6,923.76 Tax Year Paid 2008 Payer TRINTEX HOLDINGS LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $6,387.42 Tax Year Paid 2007 Payer TRINTEX HOLDINGS LTD Actions Receipt
Payment Date 3/13/2007 Payment Amount -$2,052.45 Tax Year Paid 2006 Payer REPUBLIC TITLE Actions Receipt
Payment Date 3/7/2007 Payment Amount -$301.98 Tax Year Paid 2006 Payer DATA TACE INFORMATION SVCS Actions Receipt
Payment Date 2/13/2007 Payment Amount $301.98 Tax Year Paid 2006 Payer DATA TRACE INFORMATION SVCS Actions Receipt
Payment Date 2/13/2007 Payment Amount -$301.98 Tax Year Paid 2006 Payer DATA TRACE INFORMATION SVCS Actions Receipt
Payment Date 2/13/2007 Payment Amount $301.98 Tax Year Paid 2006 Payer DATA TRACE INFORMATION SVCS Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,348.48 Tax Year Paid 2006 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/31/2006 Payment Amount -$7,013.80 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $7,013.80 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2006 Payment Amount -$16,938.66 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $16,938.66 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $7,590.18 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/31/2006 Payment Amount -$9,924.86 Tax Year Paid 2005 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,924.86 Tax Year Paid 2005 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 5/16/2005 Payment Amount $3,383.35 Tax Year Paid 2004 Payer BOOTS, BOK HYM Actions Receipt
Payment Date 3/14/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer BOOTS, BOK HYM Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer BOOTS, BOK HYM Actions Receipt
Payment Date 1/13/2004 Payment Amount $5,780.71 Tax Year Paid 2003 Payer GUADALUPE VENTURE I, Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,846.28 Tax Year Paid 2002 Payer SOUHTERN MULITFOODS INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,868.37 Tax Year Paid 2001 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 1/31/2001 Payment Amount $5,306.88 Tax Year Paid 2000 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,811.32 Tax Year Paid 1999 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,761.64 Tax Year Paid 1998 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 1/31/1998 Payment Amount $3,867.56 Tax Year Paid 1997 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $3,867.61 Tax Year Paid 1996 Payer METROPLEX MULTIFOODS INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $3,748.54 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/13/1995 Payment Amount $3,787.79 Tax Year Paid 1994 Payer TACO BELL Actions Receipt
Payment Date 12/20/1993 Payment Amount $4,304.52 Tax Year Paid 1993 Payer TACO BELL CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$5,209.43	2024	Matt Nemati	Receipt
1/11/2024	$4,763.74	2023	NATIONAL PRIME COMMERCIAL, LLC	Receipt
12/26/2022	$5,494.73	2022	NATIONAL PRIME COMMERCIAL, LLC	Receipt
1/4/2022	$5,694.14	2021	NATIONAL PRIME COMMERCIAL, LLC	Receipt
1/7/2021	$5,795.30	2020	NATIONAL PRIME COMMERCIAL, LLC	Receipt
1/10/2020	$5,063.10	2019	Matt Nemati	Receipt
1/15/2019	$3,426.82	2018	Mehdi Nemati	Receipt
1/16/2018	$3,764.21	2017	Mehdi Nemati	Receipt
1/11/2017	$4,470.77	2016	Mehdi Nemati	Receipt
1/9/2016	$7,157.42	2015	WYLIE COMMERCIAL LLC	Receipt
1/15/2015	$7,076.42	2014	WYLIE COMMERCIAL LLC	Receipt
1/30/2014	$8,255.84	2013	David Taylor	Receipt
1/27/2013	$6,883.78	2012	David Taylor	Receipt
1/28/2012	$6,883.78	2011	David Taylor	Receipt
1/31/2011	$6,854.01	2010	TRINTEX HOLDINGS LTD	Receipt
1/31/2010	$7,044.48	2009	TRINTEX HOLDINGS LTD	Receipt
1/21/2009	$6,923.76	2008	TRINTEX HOLDINGS LTD	Receipt
1/29/2008	$6,387.42	2007	TRINTEX HOLDINGS LTD	Receipt
3/13/2007	-$2,052.45	2006	REPUBLIC TITLE	Receipt
3/7/2007	-$301.98	2006	DATA TACE INFORMATION SVCS	Receipt
2/13/2007	$301.98	2006	DATA TRACE INFORMATION SVCS	Receipt
2/13/2007	-$301.98	2006	DATA TRACE INFORMATION SVCS	Receipt
2/13/2007	$301.98	2006	DATA TRACE INFORMATION SVCS	Receipt
12/31/2006	$9,348.48	2006	REPUBLIC TITLE	Receipt
12/31/2006	-$7,013.80	2006	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2006	$7,013.80	2006	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2006	-$16,938.66	2006	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2006	$16,938.66	2006	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2006	$7,590.18	2005	REPUBLIC TITLE	Receipt
12/31/2006	-$9,924.86	2005	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2006	$9,924.86	2005	REPUBLIC TITLE OF TEXAS INC	Receipt
5/16/2005	$3,383.35	2004	BOOTS, BOK HYM	Receipt
3/14/2005	$1,000.00	2004	BOOTS, BOK HYM	Receipt
2/28/2005	$2,000.00	2004	BOOTS, BOK HYM	Receipt
1/13/2004	$5,780.71	2003	GUADALUPE VENTURE I,	Receipt
1/31/2003	$5,846.28	2002	SOUHTERN MULITFOODS INC	Receipt
1/31/2002	$5,868.37	2001	METROPLEX MULTIFOODS INC	Receipt
1/31/2001	$5,306.88	2000	METROPLEX MULTIFOODS INC	Receipt
1/31/2000	$4,811.32	1999	METROPLEX MULTIFOODS INC	Receipt
1/31/1999	$4,761.64	1998	METROPLEX MULTIFOODS INC	Receipt
1/31/1998	$3,867.56	1997	METROPLEX MULTIFOODS INC	Receipt
1/31/1997	$3,867.61	1996	METROPLEX MULTIFOODS INC	Receipt
12/31/1995	$3,748.54	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/13/1995	$3,787.79	1994	TACO BELL	Receipt
12/20/1993	$4,304.52	1993	TACO BELL CORP.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.37 Base Tax Paid $0.00 Base Tax Due $409.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $278.57 Base Tax Paid $0.00 Base Tax Due $278.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.57
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,376.99 Base Tax Paid $0.00 Base Tax Due $1,376.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,376.99
Jurisdiction Tarrant County (220) Base Tax $461.97 Base Tax Paid $0.00 Base Tax Due $461.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.97
Jurisdiction FORT WORTH ISD (905) Base Tax $2,553.26 Base Tax Paid $0.00 Base Tax Due $2,553.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,553.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$409.37	$0.00	$409.37	$0.00	$0.00	$0.00	$409.37
TARRANT COUNTY COLLEGE (225)	$278.57	$0.00	$278.57	$0.00	$0.00	$0.00	$278.57
CITY OF BENBROOK (003)	$1,376.99	$0.00	$1,376.99	$0.00	$0.00	$0.00	$1,376.99
Tarrant County (220)	$461.97	$0.00	$461.97	$0.00	$0.00	$0.00	$461.97
FORT WORTH ISD (905)	$2,553.26	$0.00	$2,553.26	$0.00	$0.00	$0.00	$2,553.26

Account: 00004973704

$5,080.16

$5,080.16

Basic Information

Property Tax Record

2025

$5,080.16

Account:
00004973704