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:
00005007194

Total Due

$2,256.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,256.47

Basic Information

Owner

TONNE DOUG

10924 HAWKINS HOME BLVD

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0007505 TIFFANY MEADOWS LN

Legal

ALTA MESA ADDITION BLOCK 10R LOT 11RA

Acres

0.069

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 81,480

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 65,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,256.47

Last Payment

None

Levy Amount

$2,256.47

Levy Due

$2,256.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 81,480

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $1,936.26 Tax Year Paid 2024 Payer DOUG TONNE Actions Receipt
Payment Date 12/5/2023 Payment Amount $1,537.34 Tax Year Paid 2023 Payer TONNE DOUGLAS ALLEN Actions Receipt
Payment Date 12/9/2022 Payment Amount $1,772.23 Tax Year Paid 2022 Payer TONNE DOUGLAS ALLEN Actions Receipt
Payment Date 12/3/2021 Payment Amount $1,941.09 Tax Year Paid 2021 Payer TONNE DOUGLAS ALLEN Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,955.38 Tax Year Paid 2020 Payer TONNE DOUGLAS ALLEN Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,122.17 Tax Year Paid 2019 Payer DENISE TONNE Actions Receipt
Payment Date 12/19/2018 Payment Amount $2,235.24 Tax Year Paid 2018 Payer DENISE TONNE Actions Receipt
Payment Date 12/4/2017 Payment Amount $1,262.92 Tax Year Paid 2017 Payer DENISE TONNE Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.03 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/7/2016 Payment Amount $1,762.07 Tax Year Paid 2016 Payer DENISE TONNE Actions Receipt
Payment Date 6/15/2016 Payment Amount $679.35 Tax Year Paid 2015 Payer TONNE DOUG Actions Receipt
Payment Date 6/15/2016 Payment Amount $654.98 Tax Year Paid 2015 Payer D TONNE INVESTMENTS LLC Actions Receipt
Payment Date 6/15/2016 Payment Amount -$654.98 Tax Year Paid 2015 Payer D TONNE INVESTMENTS LLC Actions Receipt
Payment Date 11/24/2015 Payment Amount $679.35 Tax Year Paid 2015 Payer DENISE TONNE Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,349.77 Tax Year Paid 2014 Payer TONNE, DOUG Actions Receipt
Payment Date 1/8/2014 Payment Amount $1,073.29 Tax Year Paid 2013 Payer TONNE, DOUG Actions Receipt
Payment Date 7/29/2013 Payment Amount $1,033.35 Tax Year Paid 2012 Payer FEDERAL NATIONAL MORTG ASSOC Actions Receipt
Payment Date 7/29/2013 Payment Amount $426.75 Tax Year Paid 2012 Payer FEDERAL NATIONAL MORTG ASSOC Actions Receipt
Payment Date 1/30/2012 Payment Amount $991.63 Tax Year Paid 2011 Payer Jose Varela Actions Receipt
Payment Date 1/31/2011 Payment Amount $998.55 Tax Year Paid 2010 Payer Jose Varela Actions Receipt
Payment Date 2/16/2010 Payment Amount $1,632.90 Tax Year Paid 2009 Payer VARELA, JOSE A Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,624.38 Tax Year Paid 2008 Payer VARELA, JOSE A Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,565.66 Tax Year Paid 2007 Payer VARELA, JOSE A Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,696.62 Tax Year Paid 2006 Payer VARELA, JOSE A Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,276.34 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,276.34 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,092.28 Tax Year Paid 2003 Payer J GALT INVESTMENTS INC, Actions Receipt
Payment Date 7/14/2003 Payment Amount $0.01 Tax Year Paid 2002 Payer J GALT INVESTMENTS INC, Actions Receipt
Payment Date 4/7/2003 Payment Amount $79.50 Tax Year Paid 2002 Payer ALAMO TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,094.55 Tax Year Paid 2002 Payer MIDWEST FIRST FINANCIAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,067.33 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 7/31/2001 Payment Amount -$159.34 Tax Year Paid 2000 Payer CHUI-TSANG & HUI-SHIA CHIEN Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,070.83 Tax Year Paid 2000 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 1/19/2000 Payment Amount $494.53 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/27/1999 Payment Amount $501.59 Tax Year Paid 1998 Payer CHIEN, CHUI-TSANG & HUI-SHIA Actions Receipt
Payment Date 1/31/1998 Payment Amount $482.18 Tax Year Paid 1997 Payer CHIEN, C T OR SALLIE Actions Receipt
Payment Date 1/30/1997 Payment Amount $487.07 Tax Year Paid 1996 Payer CHIEN, CHUI-TSANG & HUI-SHIA Actions Receipt
Payment Date 12/31/1995 Payment Amount $486.87 Tax Year Paid 1995 Payer BURLESON STATE BANK Actions Receipt
Payment Date 10/31/1994 Payment Amount $590.16 Tax Year Paid 1994 Payer BURLESON STATE BANK Actions Receipt
Payment Date 10/27/1993 Payment Amount $593.14 Tax Year Paid 1993 Payer BURLESON STATE BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$1,936.26	2024	DOUG TONNE	Receipt
12/5/2023	$1,537.34	2023	TONNE DOUGLAS ALLEN	Receipt
12/9/2022	$1,772.23	2022	TONNE DOUGLAS ALLEN	Receipt
12/3/2021	$1,941.09	2021	TONNE DOUGLAS ALLEN	Receipt
12/28/2020	$1,955.38	2020	TONNE DOUGLAS ALLEN	Receipt
12/20/2019	$2,122.17	2019	DENISE TONNE	Receipt
12/19/2018	$2,235.24	2018	DENISE TONNE	Receipt
12/4/2017	$1,262.92	2017	DENISE TONNE	Receipt
11/16/2017	-$0.03	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/7/2016	$1,762.07	2016	DENISE TONNE	Receipt
6/15/2016	$679.35	2015	TONNE DOUG	Receipt
6/15/2016	$654.98	2015	D TONNE INVESTMENTS LLC	Receipt
6/15/2016	-$654.98	2015	D TONNE INVESTMENTS LLC	Receipt
11/24/2015	$679.35	2015	DENISE TONNE	Receipt
12/23/2014	$1,349.77	2014	TONNE, DOUG	Receipt
1/8/2014	$1,073.29	2013	TONNE, DOUG	Receipt
7/29/2013	$1,033.35	2012	FEDERAL NATIONAL MORTG ASSOC	Receipt
7/29/2013	$426.75	2012	FEDERAL NATIONAL MORTG ASSOC	Receipt
1/30/2012	$991.63	2011	Jose Varela	Receipt
1/31/2011	$998.55	2010	Jose Varela	Receipt
2/16/2010	$1,632.90	2009	VARELA, JOSE A	Receipt
1/29/2009	$1,624.38	2008	VARELA, JOSE A	Receipt
1/31/2008	$1,565.66	2007	VARELA, JOSE A	Receipt
1/31/2007	$1,696.62	2006	VARELA, JOSE A	Receipt
12/29/2005	$1,276.34	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,276.34	2004	WELLS FARGO MTG	Receipt
1/31/2004	$1,092.28	2003	J GALT INVESTMENTS INC,	Receipt
7/14/2003	$0.01	2002	J GALT INVESTMENTS INC,	Receipt
4/7/2003	$79.50	2002	ALAMO TITLE CO	Receipt
2/28/2003	$1,094.55	2002	MIDWEST FIRST FINANCIAL	Receipt
12/26/2001	$1,067.33	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
7/31/2001	-$159.34	2000	CHUI-TSANG & HUI-SHIA CHIEN	Receipt
12/26/2000	$1,070.83	2000	ALAMO TITLE CO (WS) T-W TITLE	Receipt
1/19/2000	$494.53	1999	REFER TO IMAGE	Receipt
1/27/1999	$501.59	1998	CHIEN, CHUI-TSANG & HUI-SHIA	Receipt
1/31/1998	$482.18	1997	CHIEN, C T OR SALLIE	Receipt
1/30/1997	$487.07	1996	CHIEN, CHUI-TSANG & HUI-SHIA	Receipt
12/31/1995	$486.87	1995	BURLESON STATE BANK	Receipt
10/31/1994	$590.16	1994	BURLESON STATE BANK	Receipt
10/27/1993	$593.14	1993	BURLESON STATE BANK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $108.33 Base Tax Paid $0.00 Base Tax Due $108.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.57 Base Tax Paid $0.00 Base Tax Due $25.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.57
Jurisdiction Tarrant County (220) Base Tax $179.65 Base Tax Paid $0.00 Base Tax Due $179.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.65
Jurisdiction EVERMAN ISD (904) Base Tax $1,137.31 Base Tax Paid $0.00 Base Tax Due $1,137.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,137.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $159.19 Base Tax Paid $0.00 Base Tax Due $159.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.19
Jurisdiction CITY OF FORT WORTH (026) Base Tax $646.42 Base Tax Paid $0.00 Base Tax Due $646.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $646.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$108.33	$0.00	$108.33	$0.00	$0.00	$0.00	$108.33
TARRANT REGIONAL WATER DIST. (223)	$25.57	$0.00	$25.57	$0.00	$0.00	$0.00	$25.57
Tarrant County (220)	$179.65	$0.00	$179.65	$0.00	$0.00	$0.00	$179.65
EVERMAN ISD (904)	$1,137.31	$0.00	$1,137.31	$0.00	$0.00	$0.00	$1,137.31
JPS HEALTH NETWORK (224)	$159.19	$0.00	$159.19	$0.00	$0.00	$0.00	$159.19
CITY OF FORT WORTH (026)	$646.42	$0.00	$646.42	$0.00	$0.00	$0.00	$646.42

Account: 00005007194

$2,256.47

$2,256.47

Basic Information

Property Tax Record

2025

$2,256.47

Account:
00005007194