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:
00005052084

Total Due

$4,108.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,108.87

Basic Information

Owner

SAUER BENJAMIN CARL

8233 LARA LN

FORT WORTH, TX 76148

Type

Real

Ownership %

100.000000

Location

0008233 LARA LN

Legal

FOSTER VILLAGE ADDITION BLOCK 64 LOT 23

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 225,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 251,918

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,108.87

Last Payment

None

Levy Amount

$4,108.87

Levy Due

$4,108.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 225,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,139.81 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,725.59 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,533.44 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/19/2021 Payment Amount $5,300.78 Tax Year Paid 2021 Payer NYLAND BEN AND NYLAND NATALIE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,096.63 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/22/2019 Payment Amount $5,158.14 Tax Year Paid 2019 Payer BRIAN C STAHL Actions Receipt
Payment Date 1/15/2019 Payment Amount $4,423.24 Tax Year Paid 2018 Payer BRIAN C STAHL Actions Receipt
Payment Date 3/7/2018 Payment Amount -$13.48 Tax Year Paid 2017 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,900.60 Tax Year Paid 2017 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 1/6/2017 Payment Amount $1,864.06 Tax Year Paid 2016 Payer PRUNTY JOE ED AND PRUNTY KATHY J Actions Receipt
Payment Date 11/4/2015 Payment Amount $2,723.13 Tax Year Paid 2015 Payer PRUNTY JOE ED Actions Receipt
Payment Date 11/17/2014 Payment Amount $2,846.60 Tax Year Paid 2014 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,644.20 Tax Year Paid 2013 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/9/2013 Payment Amount $2,610.38 Tax Year Paid 2012 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 11/4/2011 Payment Amount $2,608.11 Tax Year Paid 2011 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/18/2011 Payment Amount $2,579.83 Tax Year Paid 2010 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,541.09 Tax Year Paid 2009 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,323.02 Tax Year Paid 2008 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,280.72 Tax Year Paid 2007 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/19/2007 Payment Amount $2,494.62 Tax Year Paid 2006 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/11/2006 Payment Amount $2,715.91 Tax Year Paid 2005 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,700.16 Tax Year Paid 2004 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,681.85 Tax Year Paid 2003 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,471.88 Tax Year Paid 2002 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt
Payment Date 1/28/2002 Payment Amount $2,145.81 Tax Year Paid 2001 Payer PRUNTY, JOE ED ETUX KATHY J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,139.81	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$4,725.59	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$5,533.44	2022	CENTRAL LOAN ADMIN	Receipt
10/19/2021	$5,300.78	2021	NYLAND BEN AND NYLAND NATALIE	Receipt
12/24/2020	$5,096.63	2020	CORELOGIC TAX SERVICE	Receipt
10/22/2019	$5,158.14	2019	BRIAN C STAHL	Receipt
1/15/2019	$4,423.24	2018	BRIAN C STAHL	Receipt
3/7/2018	-$13.48	2017	PROVIDENCE TITLE CO	Receipt
11/29/2017	$1,900.60	2017	PROVIDENCE TITLE CO	Receipt
1/6/2017	$1,864.06	2016	PRUNTY JOE ED AND PRUNTY KATHY J	Receipt
11/4/2015	$2,723.13	2015	PRUNTY JOE ED	Receipt
11/17/2014	$2,846.60	2014	PRUNTY, JOE ED ETUX KATHY J	Receipt
12/13/2013	$2,644.20	2013	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/9/2013	$2,610.38	2012	PRUNTY, JOE ED ETUX KATHY J	Receipt
11/4/2011	$2,608.11	2011	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/18/2011	$2,579.83	2010	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/6/2010	$2,541.09	2009	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/5/2009	$2,323.02	2008	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/7/2008	$2,280.72	2007	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/19/2007	$2,494.62	2006	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/11/2006	$2,715.91	2005	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/11/2005	$2,700.16	2004	PRUNTY, JOE ED ETUX KATHY J	Receipt
12/8/2003	$2,681.85	2003	PRUNTY, JOE ED ETUX KATHY J	Receipt
12/31/2002	$2,471.88	2002	PRUNTY, JOE ED ETUX KATHY J	Receipt
1/28/2002	$2,145.81	2001	PRUNTY, JOE ED ETUX KATHY J	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,568.05 Base Tax Paid $0.00 Base Tax Due $1,568.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,568.05
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.16 Base Tax Paid $0.00 Base Tax Due $303.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.16
Jurisdiction KELLER ISD (907) Base Tax $1,465.02 Base Tax Paid $0.00 Base Tax Due $1,465.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,465.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,568.05	$0.00	$1,568.05	$0.00	$0.00	$0.00	$1,568.05
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00
TARRANT COUNTY COLLEGE (225)	$303.16	$0.00	$303.16	$0.00	$0.00	$0.00	$303.16
KELLER ISD (907)	$1,465.02	$0.00	$1,465.02	$0.00	$0.00	$0.00	$1,465.02

Account: 00005052084

$4,108.87

$4,108.87

Basic Information

Property Tax Record

2025

$4,108.87

Account:
00005052084