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:
00005536200

Total Due

$5,815.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,815.13

Basic Information

Owner

JVEP COMMERCE CENTRE LLC

451 S MAIN ST SUITE 200

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0004840 BENBROOK BLVD

Legal

TRIANGLE ADDITION BLOCK 1 LOT 6A

Acres

0.409

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,200

Improvement: 212,800

2025 exemptions

None

2024 values

Land: 71,200

Improvement: 212,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,815.13

Last Payment

None

Levy Amount

$5,815.13

Levy Due

$5,815.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,200

Improvement: 212,800

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $5,963.10 Tax Year Paid 2024 Payer Madison Gile Actions Receipt
Payment Date 10/30/2023 Payment Amount $5,823.77 Tax Year Paid 2023 Payer WILLIAM HULL PARTNERS LLC Actions Receipt
Payment Date 6/9/2023 Payment Amount $3,358.71 Tax Year Paid 2022 Payer WILLIAM HULL PARTNERS LLC Actions Receipt
Payment Date 11/7/2022 Payment Amount $3,358.72 Tax Year Paid 2022 Payer WILLIAM HULL PARTNERSHIP Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,204.64 Tax Year Paid 2021 Payer WILLIAM HULL PARTNERSHIP Actions Receipt
Payment Date 11/9/2021 Payment Amount $3,204.65 Tax Year Paid 2021 Payer WILLIAM HULL PARTNERSHIP Actions Receipt
Payment Date 6/21/2021 Payment Amount $3,261.57 Tax Year Paid 2020 Payer WILLIAM HULL PARTNERSHIP Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,261.58 Tax Year Paid 2020 Payer WILLIAM HULL PARTNERSHIP Actions Receipt
Payment Date 6/11/2020 Payment Amount $3,146.79 Tax Year Paid 2019 Payer Brian Hull Actions Receipt
Payment Date 11/4/2019 Payment Amount $3,146.79 Tax Year Paid 2019 Payer Brian Hull Actions Receipt
Payment Date 6/10/2019 Payment Amount $2,990.64 Tax Year Paid 2018 Payer Brian Hull Actions Receipt
Payment Date 11/12/2018 Payment Amount $2,990.64 Tax Year Paid 2018 Payer Brian Hull Actions Receipt
Payment Date 6/11/2018 Payment Amount $3,006.81 Tax Year Paid 2017 Payer Brian Hull Actions Receipt
Payment Date 11/13/2017 Payment Amount $3,006.82 Tax Year Paid 2017 Payer Brian Hull Actions Receipt
Payment Date 6/16/2017 Payment Amount $3,039.35 Tax Year Paid 2016 Payer Brian Hull Actions Receipt
Payment Date 11/8/2016 Payment Amount $3,039.36 Tax Year Paid 2016 Payer Brian Hull Actions Receipt
Payment Date 6/13/2016 Payment Amount $3,065.10 Tax Year Paid 2015 Payer Brian Hull Actions Receipt
Payment Date 11/10/2015 Payment Amount $3,065.10 Tax Year Paid 2015 Payer Brian Hull Actions Receipt
Payment Date 6/12/2015 Payment Amount $3,030.41 Tax Year Paid 2014 Payer Brian Hull Actions Receipt
Payment Date 11/7/2014 Payment Amount $3,030.42 Tax Year Paid 2014 Payer Brian Hull Actions Receipt
Payment Date 6/10/2014 Payment Amount $3,030.41 Tax Year Paid 2013 Payer Brian Hull Actions Receipt
Payment Date 11/7/2013 Payment Amount $3,030.42 Tax Year Paid 2013 Payer Brian Hull Actions Receipt
Payment Date 12/18/2012 Payment Amount $5,764.23 Tax Year Paid 2012 Payer PINNACLE BANK Actions Receipt
Payment Date 5/29/2012 Payment Amount $6,513.57 Tax Year Paid 2011 Payer KARATE WORKS INC Actions Receipt
Payment Date 12/8/2010 Payment Amount $6,010.44 Tax Year Paid 2010 Payer GUNNLAUGSSON, LOUIS ETUX KIM Actions Receipt
Payment Date 6/30/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer GUNNLAUGSSON, LOUIS ETUX KIM Actions Receipt
Payment Date 11/20/2009 Payment Amount $3,010.51 Tax Year Paid 2009 Payer GUNNLAUGSSON, LOUIS ETUX KIM Actions Receipt
Payment Date 1/26/2009 Payment Amount $3,205.45 Tax Year Paid 2008 Payer GUNNLAUGSSON, LOUIS ETUX KIM Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,069.92 Tax Year Paid 2007 Payer AIRCO WEST SUPPLY CO Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,270.04 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/17/2006 Payment Amount $3,366.63 Tax Year Paid 2005 Payer 00005536200 Actions Receipt
Payment Date 1/26/2005 Payment Amount $3,393.17 Tax Year Paid 2004 Payer AIRCO WEST SUPPLY CO, J.D. Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,231.60 Tax Year Paid 2003 Payer AIRCO WEST SUPPLY CO, Actions Receipt
Payment Date 2/10/2003 Payment Amount $3,497.04 Tax Year Paid 2002 Payer AIRCO WEST SUPPLY CO, Actions Receipt
Payment Date 10/30/2001 Payment Amount $3,190.60 Tax Year Paid 2001 Payer AIRCO WEST SUPPLY CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$5,963.10	2024	Madison Gile	Receipt
10/30/2023	$5,823.77	2023	WILLIAM HULL PARTNERS LLC	Receipt
6/9/2023	$3,358.71	2022	WILLIAM HULL PARTNERS LLC	Receipt
11/7/2022	$3,358.72	2022	WILLIAM HULL PARTNERSHIP	Receipt
11/30/2021	$3,204.64	2021	WILLIAM HULL PARTNERSHIP	Receipt
11/9/2021	$3,204.65	2021	WILLIAM HULL PARTNERSHIP	Receipt
6/21/2021	$3,261.57	2020	WILLIAM HULL PARTNERSHIP	Receipt
11/10/2020	$3,261.58	2020	WILLIAM HULL PARTNERSHIP	Receipt
6/11/2020	$3,146.79	2019	Brian Hull	Receipt
11/4/2019	$3,146.79	2019	Brian Hull	Receipt
6/10/2019	$2,990.64	2018	Brian Hull	Receipt
11/12/2018	$2,990.64	2018	Brian Hull	Receipt
6/11/2018	$3,006.81	2017	Brian Hull	Receipt
11/13/2017	$3,006.82	2017	Brian Hull	Receipt
6/16/2017	$3,039.35	2016	Brian Hull	Receipt
11/8/2016	$3,039.36	2016	Brian Hull	Receipt
6/13/2016	$3,065.10	2015	Brian Hull	Receipt
11/10/2015	$3,065.10	2015	Brian Hull	Receipt
6/12/2015	$3,030.41	2014	Brian Hull	Receipt
11/7/2014	$3,030.42	2014	Brian Hull	Receipt
6/10/2014	$3,030.41	2013	Brian Hull	Receipt
11/7/2013	$3,030.42	2013	Brian Hull	Receipt
12/18/2012	$5,764.23	2012	PINNACLE BANK	Receipt
5/29/2012	$6,513.57	2011	KARATE WORKS INC	Receipt
12/8/2010	$6,010.44	2010	GUNNLAUGSSON, LOUIS ETUX KIM	Receipt
6/30/2010	$3,000.00	2009	GUNNLAUGSSON, LOUIS ETUX KIM	Receipt
11/20/2009	$3,010.51	2009	GUNNLAUGSSON, LOUIS ETUX KIM	Receipt
1/26/2009	$3,205.45	2008	GUNNLAUGSSON, LOUIS ETUX KIM	Receipt
12/31/2007	$3,069.92	2007	AIRCO WEST SUPPLY CO	Receipt
1/17/2007	$3,270.04	2006		Receipt
1/17/2006	$3,366.63	2005	00005536200	Receipt
1/26/2005	$3,393.17	2004	AIRCO WEST SUPPLY CO, J.D.	Receipt
12/15/2003	$3,231.60	2003	AIRCO WEST SUPPLY CO,	Receipt
2/10/2003	$3,497.04	2002	AIRCO WEST SUPPLY CO,	Receipt
10/30/2001	$3,190.60	2001	AIRCO WEST SUPPLY CO,	Receipt

Jurisdiction Tarrant County (220) Base Tax $528.81 Base Tax Paid $0.00 Base Tax Due $528.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $318.88 Base Tax Paid $0.00 Base Tax Due $318.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $468.60 Base Tax Paid $0.00 Base Tax Due $468.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.60
Jurisdiction FORT WORTH ISD (905) Base Tax $2,922.64 Base Tax Paid $0.00 Base Tax Due $2,922.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,922.64
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,576.20 Base Tax Paid $0.00 Base Tax Due $1,576.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,576.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$528.81	$0.00	$528.81	$0.00	$0.00	$0.00	$528.81
TARRANT COUNTY COLLEGE (225)	$318.88	$0.00	$318.88	$0.00	$0.00	$0.00	$318.88
JPS HEALTH NETWORK (224)	$468.60	$0.00	$468.60	$0.00	$0.00	$0.00	$468.60
FORT WORTH ISD (905)	$2,922.64	$0.00	$2,922.64	$0.00	$0.00	$0.00	$2,922.64
CITY OF BENBROOK (003)	$1,576.20	$0.00	$1,576.20	$0.00	$0.00	$0.00	$1,576.20

Account: 00005536200

$5,815.13

$5,815.13

Basic Information

Property Tax Record

2025

$5,815.13

Account:
00005536200