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:
00005650283

Total Due

$36,651.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$36,651.68

Basic Information

Owner

PESCADOR PARTNERS LTD

6467 SOUTHWEST BLVD

BENBROOK, TX 76132-2777

Type

Real

Ownership %

100.000000

Location

0006443 SOUTHWEST BLVD

Legal

COUNTRY DAY ESTATES BLOCK 1 LOT 27R2

Acres

1.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 373,506

Improvement: 1,416,494

2025 exemptions

None

2024 values

Land: 373,506

Improvement: 1,401,494

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$36,651.68

Last Payment

None

Levy Amount

$36,651.68

Levy Due

$36,651.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 373,506

Improvement: 1,416,494

2025 exemptions

None

View Breakdown

Payment Date 1/12/2025 Payment Amount $37,269.33 Tax Year Paid 2024 Payer Melisa Secrest Actions Receipt
Payment Date 1/16/2024 Payment Amount $36,717.84 Tax Year Paid 2023 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/24/2023 Payment Amount $41,602.17 Tax Year Paid 2022 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/20/2022 Payment Amount $36,677.37 Tax Year Paid 2021 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/29/2021 Payment Amount $36,252.99 Tax Year Paid 2020 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/23/2020 Payment Amount $34,977.17 Tax Year Paid 2019 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $31,037.99 Tax Year Paid 2018 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/30/2018 Payment Amount $26,543.88 Tax Year Paid 2017 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $23,105.63 Tax Year Paid 2016 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 2/1/2016 Payment Amount $23,301.39 Tax Year Paid 2015 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 2/2/2015 Payment Amount $23,037.69 Tax Year Paid 2014 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/30/2014 Payment Amount $21,950.01 Tax Year Paid 2013 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/30/2013 Payment Amount $21,945.57 Tax Year Paid 2012 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/9/2012 Payment Amount $21,945.57 Tax Year Paid 2011 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.20 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2011 Payment Amount $21,850.68 Tax Year Paid 2010 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 1/8/2010 Payment Amount $26,612.48 Tax Year Paid 2009 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 12/29/2008 Payment Amount $26,156.44 Tax Year Paid 2008 Payer PESCADOR PARTNERS LTD Actions Receipt
Payment Date 11/30/2007 Payment Amount $25,439.87 Tax Year Paid 2007 Payer REID, NOLA EST &PERMANN GORDON Actions Receipt
Payment Date 1/12/2007 Payment Amount $25,224.29 Tax Year Paid 2006 Payer REID, NOLA & GORDON PERMANN Actions Receipt
Payment Date 11/22/2005 Payment Amount $26,633.06 Tax Year Paid 2005 Payer REID, NOLA & GORDON PERMANN Actions Receipt
Payment Date 11/30/2004 Payment Amount $23,388.73 Tax Year Paid 2004 Payer REID, NOLA & GORDON PERMANN Actions Receipt
Payment Date 12/15/2003 Payment Amount $26,614.19 Tax Year Paid 2003 Payer REID, NOLA & GORDON PERMANN Actions Receipt
Payment Date 11/26/2002 Payment Amount $26,916.13 Tax Year Paid 2002 Payer REID, NOLA & GORDON PERMANN Actions Receipt
Payment Date 12/31/2001 Payment Amount $26,276.62 Tax Year Paid 2001 Payer REID, NOLA & GORDON PERMANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$37,269.33	2024	Melisa Secrest	Receipt
1/16/2024	$36,717.84	2023	PESCADOR PARTNERS LTD	Receipt
1/24/2023	$41,602.17	2022	PESCADOR PARTNERS LTD	Receipt
1/20/2022	$36,677.37	2021	PESCADOR PARTNERS LTD	Receipt
1/29/2021	$36,252.99	2020	PESCADOR PARTNERS LTD	Receipt
1/23/2020	$34,977.17	2019	PESCADOR PARTNERS LTD	Receipt
1/31/2019	$31,037.99	2018	PESCADOR PARTNERS LTD	Receipt
1/30/2018	$26,543.88	2017	PESCADOR PARTNERS LTD	Receipt
1/31/2017	$23,105.63	2016	PESCADOR PARTNERS LTD	Receipt
2/1/2016	$23,301.39	2015	PESCADOR PARTNERS LTD	Receipt
2/2/2015	$23,037.69	2014	PESCADOR PARTNERS LTD	Receipt
1/30/2014	$21,950.01	2013	PESCADOR PARTNERS LTD	Receipt
1/30/2013	$21,945.57	2012	PESCADOR PARTNERS LTD	Receipt
1/9/2012	$21,945.57	2011	PESCADOR PARTNERS LTD	Receipt
8/24/2011	-$0.20	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2011	$21,850.68	2010	PESCADOR PARTNERS LTD	Receipt
1/8/2010	$26,612.48	2009	PESCADOR PARTNERS LTD	Receipt
12/29/2008	$26,156.44	2008	PESCADOR PARTNERS LTD	Receipt
11/30/2007	$25,439.87	2007	REID, NOLA EST &PERMANN GORDON	Receipt
1/12/2007	$25,224.29	2006	REID, NOLA & GORDON PERMANN	Receipt
11/22/2005	$26,633.06	2005	REID, NOLA & GORDON PERMANN	Receipt
11/30/2004	$23,388.73	2004	REID, NOLA & GORDON PERMANN	Receipt
12/15/2003	$26,614.19	2003	REID, NOLA & GORDON PERMANN	Receipt
11/26/2002	$26,916.13	2002	REID, NOLA & GORDON PERMANN	Receipt
12/31/2001	$26,276.62	2001	REID, NOLA & GORDON PERMANN	Receipt

Jurisdiction Tarrant County (220) Base Tax $3,332.98 Base Tax Paid $0.00 Base Tax Due $3,332.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,332.98
Jurisdiction CITY OF BENBROOK (003) Base Tax $9,934.50 Base Tax Paid $0.00 Base Tax Due $9,934.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,934.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,009.81 Base Tax Paid $0.00 Base Tax Due $2,009.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,009.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,953.50 Base Tax Paid $0.00 Base Tax Due $2,953.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,953.50
Jurisdiction FORT WORTH ISD (905) Base Tax $18,420.89 Base Tax Paid $0.00 Base Tax Due $18,420.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,420.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$3,332.98	$0.00	$3,332.98	$0.00	$0.00	$0.00	$3,332.98
CITY OF BENBROOK (003)	$9,934.50	$0.00	$9,934.50	$0.00	$0.00	$0.00	$9,934.50
TARRANT COUNTY COLLEGE (225)	$2,009.81	$0.00	$2,009.81	$0.00	$0.00	$0.00	$2,009.81
JPS HEALTH NETWORK (224)	$2,953.50	$0.00	$2,953.50	$0.00	$0.00	$0.00	$2,953.50
FORT WORTH ISD (905)	$18,420.89	$0.00	$18,420.89	$0.00	$0.00	$0.00	$18,420.89

Account: 00005650283

$36,651.68

$36,651.68

Basic Information

Property Tax Record

2025

$36,651.68

Account:
00005650283