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:
00005880092

Total Due

$4,292.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,292.69

Basic Information

Owner

WRIGHT ROYALTIES LLC DBA WR RIPY DUPLEX

5213 E VERDE CIR

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0003600 RIPY CT

Legal

UNIVERSITY HILL ADDN (FT W) BLOCK 9 LOT 11R

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 166,095

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 231,943

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,292.69

Last Payment

None

Levy Amount

$4,292.69

Levy Due

$4,292.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 166,095

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $5,877.69 Tax Year Paid 2024 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/22/2024 Payment Amount $6,393.33 Tax Year Paid 2023 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/19/2023 Payment Amount $4,289.35 Tax Year Paid 2022 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,712.77 Tax Year Paid 2021 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,768.49 Tax Year Paid 2020 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,785.68 Tax Year Paid 2019 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,760.57 Tax Year Paid 2018 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,148.80 Tax Year Paid 2017 Payer WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,635.74 Tax Year Paid 2016 Payer WRIGHT WAYNE Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,864.45 Tax Year Paid 2015 Payer WRIGHT, WAYNE C Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,844.95 Tax Year Paid 2014 Payer WRIGHT, WAYNE & BARBARA Actions Receipt
Payment Date 4/25/2014 Payment Amount $1,844.96 Tax Year Paid 2013 Payer 4AFOXTROT LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,844.61 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,844.61 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,049.20 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,679.11 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,600.01 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $613.12 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/13/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 11/9/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 10/14/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 9/13/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 8/12/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 7/20/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 6/15/2011 Payment Amount $189.26 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 1/26/2011 Payment Amount $94.63 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 12/31/2010 Payment Amount $189.26 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 10/15/2010 Payment Amount $189.26 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 9/27/2010 Payment Amount $757.04 Tax Year Paid 2008 Payer ARFA, MATTHEW Actions Receipt
Payment Date 10/28/2008 Payment Amount -$2,367.12 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING/ Actions Receipt
Payment Date 6/24/2008 Payment Amount $2,367.12 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 5/12/2008 Payment Amount $2,325.96 Tax Year Paid 2007 Payer ARFA, MATTHEW Actions Receipt
Payment Date 8/28/2007 Payment Amount $2,530.62 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/19/2006 Payment Amount -$29.81 Tax Year Paid 2006 Payer ARFA, MATTHEW Actions Receipt
Payment Date 12/7/2006 Payment Amount $29.81 Tax Year Paid 2006 Payer ARFA, MATTHEW Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.96 Tax Year Paid 2004 Payer ARFA, MATTHEW Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.85 Tax Year Paid 2003 Payer ARFA, MATTHEW Actions Receipt
Payment Date 11/4/2005 Payment Amount $1,978.66 Tax Year Paid 2005 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 11/4/2005 Payment Amount $2,900.42 Tax Year Paid 2004 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 5/11/2005 Payment Amount $178.66 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 3/24/2005 Payment Amount $333.33 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 1/27/2005 Payment Amount $333.33 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 12/31/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer CANADA, STEPHANIE OR JEFFIE Actions Receipt
Payment Date 11/23/2004 Payment Amount $333.33 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 10/15/2004 Payment Amount $601.69 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 10/14/2004 Payment Amount $333.33 Tax Year Paid 2003 Payer CANADA, STEPHANIE RENE GARDNER Actions Receipt
Payment Date 9/14/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer JEFFIE OR STEPHANIE CANADA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,554.69 Tax Year Paid 2002 Payer JEFFIE OR STEPHANIE CANADA Actions Receipt
Payment Date 10/20/2003 Payment Amount $33.33 Tax Year Paid 2002 Payer CANADA, STEPHANIE Actions Receipt
Payment Date 9/30/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 8/19/2003 Payment Amount $333.33 Tax Year Paid 2002 Payer JEFFIE OR STEPHANIE CANADA Actions Receipt
Payment Date 8/16/2003 Payment Amount $564.54 Tax Year Paid 2002 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 6/12/2002 Payment Amount $158.36 Tax Year Paid 2001 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 2/11/2002 Payment Amount $1,940.00 Tax Year Paid 2001 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 7/27/2001 Payment Amount $2,655.65 Tax Year Paid 2000 Payer GARDNER & ZEIG ENTERPRISES, Actions Receipt
Payment Date 12/7/1999 Payment Amount $1,878.62 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,557.97 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,528.84 Tax Year Paid 1997 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 3/31/1997 Payment Amount $1,683.49 Tax Year Paid 1996 Payer GARDNER, GARLAND DEAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,543.85 Tax Year Paid 1995 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,559.96 Tax Year Paid 1994 Payer GARLAND DEAN GARDNER Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,596.86 Tax Year Paid 1993 Payer GARDNER & ZIEG ENTERPRISES, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$5,877.69	2024	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/22/2024	$6,393.33	2023	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/19/2023	$4,289.35	2022	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/24/2022	$2,712.77	2021	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2020	$2,768.49	2020	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/28/2020	$2,785.68	2019	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/23/2019	$1,760.57	2018	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2017	$2,148.80	2017	WRIGHT WAYNE	Receipt
12/28/2017	$2,635.74	2016	WRIGHT WAYNE	Receipt
12/14/2015	$1,864.45	2015	WRIGHT, WAYNE C	Receipt
1/31/2015	$1,844.95	2014	WRIGHT, WAYNE & BARBARA	Receipt
4/25/2014	$1,844.96	2013	4AFOXTROT LLC	Receipt
12/14/2012	$1,844.61	2012	HOMEWARD RESIDENTIAL	Receipt
1/9/2012	$1,844.61	2011	AMERICAN HOME MORTGAGE	Receipt
1/9/2012	$1,049.20	2010	AMERICAN HOME MORTGAGE	Receipt
1/9/2012	$1,679.11	2010	AMERICAN HOME MORTGAGE	Receipt
1/9/2012	$3,600.01	2009	AMERICAN HOME MORTGAGE	Receipt
1/9/2012	$613.12	2008	AMERICAN HOME MORTGAGE	Receipt
12/13/2011	$94.63	2008	ARFA, MATTHEW	Receipt
11/9/2011	$94.63	2008	ARFA, MATTHEW	Receipt
10/14/2011	$94.63	2008	ARFA, MATTHEW	Receipt
9/13/2011	$94.63	2008	ARFA, MATTHEW	Receipt
8/12/2011	$94.63	2008	ARFA, MATTHEW	Receipt
7/20/2011	$94.63	2008	ARFA, MATTHEW	Receipt
6/15/2011	$189.26	2008	ARFA, MATTHEW	Receipt
1/26/2011	$94.63	2008	ARFA, MATTHEW	Receipt
12/31/2010	$189.26	2008	ARFA, MATTHEW	Receipt
10/15/2010	$189.26	2008	ARFA, MATTHEW	Receipt
9/27/2010	$757.04	2008	ARFA, MATTHEW	Receipt
10/28/2008	-$2,367.12	2007	CITI RESIDENTIAL LENDING/	Receipt
6/24/2008	$2,367.12	2007	FIS TAX SERVICES	Receipt
5/12/2008	$2,325.96	2007	ARFA, MATTHEW	Receipt
8/28/2007	$2,530.62	2006		Receipt
12/19/2006	-$29.81	2006	ARFA, MATTHEW	Receipt
12/7/2006	$29.81	2006	ARFA, MATTHEW	Receipt
12/7/2006	-$14.96	2004	ARFA, MATTHEW	Receipt
12/7/2006	-$14.85	2003	ARFA, MATTHEW	Receipt
11/4/2005	$1,978.66	2005	CANADA, STEPHANIE RENE GARDNER	Receipt
11/4/2005	$2,900.42	2004	CANADA, STEPHANIE RENE GARDNER	Receipt
5/11/2005	$178.66	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
3/24/2005	$333.33	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
1/27/2005	$333.33	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
12/31/2004	$400.00	2003	CANADA, STEPHANIE OR JEFFIE	Receipt
11/23/2004	$333.33	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
10/15/2004	$601.69	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
10/14/2004	$333.33	2003	CANADA, STEPHANIE RENE GARDNER	Receipt
9/14/2004	$400.00	2003	JEFFIE OR STEPHANIE CANADA	Receipt
12/18/2003	$1,554.69	2002	JEFFIE OR STEPHANIE CANADA	Receipt
10/20/2003	$33.33	2002	CANADA, STEPHANIE	Receipt
9/30/2003	$300.00	2002	GARDNER & ZIEG ENTERPRISES,	Receipt
8/19/2003	$333.33	2002	JEFFIE OR STEPHANIE CANADA	Receipt
8/16/2003	$564.54	2002	GARDNER & ZIEG ENTERPRISES,	Receipt
6/12/2002	$158.36	2001	GARDNER & ZIEG ENTERPRISES,	Receipt
2/11/2002	$1,940.00	2001	GARDNER & ZIEG ENTERPRISES,	Receipt
7/27/2001	$2,655.65	2000	GARDNER & ZEIG ENTERPRISES,	Receipt
12/7/1999	$1,878.62	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,557.97	1998	REFER TO IMAGE	Receipt
12/31/1997	$1,528.84	1997	GARDNER & ZIEG ENTERPRISES,	Receipt
3/31/1997	$1,683.49	1996	GARDNER, GARLAND DEAN	Receipt
12/31/1995	$1,543.85	1995	GARDNER & ZIEG ENTERPRISES,	Receipt
1/31/1995	$1,559.96	1994	GARLAND DEAN GARDNER	Receipt
12/31/1993	$1,596.86	1993	GARDNER & ZIEG ENTERPRISES,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,313.84 Base Tax Paid $0.00 Base Tax Due $1,313.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,313.84
Jurisdiction Tarrant County (220) Base Tax $365.13 Base Tax Paid $0.00 Base Tax Due $365.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.97 Base Tax Paid $0.00 Base Tax Due $51.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.56 Base Tax Paid $0.00 Base Tax Due $323.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.18 Base Tax Paid $0.00 Base Tax Due $220.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.18
Jurisdiction FORT WORTH ISD (905) Base Tax $2,018.01 Base Tax Paid $0.00 Base Tax Due $2,018.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,018.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,313.84	$0.00	$1,313.84	$0.00	$0.00	$0.00	$1,313.84
Tarrant County (220)	$365.13	$0.00	$365.13	$0.00	$0.00	$0.00	$365.13
TARRANT REGIONAL WATER DIST. (223)	$51.97	$0.00	$51.97	$0.00	$0.00	$0.00	$51.97
JPS HEALTH NETWORK (224)	$323.56	$0.00	$323.56	$0.00	$0.00	$0.00	$323.56
TARRANT COUNTY COLLEGE (225)	$220.18	$0.00	$220.18	$0.00	$0.00	$0.00	$220.18
FORT WORTH ISD (905)	$2,018.01	$0.00	$2,018.01	$0.00	$0.00	$0.00	$2,018.01

Account: 00005880092

$4,292.69

$4,292.69

Basic Information

Property Tax Record

2025

$4,292.69

Account:
00005880092