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:
00006035078

Total Due

$1,603.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,603.19

Basic Information

Owner

ARGOMANIZ RICHARD A

10159 SUNRIDGE DR

BENBROOK, TX 76126-9513

Type

Real

Ownership %

100.000000

Location

0010159 SUNRIDGE DR

Legal

TRAIL RIDGE SUBDIVISION BLOCK 5 LOT 12

Acres

0.227

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 271,797

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 258,984

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,603.19

Last Payment

None

Levy Amount

$1,603.19

Levy Due

$1,603.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 271,797

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/11/2024 Payment Amount $1,624.99 Tax Year Paid 2024 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/8/2023 Payment Amount $1,663.52 Tax Year Paid 2023 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/16/2022 Payment Amount $3,334.47 Tax Year Paid 2022 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/15/2021 Payment Amount $3,277.31 Tax Year Paid 2021 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/17/2020 Payment Amount $3,225.35 Tax Year Paid 2020 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,247.56 Tax Year Paid 2019 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,198.31 Tax Year Paid 2018 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,153.53 Tax Year Paid 2017 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/2/2016 Payment Amount $3,117.37 Tax Year Paid 2016 Payer ARGOMANIZ RICHARD A Actions Receipt
Payment Date 12/9/2015 Payment Amount $3,079.79 Tax Year Paid 2015 Payer RICHARD ARGOMANIZ Actions Receipt
Payment Date 12/3/2014 Payment Amount $3,214.99 Tax Year Paid 2014 Payer ARGOMANIZ, RICHARD Actions Receipt
Payment Date 12/3/2013 Payment Amount $3,204.97 Tax Year Paid 2013 Payer RICHARD ARGOMANIZ Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,209.30 Tax Year Paid 2012 Payer RICHARD ARGOMANIZ Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,209.30 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,194.71 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,024.21 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,907.22 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,481.43 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,957.16 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,170.86 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,204.39 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,885.36 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$276.03 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,701.52 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,504.32 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,379.42 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,970.02 Tax Year Paid 1999 Payer BANK OF AMERICA MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $276.03 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 11/30/1998 Payment Amount $276.03 Tax Year Paid 1998 Payer ARGOMANIZ, RICHARD A Actions Receipt
Payment Date 2/9/1998 Payment Amount -$75.36 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/15/1998 Payment Amount $268.47 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1997 Payment Amount $193.11 Tax Year Paid 1996 Payer TRAIL RIDGE JV Actions Receipt
Payment Date 1/31/1996 Payment Amount $193.61 Tax Year Paid 1995 Payer TRAIL RIDGE ASSOCIATES LTD, Actions Receipt
Payment Date 1/31/1995 Payment Amount $195.65 Tax Year Paid 1994 Payer TRAIL RIDGE JV Actions Receipt
Payment Date 1/31/1994 Payment Amount $103.17 Tax Year Paid 1993 Payer TRAIL RIDGE JV Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$1,624.99	2024	ARGOMANIZ RICHARD A	Receipt
12/8/2023	$1,663.52	2023	ARGOMANIZ RICHARD A	Receipt
12/16/2022	$3,334.47	2022	ARGOMANIZ RICHARD A	Receipt
12/15/2021	$3,277.31	2021	ARGOMANIZ RICHARD A	Receipt
12/17/2020	$3,225.35	2020	ARGOMANIZ RICHARD A	Receipt
12/17/2019	$3,247.56	2019	ARGOMANIZ RICHARD A	Receipt
12/11/2018	$3,198.31	2018	ARGOMANIZ RICHARD A	Receipt
12/28/2017	$3,153.53	2017	ARGOMANIZ RICHARD A	Receipt
12/2/2016	$3,117.37	2016	ARGOMANIZ RICHARD A	Receipt
12/9/2015	$3,079.79	2015	RICHARD ARGOMANIZ	Receipt
12/3/2014	$3,214.99	2014	ARGOMANIZ, RICHARD	Receipt
12/3/2013	$3,204.97	2013	RICHARD ARGOMANIZ	Receipt
12/10/2012	$3,209.30	2012	RICHARD ARGOMANIZ	Receipt
12/9/2011	$3,209.30	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,194.71	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,024.21	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$3,907.22	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$3,481.43	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$3,957.16	2006	BANK OF AMERICA	Receipt
11/30/2005	$4,170.86	2005	BANK OF AMERICA	Receipt
12/20/2004	$4,204.39	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$3,885.36	2003	TRANSAMERICAN REAL	Receipt
9/4/2003	-$276.03	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$3,701.52	2002	BANK OF AMERICA	Receipt
12/26/2001	$3,504.32	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
12/28/2000	$3,379.42	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$2,970.02	1999	BANK OF AMERICA MORTGAGE	Receipt
12/21/1998	$276.03	1998	TRANSAMERICA R E TAX SERVICE	Receipt
11/30/1998	$276.03	1998	ARGOMANIZ, RICHARD A	Receipt
2/9/1998	-$75.36	1997	AMERICAN TITLE CO	Receipt
1/15/1998	$268.47	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1997	$193.11	1996	TRAIL RIDGE JV	Receipt
1/31/1996	$193.61	1995	TRAIL RIDGE ASSOCIATES LTD,	Receipt
1/31/1995	$195.65	1994	TRAIL RIDGE JV	Receipt
1/31/1994	$103.17	1993	TRAIL RIDGE JV	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $795.58 Base Tax Paid $0.00 Base Tax Due $795.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $795.58
Jurisdiction Tarrant County (220) Base Tax $279.84 Base Tax Paid $0.00 Base Tax Due $279.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.87 Base Tax Paid $0.00 Base Tax Due $381.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.90 Base Tax Paid $0.00 Base Tax Due $145.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.90
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$795.58	$0.00	$795.58	$0.00	$0.00	$0.00	$795.58
Tarrant County (220)	$279.84	$0.00	$279.84	$0.00	$0.00	$0.00	$279.84
JPS HEALTH NETWORK (224)	$381.87	$0.00	$381.87	$0.00	$0.00	$0.00	$381.87
TARRANT COUNTY COLLEGE (225)	$145.90	$0.00	$145.90	$0.00	$0.00	$0.00	$145.90
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006035078

$1,603.19

$1,603.19

Basic Information

Property Tax Record

2025

$1,603.19

Account:
00006035078