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:
00006450393

Total Due

$3,585.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,585.61

Basic Information

Owner

ROBB JOHN H AND ROBB LINDA K

4225 PATRICIAS RDG

BENBROOK, TX 76126-5201

Type

Real

Ownership %

100.000000

Location

0004225 PATRICIAS RDG

Legal

LACY, B R SURVEY ABSTRACT 1907 TRACT 1W13

Acres

0.977

Year Built

SqFt

0.000

UDI

2025 values

Land: 122,125

Improvement: 271,708

2025 exemptions

Homestead: 140,000

2024 values

Land: 122,125

Improvement: 364,233

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,585.61

Last Payment

None

Levy Amount

$3,585.61

Levy Due

$3,585.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 122,125

Improvement: 271,708

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,234.59 Tax Year Paid 2024 Payer ROBB JOHN H Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,283.98 Tax Year Paid 2023 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,868.52 Tax Year Paid 2022 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/6/2021 Payment Amount $7,004.14 Tax Year Paid 2021 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/23/2020 Payment Amount $6,461.61 Tax Year Paid 2020 Payer ROBB JOHN H Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,575.85 Tax Year Paid 2019 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,232.33 Tax Year Paid 2018 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/11/2017 Payment Amount $5,488.59 Tax Year Paid 2017 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 11/28/2016 Payment Amount $4,999.42 Tax Year Paid 2016 Payer ROBB JOHN H AND ROBB LINDA K Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,548.99 Tax Year Paid 2015 Payer ROBB JOHN H Actions Receipt
Payment Date 12/26/2014 Payment Amount $4,617.98 Tax Year Paid 2014 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 10/15/2013 Payment Amount $4,617.98 Tax Year Paid 2013 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/7/2013 Payment Amount $4,579.02 Tax Year Paid 2012 Payer ROBB, JOHN HOWARD Actions Receipt
Payment Date 12/31/2011 Payment Amount $4,579.02 Tax Year Paid 2011 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,552.32 Tax Year Paid 2010 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/14/2010 Payment Amount $4,552.39 Tax Year Paid 2009 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/26/2009 Payment Amount $4,320.07 Tax Year Paid 2008 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/14/2008 Payment Amount $3,792.97 Tax Year Paid 2007 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/26/2007 Payment Amount $1.80 Tax Year Paid 1999 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,030.82 Tax Year Paid 2006 Payer JOHN H OR LINDA K ROBB Actions Receipt
Payment Date 1/19/2006 Payment Amount $4,279.81 Tax Year Paid 2005 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/7/2005 Payment Amount $4,288.08 Tax Year Paid 2004 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 1/28/2004 Payment Amount $4,307.19 Tax Year Paid 2003 Payer RELIANCE TRUST CO, Actions Receipt
Payment Date 1/29/2003 Payment Amount $4,304.75 Tax Year Paid 2002 Payer ROBB, JOHN H ETUX LINDA K Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,771.44 Tax Year Paid 2001 Payer RELIANCE TRUST CO, Actions Receipt
Payment Date 12/20/2000 Payment Amount $3,375.21 Tax Year Paid 2000 Payer RELIANCE TRUST CO, Actions Receipt
Payment Date 1/21/2000 Payment Amount $3,182.32 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,141.25 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,727.78 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,844.65 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,852.28 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $3,039.12 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $3,131.82 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,234.59	2024	ROBB JOHN H	Receipt
12/29/2023	$5,283.98	2023	ROBB JOHN H AND ROBB LINDA K	Receipt
12/29/2022	$6,868.52	2022	ROBB JOHN H AND ROBB LINDA K	Receipt
12/6/2021	$7,004.14	2021	ROBB JOHN H AND ROBB LINDA K	Receipt
12/23/2020	$6,461.61	2020	ROBB JOHN H	Receipt
12/30/2019	$5,575.85	2019	ROBB JOHN H AND ROBB LINDA K	Receipt
12/14/2018	$5,232.33	2018	ROBB JOHN H AND ROBB LINDA K	Receipt
12/11/2017	$5,488.59	2017	ROBB JOHN H AND ROBB LINDA K	Receipt
11/28/2016	$4,999.42	2016	ROBB JOHN H AND ROBB LINDA K	Receipt
12/14/2015	$4,548.99	2015	ROBB JOHN H	Receipt
12/26/2014	$4,617.98	2014	ROBB, JOHN H ETUX LINDA K	Receipt
10/15/2013	$4,617.98	2013	ROBB, JOHN H ETUX LINDA K	Receipt
1/7/2013	$4,579.02	2012	ROBB, JOHN HOWARD	Receipt
12/31/2011	$4,579.02	2011	ROBB, JOHN H ETUX LINDA K	Receipt
12/28/2010	$4,552.32	2010	ROBB, JOHN H ETUX LINDA K	Receipt
1/14/2010	$4,552.39	2009	ROBB, JOHN H ETUX LINDA K	Receipt
1/26/2009	$4,320.07	2008	ROBB, JOHN H ETUX LINDA K	Receipt
1/14/2008	$3,792.97	2007	ROBB, JOHN H ETUX LINDA K	Receipt
1/26/2007	$1.80	1999	ROBB, JOHN H ETUX LINDA K	Receipt
12/31/2006	$4,030.82	2006	JOHN H OR LINDA K ROBB	Receipt
1/19/2006	$4,279.81	2005	ROBB, JOHN H ETUX LINDA K	Receipt
1/7/2005	$4,288.08	2004	ROBB, JOHN H ETUX LINDA K	Receipt
1/28/2004	$4,307.19	2003	RELIANCE TRUST CO,	Receipt
1/29/2003	$4,304.75	2002	ROBB, JOHN H ETUX LINDA K	Receipt
12/31/2001	$3,771.44	2001	RELIANCE TRUST CO,	Receipt
12/20/2000	$3,375.21	2000	RELIANCE TRUST CO,	Receipt
1/21/2000	$3,182.32	1999	REFER TO IMAGE	Receipt
12/31/1998	$3,141.25	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,727.78	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$2,844.65	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$2,852.28	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$3,039.12	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$3,131.82	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $493.55 Base Tax Paid $0.00 Base Tax Due $493.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.55
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $279.52 Base Tax Paid $0.00 Base Tax Due $279.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.36 Base Tax Paid $0.00 Base Tax Due $437.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $380.44 Base Tax Paid $0.00 Base Tax Due $380.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.44
Jurisdiction FORT WORTH ISD (905) Base Tax $1,994.74 Base Tax Paid $0.00 Base Tax Due $1,994.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,994.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$493.55	$0.00	$493.55	$0.00	$0.00	$0.00	$493.55
EMERGENCY SERVICE DISTRICT #1 (227)	$279.52	$0.00	$279.52	$0.00	$0.00	$0.00	$279.52
JPS HEALTH NETWORK (224)	$437.36	$0.00	$437.36	$0.00	$0.00	$0.00	$437.36
TARRANT COUNTY COLLEGE (225)	$380.44	$0.00	$380.44	$0.00	$0.00	$0.00	$380.44
FORT WORTH ISD (905)	$1,994.74	$0.00	$1,994.74	$0.00	$0.00	$0.00	$1,994.74

Account: 00006450393

$3,585.61

$3,585.61

Basic Information

Property Tax Record

2025

$3,585.61

Account:
00006450393