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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006620914

Total Due

$6,731.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,731.86

Basic Information

Owner

ATKINSON WILLIAM AND ATKINSON AMANDA B

9800 RAVENSWAY DR

BENBROOK, TX 76126

Type

Real

Ownership %

100.000000

Location

0009800 RAVENSWAY DR

Legal

WESTPARK ESTATES BLOCK 34 LOT 23R

Acres

0.954

Year Built

SqFt

0.000

UDI

2025 values

Land: 98,148

Improvement: 316,852

2025 exemptions

Homestead: 140,000

2024 values

Land: 98,148

Improvement: 337,208

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,731.86

Last Payment

None

Levy Amount

$6,731.86

Levy Due

$6,731.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 98,148

Improvement: 316,852

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,723.15 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,429.58 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 9/7/2023 Payment Amount -$385.00 Tax Year Paid 2021 Payer ATKINSON WILLIAM AND ATKINSON AMANDA B Actions Receipt
Payment Date 9/7/2023 Payment Amount -$569.51 Tax Year Paid 2022 Payer ATKINSON WILLIAM AND ATKINSON AMANDA B Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,203.53 Tax Year Paid 2022 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,848.69 Tax Year Paid 2021 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 11/13/2020 Payment Amount $7,953.42 Tax Year Paid 2020 Payer BELL JANE E Actions Receipt
Payment Date 1/29/2020 Payment Amount $7,684.14 Tax Year Paid 2019 Payer Jane Bell Actions Receipt
Payment Date 1/30/2019 Payment Amount $7,610.54 Tax Year Paid 2018 Payer Jane Bell Actions Receipt
Payment Date 1/30/2018 Payment Amount $7,229.26 Tax Year Paid 2017 Payer Jane Bell Actions Receipt
Payment Date 1/29/2017 Payment Amount $7,193.06 Tax Year Paid 2016 Payer Jane Bell Actions Receipt
Payment Date 1/21/2016 Payment Amount $6,563.33 Tax Year Paid 2015 Payer Jane Bell Actions Receipt
Payment Date 6/11/2015 Payment Amount $452.95 Tax Year Paid 2014 Payer Jane Bell Actions Receipt
Payment Date 2/26/2015 Payment Amount $6,000.00 Tax Year Paid 2014 Payer Jane Bell Actions Receipt
Payment Date 3/12/2014 Payment Amount $6,541.46 Tax Year Paid 2013 Payer Jane Bell Actions Receipt
Payment Date 2/24/2013 Payment Amount $6,535.04 Tax Year Paid 2012 Payer Jane Bell Actions Receipt
Payment Date 12/30/2011 Payment Amount $6,107.50 Tax Year Paid 2011 Payer Jane Bell Actions Receipt
Payment Date 12/31/2010 Payment Amount $5,646.98 Tax Year Paid 2010 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2009 Payment Amount $5,928.82 Tax Year Paid 2009 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2008 Payment Amount $5,808.94 Tax Year Paid 2008 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,502.98 Tax Year Paid 2007 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,767.54 Tax Year Paid 2006 Payer BELL, JANE E Actions Receipt
Payment Date 12/30/2005 Payment Amount $6,082.35 Tax Year Paid 2005 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2004 Payment Amount $6,130.97 Tax Year Paid 2004 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,130.97 Tax Year Paid 2003 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,792.66 Tax Year Paid 2002 Payer BELL, JANE E Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,300.44 Tax Year Paid 2001 Payer BELL, JANE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,723.15	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$8,429.58	2023	ROUNDPOINT MORTGAGE	Receipt
9/7/2023	-$385.00	2021	ATKINSON WILLIAM AND ATKINSON AMANDA B	Receipt
9/7/2023	-$569.51	2022	ATKINSON WILLIAM AND ATKINSON AMANDA B	Receipt
12/29/2022	$10,203.53	2022	ROUNDPOINT MORTGAGE	Receipt
12/29/2021	$9,848.69	2021	ROUNDPOINT MORTGAGE	Receipt
11/13/2020	$7,953.42	2020	BELL JANE E	Receipt
1/29/2020	$7,684.14	2019	Jane Bell	Receipt
1/30/2019	$7,610.54	2018	Jane Bell	Receipt
1/30/2018	$7,229.26	2017	Jane Bell	Receipt
1/29/2017	$7,193.06	2016	Jane Bell	Receipt
1/21/2016	$6,563.33	2015	Jane Bell	Receipt
6/11/2015	$452.95	2014	Jane Bell	Receipt
2/26/2015	$6,000.00	2014	Jane Bell	Receipt
3/12/2014	$6,541.46	2013	Jane Bell	Receipt
2/24/2013	$6,535.04	2012	Jane Bell	Receipt
12/30/2011	$6,107.50	2011	Jane Bell	Receipt
12/31/2010	$5,646.98	2010	BELL, JANE E	Receipt
12/31/2009	$5,928.82	2009	BELL, JANE E	Receipt
12/31/2008	$5,808.94	2008	BELL, JANE E	Receipt
12/31/2007	$5,502.98	2007	BELL, JANE E	Receipt
12/31/2006	$5,767.54	2006	BELL, JANE E	Receipt
12/30/2005	$6,082.35	2005	BELL, JANE E	Receipt
12/31/2004	$6,130.97	2004	BELL, JANE E	Receipt
12/31/2003	$6,130.97	2003	BELL, JANE E	Receipt
12/31/2002	$5,792.66	2002	BELL, JANE E	Receipt
12/31/2001	$5,300.44	2001	BELL, JANE E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $460.35 Base Tax Paid $0.00 Base Tax Due $460.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.35
Jurisdiction FORT WORTH ISD (905) Base Tax $2,830.03 Base Tax Paid $0.00 Base Tax Due $2,830.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,830.03
Jurisdiction CITY OF BENBROOK (003) Base Tax $2,275.50 Base Tax Paid $0.00 Base Tax Due $2,275.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,275.50
Jurisdiction Tarrant County (220) Base Tax $618.18 Base Tax Paid $0.00 Base Tax Due $618.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $618.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $547.80 Base Tax Paid $0.00 Base Tax Due $547.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$460.35	$0.00	$460.35	$0.00	$0.00	$0.00	$460.35
FORT WORTH ISD (905)	$2,830.03	$0.00	$2,830.03	$0.00	$0.00	$0.00	$2,830.03
CITY OF BENBROOK (003)	$2,275.50	$0.00	$2,275.50	$0.00	$0.00	$0.00	$2,275.50
Tarrant County (220)	$618.18	$0.00	$618.18	$0.00	$0.00	$0.00	$618.18
JPS HEALTH NETWORK (224)	$547.80	$0.00	$547.80	$0.00	$0.00	$0.00	$547.80

Account: 00006620914

$6,731.86

$6,731.86

Basic Information

Property Tax Record

2025

$6,731.86

Account:
00006620914