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:
00007049846

Total Due

$4,719.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,719.62

Basic Information

Owner

VOYLES LEANNE AND VOYLES TRENT

7433 BENNINGTON DR

FORT WORTH, TX 76148

Type

Real

Ownership %

100.000000

Location

0007433 BENNINGTON DR

Legal

AMBER GLEN ADDITION BLOCK 6 LOT 7

Acres

0.153

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 249,813

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 249,813

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,719.62

Last Payment

None

Levy Amount

$4,719.62

Levy Due

$4,719.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 249,813

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/26/2024 Payment Amount $5,199.55 Tax Year Paid 2024 Payer VOYLES TRENT Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,168.92 Tax Year Paid 2023 Payer VOYLES LEANNE AND VOYLES TRENT Actions Receipt
Payment Date 12/20/2022 Payment Amount $6,449.78 Tax Year Paid 2022 Payer VOYLES LEANNE AND VOYLES TRENT Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,240.04 Tax Year Paid 2021 Payer VOYLES LEANNE AND VOYLES TRENT Actions Receipt
Payment Date 10/30/2020 Payment Amount $2,193.16 Tax Year Paid 2020 Payer VOYLES MYNELL Actions Receipt
Payment Date 10/23/2019 Payment Amount $2,150.54 Tax Year Paid 2019 Payer VOYLES MYNELL Actions Receipt
Payment Date 10/19/2018 Payment Amount $2,111.80 Tax Year Paid 2018 Payer VOYLES MYNELL Actions Receipt
Payment Date 10/30/2017 Payment Amount $2,102.65 Tax Year Paid 2017 Payer VOYLES MYNELL Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,071.84 Tax Year Paid 2016 Payer VOYLES MYNELL Actions Receipt
Payment Date 12/8/2015 Payment Amount $2,040.09 Tax Year Paid 2015 Payer VOYLES MYNELL Actions Receipt
Payment Date 10/24/2014 Payment Amount $2,194.09 Tax Year Paid 2014 Payer VOYLES, MYNELL Actions Receipt
Payment Date 10/11/2013 Payment Amount $2,194.09 Tax Year Paid 2013 Payer VOYLES, MYNELL Actions Receipt
Payment Date 10/12/2012 Payment Amount $2,178.14 Tax Year Paid 2012 Payer VOYLES, MYNELL Actions Receipt
Payment Date 10/12/2011 Payment Amount $2,178.14 Tax Year Paid 2011 Payer VOYLES, MYNELL Actions Receipt
Payment Date 10/13/2010 Payment Amount $2,178.60 Tax Year Paid 2010 Payer VOYLES, MYNELL Actions Receipt
Payment Date 7/28/2010 Payment Amount -$877.04 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 10/14/2009 Payment Amount $2,171.76 Tax Year Paid 2009 Payer VOYLES, MYNELL Actions Receipt
Payment Date 11/3/2008 Payment Amount $2,171.76 Tax Year Paid 2008 Payer VOYLES, MYNELL Actions Receipt
Payment Date 10/19/2007 Payment Amount $2,173.75 Tax Year Paid 2007 Payer VOYLES, MYNELL Actions Receipt
Payment Date 5/23/2007 Payment Amount -$877.04 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 5/23/2007 Payment Amount $877.04 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,262.90 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,381.21 Tax Year Paid 2005 Payer GREGORY, BETTY A Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,361.33 Tax Year Paid 2004 Payer GREGORY, BETTY A Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,349.83 Tax Year Paid 2003 Payer GREGORY, BETTY A Actions Receipt
Payment Date 9/4/2003 Payment Amount -$221.24 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,239.38 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,816.07 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,571.83 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,762.54 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $26.16 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$5,199.55	2024	VOYLES TRENT	Receipt
12/28/2023	$5,168.92	2023	VOYLES LEANNE AND VOYLES TRENT	Receipt
12/20/2022	$6,449.78	2022	VOYLES LEANNE AND VOYLES TRENT	Receipt
12/21/2021	$2,240.04	2021	VOYLES LEANNE AND VOYLES TRENT	Receipt
10/30/2020	$2,193.16	2020	VOYLES MYNELL	Receipt
10/23/2019	$2,150.54	2019	VOYLES MYNELL	Receipt
10/19/2018	$2,111.80	2018	VOYLES MYNELL	Receipt
10/30/2017	$2,102.65	2017	VOYLES MYNELL	Receipt
11/28/2016	$2,071.84	2016	VOYLES MYNELL	Receipt
12/8/2015	$2,040.09	2015	VOYLES MYNELL	Receipt
10/24/2014	$2,194.09	2014	VOYLES, MYNELL	Receipt
10/11/2013	$2,194.09	2013	VOYLES, MYNELL	Receipt
10/12/2012	$2,178.14	2012	VOYLES, MYNELL	Receipt
10/12/2011	$2,178.14	2011	VOYLES, MYNELL	Receipt
10/13/2010	$2,178.60	2010	VOYLES, MYNELL	Receipt
7/28/2010	-$877.04	2006	ALAMO TITLE	Receipt
10/14/2009	$2,171.76	2009	VOYLES, MYNELL	Receipt
11/3/2008	$2,171.76	2008	VOYLES, MYNELL	Receipt
10/19/2007	$2,173.75	2007	VOYLES, MYNELL	Receipt
5/23/2007	-$877.04	2006	ALAMO TITLE	Receipt
5/23/2007	$877.04	2006	ALAMO TITLE	Receipt
11/30/2006	$3,262.90	2006	ALAMO TITLE	Receipt
12/19/2005	$3,381.21	2005	GREGORY, BETTY A	Receipt
12/31/2004	$3,361.33	2004	GREGORY, BETTY A	Receipt
12/26/2003	$3,349.83	2003	GREGORY, BETTY A	Receipt
9/4/2003	-$221.24	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$3,239.38	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$2,816.07	2001	NATIONAL CITY MORTGAGE	Receipt
12/28/2000	$2,571.83	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$2,762.54	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$26.16	1998	TRANSAMERICA R E TAX SERVICE	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,738.04 Base Tax Paid $0.00 Base Tax Due $1,738.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,738.04
Jurisdiction Tarrant County (220) Base Tax $454.05 Base Tax Paid $0.00 Base Tax Due $454.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.35 Base Tax Paid $0.00 Base Tax Due $402.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.63 Base Tax Paid $0.00 Base Tax Due $336.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.63
Jurisdiction KELLER ISD (907) Base Tax $1,788.55 Base Tax Paid $0.00 Base Tax Due $1,788.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,788.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,738.04	$0.00	$1,738.04	$0.00	$0.00	$0.00	$1,738.04
Tarrant County (220)	$454.05	$0.00	$454.05	$0.00	$0.00	$0.00	$454.05
JPS HEALTH NETWORK (224)	$402.35	$0.00	$402.35	$0.00	$0.00	$0.00	$402.35
TARRANT COUNTY COLLEGE (225)	$336.63	$0.00	$336.63	$0.00	$0.00	$0.00	$336.63
KELLER ISD (907)	$1,788.55	$0.00	$1,788.55	$0.00	$0.00	$0.00	$1,788.55

Account: 00007049846

$4,719.62

$4,719.62

Basic Information

Property Tax Record

2025

$4,719.62

Account:
00007049846