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:
00007255454

Total Due

$6,540.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,540.16

Basic Information

Owner

TAYLOR ELIZABETH

5952 RIVER BEND DR

BENBROOK, TX 76132

Type

Real

Ownership %

100.000000

Location

0005952 RIVER BEND DR

Legal

BELLAIRE COUNTRY PLACE ADDN BLOCK 9R LOT 29R

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,500

Improvement: 369,172

2025 exemptions

Homestead: 140,000

2024 values

Land: 87,500

Improvement: 369,172

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,540.16

Last Payment

None

Levy Amount

$6,540.16

Levy Due

$6,540.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,500

Improvement: 369,172

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/2/2024 Payment Amount $7,641.07 Tax Year Paid 2024 Payer TAYLOR ELIZABETH Actions Receipt
Payment Date 12/12/2023 Payment Amount $7,359.72 Tax Year Paid 2023 Payer BETHEA JENNIFER AND BETHEA CARL Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,489.53 Tax Year Paid 2022 Payer BETHEA JENNIFER AND BETHEA CARL Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,756.65 Tax Year Paid 2021 Payer BETHEA JENNIFER AND BETHEA CARL Actions Receipt
Payment Date 1/20/2021 Payment Amount $8,065.56 Tax Year Paid 2020 Payer BETHEA JENNIFER AND BETHEA CARL Actions Receipt
Payment Date 10/11/2019 Payment Amount $7,014.87 Tax Year Paid 2019 Payer BARRON GREGORY LYNN Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,224.73 Tax Year Paid 2018 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/19/2018 Payment Amount $4,191.11 Tax Year Paid 2017 Payer YATES DELORIS J Actions Receipt
Payment Date 6/22/2017 Payment Amount $3,298.42 Tax Year Paid 2016 Payer YATES DELORIS J Actions Receipt
Payment Date 6/22/2017 Payment Amount $0.63 Tax Year Paid 2015 Payer YATES DELORIS J Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,043.81 Tax Year Paid 2016 Payer Deloris Yates Actions Receipt
Payment Date 7/22/2016 Payment Amount $1,058.54 Tax Year Paid 2015 Payer Deloris Yates Actions Receipt
Payment Date 5/31/2016 Payment Amount $1,120.54 Tax Year Paid 2015 Payer YATES DELORIS J Actions Receipt
Payment Date 5/31/2016 Payment Amount $1,047.24 Tax Year Paid 2015 Payer YATES DELORIS J Actions Receipt
Payment Date 2/1/2016 Payment Amount $1,047.25 Tax Year Paid 2015 Payer YATES DELORIS J Actions Receipt
Payment Date 7/24/2015 Payment Amount $1,080.57 Tax Year Paid 2014 Payer Deloris Yates Actions Receipt
Payment Date 5/29/2015 Payment Amount $1,080.56 Tax Year Paid 2014 Payer Deloris Yates Actions Receipt
Payment Date 3/20/2015 Payment Amount $1,080.56 Tax Year Paid 2014 Payer Deloris Yates Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,080.57 Tax Year Paid 2014 Payer Diloris Yates Actions Receipt
Payment Date 5/27/2014 Payment Amount $1,395.80 Tax Year Paid 2013 Payer YATES, DELORIS Actions Receipt
Payment Date 4/1/2014 Payment Amount $1,438.22 Tax Year Paid 2013 Payer YATES, DELORIS J Actions Receipt
Payment Date 4/1/2014 Payment Amount -$1,438.22 Tax Year Paid 2013 Payer DELORIS YATES Actions Receipt
Payment Date 4/1/2014 Payment Amount $1,438.22 Tax Year Paid 2013 Payer DELORIS YATES Actions Receipt
Payment Date 1/31/2014 Payment Amount -$1,438.22 Tax Year Paid 2013 Payer Jimmy Yates Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,438.22 Tax Year Paid 2013 Payer Jimmy Yates Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,438.22 Tax Year Paid 2013 Payer JIMMY YATES Actions Receipt
Payment Date 9/25/2013 Payment Amount -$1,142.84 Tax Year Paid 2012 Payer CELINK REVERSE MTG Actions Receipt
Payment Date 8/22/2013 Payment Amount $1,142.84 Tax Year Paid 2012 Payer CELINK REVERSE MTG Actions Receipt
Payment Date 8/19/2013 Payment Amount $1,142.84 Tax Year Paid 2012 Payer YATES, JIMMY EST ETUX DELORIS Actions Receipt
Payment Date 5/30/2013 Payment Amount $1,068.05 Tax Year Paid 2012 Payer Jimmy Yates Actions Receipt
Payment Date 3/28/2013 Payment Amount $1,068.05 Tax Year Paid 2012 Payer Jimmy Yates Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,068.06 Tax Year Paid 2012 Payer Deloris Yates Actions Receipt
Payment Date 7/27/2012 Payment Amount $1,068.08 Tax Year Paid 2011 Payer YATES,DELORIS Actions Receipt
Payment Date 5/30/2012 Payment Amount $1,068.05 Tax Year Paid 2011 Payer DELORIS YATES Actions Receipt
Payment Date 3/30/2012 Payment Amount $1,068.05 Tax Year Paid 2011 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,068.06 Tax Year Paid 2011 Payer YATES, DELORIS Actions Receipt
Payment Date 7/29/2011 Payment Amount $1,068.08 Tax Year Paid 2010 Payer JIMMY L YATES Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,068.05 Tax Year Paid 2010 Payer DELORIS YATES Actions Receipt
Payment Date 3/30/2011 Payment Amount $1,068.05 Tax Year Paid 2010 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,068.06 Tax Year Paid 2010 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 7/30/2010 Payment Amount $1,068.08 Tax Year Paid 2009 Payer YATES, DELORIS Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,142.81 Tax Year Paid 2009 Payer YATES, DELORIS Actions Receipt
Payment Date 3/30/2010 Payment Amount $1,068.05 Tax Year Paid 2009 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,068.06 Tax Year Paid 2009 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 5/5/2009 Payment Amount $3,110.57 Tax Year Paid 2008 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 3/25/2009 Payment Amount $1,555.27 Tax Year Paid 2008 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,555.29 Tax Year Paid 2008 Payer YATES, JIMMY L ETUX DELORIS Actions Receipt
Payment Date 12/31/2007 Payment Amount $6,122.68 Tax Year Paid 2007 Payer BUTLER, GEOFFREY C ETUX EVELYN Actions Receipt
Payment Date 12/20/2006 Payment Amount $6,730.39 Tax Year Paid 2006 Payer Geoffrey Butler Actions Receipt
Payment Date 12/20/2005 Payment Amount $6,545.02 Tax Year Paid 2005 Payer BUTLER, GEOFFREY C ETUX EVELYN Actions Receipt
Payment Date 12/31/2004 Payment Amount $6,597.26 Tax Year Paid 2004 Payer BUTLER, GEOFFREY C ETUX EVELYN Actions Receipt
Payment Date 12/18/2003 Payment Amount $6,176.45 Tax Year Paid 2003 Payer BUTLER, GEOFFREY C ETUX EVELYN Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,650.87 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,989.03 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/2/2024	$7,641.07	2024	TAYLOR ELIZABETH	Receipt
12/12/2023	$7,359.72	2023	BETHEA JENNIFER AND BETHEA CARL	Receipt
1/31/2023	$8,489.53	2022	BETHEA JENNIFER AND BETHEA CARL	Receipt
1/31/2022	$8,756.65	2021	BETHEA JENNIFER AND BETHEA CARL	Receipt
1/20/2021	$8,065.56	2020	BETHEA JENNIFER AND BETHEA CARL	Receipt
10/11/2019	$7,014.87	2019	BARRON GREGORY LYNN	Receipt
1/31/2019	$4,224.73	2018	FIDELITY NATIONAL TITLE	Receipt
1/19/2018	$4,191.11	2017	YATES DELORIS J	Receipt
6/22/2017	$3,298.42	2016	YATES DELORIS J	Receipt
6/22/2017	$0.63	2015	YATES DELORIS J	Receipt
1/27/2017	$1,043.81	2016	Deloris Yates	Receipt
7/22/2016	$1,058.54	2015	Deloris Yates	Receipt
5/31/2016	$1,120.54	2015	YATES DELORIS J	Receipt
5/31/2016	$1,047.24	2015	YATES DELORIS J	Receipt
2/1/2016	$1,047.25	2015	YATES DELORIS J	Receipt
7/24/2015	$1,080.57	2014	Deloris Yates	Receipt
5/29/2015	$1,080.56	2014	Deloris Yates	Receipt
3/20/2015	$1,080.56	2014	Deloris Yates	Receipt
1/29/2015	$1,080.57	2014	Diloris Yates	Receipt
5/27/2014	$1,395.80	2013	YATES, DELORIS	Receipt
4/1/2014	$1,438.22	2013	YATES, DELORIS J	Receipt
4/1/2014	-$1,438.22	2013	DELORIS YATES	Receipt
4/1/2014	$1,438.22	2013	DELORIS YATES	Receipt
1/31/2014	-$1,438.22	2013	Jimmy Yates	Receipt
1/31/2014	$1,438.22	2013	Jimmy Yates	Receipt
1/31/2014	$1,438.22	2013	JIMMY YATES	Receipt
9/25/2013	-$1,142.84	2012	CELINK REVERSE MTG	Receipt
8/22/2013	$1,142.84	2012	CELINK REVERSE MTG	Receipt
8/19/2013	$1,142.84	2012	YATES, JIMMY EST ETUX DELORIS	Receipt
5/30/2013	$1,068.05	2012	Jimmy Yates	Receipt
3/28/2013	$1,068.05	2012	Jimmy Yates	Receipt
1/31/2013	$1,068.06	2012	Deloris Yates	Receipt
7/27/2012	$1,068.08	2011	YATES,DELORIS	Receipt
5/30/2012	$1,068.05	2011	DELORIS YATES	Receipt
3/30/2012	$1,068.05	2011	YATES, JIMMY L ETUX DELORIS	Receipt
1/27/2012	$1,068.06	2011	YATES, DELORIS	Receipt
7/29/2011	$1,068.08	2010	JIMMY L YATES	Receipt
5/31/2011	$1,068.05	2010	DELORIS YATES	Receipt
3/30/2011	$1,068.05	2010	YATES, JIMMY L ETUX DELORIS	Receipt
1/26/2011	$1,068.06	2010	YATES, JIMMY L ETUX DELORIS	Receipt
7/30/2010	$1,068.08	2009	YATES, DELORIS	Receipt
6/30/2010	$1,142.81	2009	YATES, DELORIS	Receipt
3/30/2010	$1,068.05	2009	YATES, JIMMY L ETUX DELORIS	Receipt
2/1/2010	$1,068.06	2009	YATES, JIMMY L ETUX DELORIS	Receipt
5/5/2009	$3,110.57	2008	YATES, JIMMY L ETUX DELORIS	Receipt
3/25/2009	$1,555.27	2008	YATES, JIMMY L ETUX DELORIS	Receipt
1/29/2009	$1,555.29	2008	YATES, JIMMY L ETUX DELORIS	Receipt
12/31/2007	$6,122.68	2007	BUTLER, GEOFFREY C ETUX EVELYN	Receipt
12/20/2006	$6,730.39	2006	Geoffrey Butler	Receipt
12/20/2005	$6,545.02	2005	BUTLER, GEOFFREY C ETUX EVELYN	Receipt
12/31/2004	$6,597.26	2004	BUTLER, GEOFFREY C ETUX EVELYN	Receipt
12/18/2003	$6,176.45	2003	BUTLER, GEOFFREY C ETUX EVELYN	Receipt
12/31/2002	$5,650.87	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$4,989.03	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $2,340.28 Base Tax Paid $0.00 Base Tax Due $2,340.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,340.28
Jurisdiction Tarrant County (220) Base Tax $587.16 Base Tax Paid $0.00 Base Tax Due $587.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $520.31 Base Tax Paid $0.00 Base Tax Due $520.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $451.00 Base Tax Paid $0.00 Base Tax Due $451.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.00
Jurisdiction FORT WORTH ISD (905) Base Tax $2,641.41 Base Tax Paid $0.00 Base Tax Due $2,641.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,641.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$2,340.28	$0.00	$2,340.28	$0.00	$0.00	$0.00	$2,340.28
Tarrant County (220)	$587.16	$0.00	$587.16	$0.00	$0.00	$0.00	$587.16
JPS HEALTH NETWORK (224)	$520.31	$0.00	$520.31	$0.00	$0.00	$0.00	$520.31
TARRANT COUNTY COLLEGE (225)	$451.00	$0.00	$451.00	$0.00	$0.00	$0.00	$451.00
FORT WORTH ISD (905)	$2,641.41	$0.00	$2,641.41	$0.00	$0.00	$0.00	$2,641.41

Account: 00007255454

$6,540.16

$6,540.16

Basic Information

Property Tax Record

2025

$6,540.16

Account:
00007255454