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:
00007653751

Total Due

$10,246.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,246.75

Basic Information

Owner

BNG HOLDINGS LLC

6920 SERRANO DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0007511 KATHY LN

Legal

BENBROOK INDUSTRIAL PARK BLOCK 4 LOT 6

Acres

1.091

Year Built

SqFt

0.000

UDI

2025 values

Land: 166,334

Improvement: 334,098

2025 exemptions

None

2024 values

Land: 166,334

Improvement: 250,749

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,246.75

Last Payment

None

Levy Amount

$10,246.75

Levy Due

$10,246.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 166,334

Improvement: 334,098

2025 exemptions

None

View Breakdown

Payment Date 10/29/2024 Payment Amount $8,757.41 Tax Year Paid 2024 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 10/23/2023 Payment Amount $7,398.24 Tax Year Paid 2023 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 10/24/2022 Payment Amount $8,533.51 Tax Year Paid 2022 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 10/26/2021 Payment Amount $8,843.20 Tax Year Paid 2021 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 10/19/2020 Payment Amount $9,000.30 Tax Year Paid 2020 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 10/21/2019 Payment Amount $8,683.55 Tax Year Paid 2019 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,172.89 Tax Year Paid 2018 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/14/2017 Payment Amount $6,206.28 Tax Year Paid 2017 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,273.43 Tax Year Paid 2016 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/10/2015 Payment Amount $6,283.93 Tax Year Paid 2015 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/8/2014 Payment Amount $6,212.82 Tax Year Paid 2014 Payer Gary Robinette Actions Receipt
Payment Date 12/18/2013 Payment Amount $6,212.82 Tax Year Paid 2013 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/19/2012 Payment Amount $6,211.56 Tax Year Paid 2012 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/15/2011 Payment Amount $6,211.56 Tax Year Paid 2011 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/15/2010 Payment Amount $6,184.70 Tax Year Paid 2010 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/9/2009 Payment Amount $6,295.34 Tax Year Paid 2009 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/9/2008 Payment Amount $6,187.47 Tax Year Paid 2008 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/17/2007 Payment Amount $6,055.03 Tax Year Paid 2007 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/20/2006 Payment Amount $6,916.32 Tax Year Paid 2006 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/28/2005 Payment Amount $7,302.60 Tax Year Paid 2005 Payer GRASSEATERS LAWN MAINTENANCE Actions Receipt
Payment Date 12/30/2004 Payment Amount $7,360.18 Tax Year Paid 2004 Payer GRASSEATERS LAWN MAINTENANCE, Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,360.18 Tax Year Paid 2003 Payer GRASSEATERS INC Actions Receipt
Payment Date 1/9/2003 Payment Amount $7,443.67 Tax Year Paid 2002 Payer GRASSEATERS LAWN MAINTENANCE, Actions Receipt
Payment Date 11/14/2001 Payment Amount $1,439.44 Tax Year Paid 2001 Payer GRASSEATERS LAWN MAINTENANCE, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/29/2024	$8,757.41	2024	GRASSEATERS LAWN MAINTENANCE	Receipt
10/23/2023	$7,398.24	2023	GRASSEATERS LAWN MAINTENANCE	Receipt
10/24/2022	$8,533.51	2022	GRASSEATERS LAWN MAINTENANCE	Receipt
10/26/2021	$8,843.20	2021	GRASSEATERS LAWN MAINTENANCE	Receipt
10/19/2020	$9,000.30	2020	GRASSEATERS LAWN MAINTENANCE	Receipt
10/21/2019	$8,683.55	2019	GRASSEATERS LAWN MAINTENANCE	Receipt
12/13/2018	$6,172.89	2018	GRASSEATERS LAWN MAINTENANCE	Receipt
12/14/2017	$6,206.28	2017	GRASSEATERS LAWN MAINTENANCE	Receipt
12/19/2016	$6,273.43	2016	GRASSEATERS LAWN MAINTENANCE	Receipt
12/10/2015	$6,283.93	2015	GRASSEATERS LAWN MAINTENANCE	Receipt
12/8/2014	$6,212.82	2014	Gary Robinette	Receipt
12/18/2013	$6,212.82	2013	GRASSEATERS LAWN MAINTENANCE	Receipt
12/19/2012	$6,211.56	2012	GRASSEATERS LAWN MAINTENANCE	Receipt
12/15/2011	$6,211.56	2011	GRASSEATERS LAWN MAINTENANCE	Receipt
12/15/2010	$6,184.70	2010	GRASSEATERS LAWN MAINTENANCE	Receipt
12/9/2009	$6,295.34	2009	GRASSEATERS LAWN MAINTENANCE	Receipt
12/9/2008	$6,187.47	2008	GRASSEATERS LAWN MAINTENANCE	Receipt
12/17/2007	$6,055.03	2007	GRASSEATERS LAWN MAINTENANCE	Receipt
12/20/2006	$6,916.32	2006	GRASSEATERS LAWN MAINTENANCE	Receipt
12/28/2005	$7,302.60	2005	GRASSEATERS LAWN MAINTENANCE	Receipt
12/30/2004	$7,360.18	2004	GRASSEATERS LAWN MAINTENANCE,	Receipt
12/31/2003	$7,360.18	2003	GRASSEATERS INC	Receipt
1/9/2003	$7,443.67	2002	GRASSEATERS LAWN MAINTENANCE,	Receipt
11/14/2001	$1,439.44	2001	GRASSEATERS LAWN MAINTENANCE,	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $2,777.40 Base Tax Paid $0.00 Base Tax Due $2,777.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,777.40
Jurisdiction Tarrant County (220) Base Tax $931.80 Base Tax Paid $0.00 Base Tax Due $931.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $825.71 Base Tax Paid $0.00 Base Tax Due $825.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $825.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $561.89 Base Tax Paid $0.00 Base Tax Due $561.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.89
Jurisdiction FORT WORTH ISD (905) Base Tax $5,149.95 Base Tax Paid $0.00 Base Tax Due $5,149.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,149.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$2,777.40	$0.00	$2,777.40	$0.00	$0.00	$0.00	$2,777.40
Tarrant County (220)	$931.80	$0.00	$931.80	$0.00	$0.00	$0.00	$931.80
JPS HEALTH NETWORK (224)	$825.71	$0.00	$825.71	$0.00	$0.00	$0.00	$825.71
TARRANT COUNTY COLLEGE (225)	$561.89	$0.00	$561.89	$0.00	$0.00	$0.00	$561.89
FORT WORTH ISD (905)	$5,149.95	$0.00	$5,149.95	$0.00	$0.00	$0.00	$5,149.95

Account: 00007653751

$10,246.75

$10,246.75

Basic Information

Property Tax Record

2025

$10,246.75

Account:
00007653751