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:
00007726708

Total Due

$2,362.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,362.09

Basic Information

Owner

BENSON GARY AND BENSON ANGELA

13100 CHARLOTTE ANN LN

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0013100 CHARLOTTE ANN LN

Legal

AVONDALE RANCH ADDITION BLOCK 2 LOT 6

Acres

1.060

Year Built

SqFt

0.000

UDI

2025 values

Land: 122,400

Improvement: 385,600

2025 exemptions

Homestead: 101,600

2024 values

Land: 122,400

Improvement: 407,338

2024 exemptions

Homestead: 105,948

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,362.09

Last Payment

None

Levy Amount

$2,362.09

Levy Due

$2,362.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 122,400

Improvement: 385,600

2025 exemptions

Homestead: 101,600

View Breakdown

Payment Date 1/27/2025 Payment Amount $2,550.52 Tax Year Paid 2024 Payer BENSON GARY AND BENSON ANGELA Actions Receipt
Payment Date 1/19/2024 Payment Amount $2,573.74 Tax Year Paid 2023 Payer BENSON GARY AND BENSON ANGELA Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,883.34 Tax Year Paid 2022 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,648.69 Tax Year Paid 2021 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,668.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,668.59 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,627.44 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,363.89 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/7/2016 Payment Amount $2,224.92 Tax Year Paid 2016 Payer KERR MICHAEL AND WILEY ANNETTE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,444.26 Tax Year Paid 2015 Payer DEAN RICHARD V ETUX CONNNIE F Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,914.59 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,855.43 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,784.01 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,784.01 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,701.95 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/2/2009 Payment Amount $1,883.03 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,982.35 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,867.49 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,734.08 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 7/13/2006 Payment Amount $933.36 Tax Year Paid 2005 Payer DEAN, RICHARD V ETUX CONNNIE F Actions Receipt
Payment Date 11/15/2005 Payment Amount $830.00 Tax Year Paid 2005 Payer DEAN, RICHARD V ETUX CONNNIE F Actions Receipt
Payment Date 1/31/2005 Payment Amount $853.47 Tax Year Paid 2004 Payer DEAN, RICHARD V ETUX CONNNIE F Actions Receipt
Payment Date 11/19/2003 Payment Amount $108.60 Tax Year Paid 2003 Payer ENDEAVOUR INC, Actions Receipt
Payment Date 7/9/2003 Payment Amount $150.82 Tax Year Paid 2002 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 7/9/2003 Payment Amount $159.66 Tax Year Paid 2001 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$2,550.52	2024	BENSON GARY AND BENSON ANGELA	Receipt
1/19/2024	$2,573.74	2023	BENSON GARY AND BENSON ANGELA	Receipt
12/29/2022	$2,883.34	2022	SUN WEST MORTGAGE	Receipt
12/29/2021	$2,648.69	2021	SUN WEST MORTGAGE	Receipt
12/24/2020	$2,668.59	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,668.59	2019	BOK MORTGAGE	Receipt
12/13/2018	$2,627.44	2018	BOK MORTGAGE	Receipt
12/26/2017	$2,363.89	2017	BOK MORTGAGE	Receipt
12/7/2016	$2,224.92	2016	KERR MICHAEL AND WILEY ANNETTE	Receipt
12/31/2015	$2,444.26	2015	DEAN RICHARD V ETUX CONNNIE F	Receipt
12/10/2014	$1,914.59	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,855.43	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,784.01	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,784.01	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,701.95	2010	LITTON LOAN SERVICES	Receipt
12/2/2009	$1,883.03	2009	LITTON LOAN SERVICING INC	Receipt
12/17/2008	$1,982.35	2008	LITTON LOAN SERVICING INC	Receipt
12/21/2007	$1,867.49	2007	LITTON LOAN SERVICING LP	Receipt
12/12/2006	$1,734.08	2006	CHASE HOME FINANCE LLC	Receipt
7/13/2006	$933.36	2005	DEAN, RICHARD V ETUX CONNNIE F	Receipt
11/15/2005	$830.00	2005	DEAN, RICHARD V ETUX CONNNIE F	Receipt
1/31/2005	$853.47	2004	DEAN, RICHARD V ETUX CONNNIE F	Receipt
11/19/2003	$108.60	2003	ENDEAVOUR INC,	Receipt
7/9/2003	$150.82	2002	ALAMO TITLE CO (CV) T-W TITLE	Receipt
7/9/2003	$159.66	2001	ALAMO TITLE CO (CV) T-W TITLE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $564.68 Base Tax Paid $0.00 Base Tax Due $564.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.68
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $370.13 Base Tax Paid $0.00 Base Tax Due $370.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.13
Jurisdiction Tarrant County (220) Base Tax $756.72 Base Tax Paid $0.00 Base Tax Due $756.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $756.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $670.56 Base Tax Paid $0.00 Base Tax Due $670.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $670.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$564.68	$0.00	$564.68	$0.00	$0.00	$0.00	$564.68
EMERGENCY SERVICE DISTRICT #1 (227)	$370.13	$0.00	$370.13	$0.00	$0.00	$0.00	$370.13
Tarrant County (220)	$756.72	$0.00	$756.72	$0.00	$0.00	$0.00	$756.72
JPS HEALTH NETWORK (224)	$670.56	$0.00	$670.56	$0.00	$0.00	$0.00	$670.56

Account: 00007726708

$2,362.09

$2,362.09

Basic Information

Property Tax Record

2025

$2,362.09

Account:
00007726708