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:
00011817283

Total Due

$56.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$56.33

Basic Information

Owner

FARIS OUTDOOR ADVERTISING INC

PO BOX 16568

FORT WORTH, TX 76162-0568

Type

Personal

Ownership %

100.000000

Location

0007531 BENBROOK PKWY STE 104

Legal

FARIS OUTDOOR ADVERTISING PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,500

2025 exemptions

None

2024 values

Personal: 2,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$56.33

Last Payment

None

Levy Amount

$56.33

Levy Due

$56.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,500

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $52.50 Tax Year Paid 2024 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 4/25/2022 Payment Amount -$34.68 Tax Year Paid 2021 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 1/24/2022 Payment Amount $34.68 Tax Year Paid 2021 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 12/14/2021 Payment Amount $34.68 Tax Year Paid 2021 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 4/29/2021 Payment Amount -$37.81 Tax Year Paid 2020 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 1/20/2021 Payment Amount $37.81 Tax Year Paid 2020 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 12/31/2020 Payment Amount $37.81 Tax Year Paid 2020 Payer FARIS OUTDOOR ADVERTISING, INC Actions Receipt
Payment Date 5/19/2020 Payment Amount -$40.07 Tax Year Paid 2019 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 1/21/2020 Payment Amount $40.07 Tax Year Paid 2019 Payer ARRINGTON OUTDOOR ADVERTISING Actions Receipt
Payment Date 12/27/2019 Payment Amount $40.07 Tax Year Paid 2019 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $79.45 Tax Year Paid 2018 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $79.88 Tax Year Paid 2017 Payer FARIS MELODI AND GEORGE W III Actions Receipt
Payment Date 2/27/2017 Payment Amount $98.36 Tax Year Paid 2016 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $128.73 Tax Year Paid 2015 Payer FARIS OUTDOOR ADVERTISING Actions Receipt
Payment Date 1/23/2015 Payment Amount $148.39 Tax Year Paid 2014 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $95.00 Tax Year Paid 2013 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 11/7/2012 Payment Amount $118.70 Tax Year Paid 2012 Payer BAKER CLEARVIEW OPERATING LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $118.21 Tax Year Paid 2011 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $113.36 Tax Year Paid 2010 Payer FARIS, GEORGE III & D SIMON Actions Receipt
Payment Date 1/19/2010 Payment Amount $133.32 Tax Year Paid 2009 Payer FARIS, GEORGE III & D SIMON Actions Receipt
Payment Date 1/31/2009 Payment Amount $58.42 Tax Year Paid 2008 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 2/28/2008 Payment Amount $55.94 Tax Year Paid 2007 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 2/28/2008 Payment Amount $55.94 Tax Year Paid 2007 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt
Payment Date 2/28/2008 Payment Amount -$55.94 Tax Year Paid 2007 Payer FARIS OUTDOOR ADVERTISING INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$52.50	2024	FARIS OUTDOOR ADVERTISING INC	Receipt
4/25/2022	-$34.68	2021	ARRINGTON OUTDOOR ADVERTISING	Receipt
1/24/2022	$34.68	2021	ARRINGTON OUTDOOR ADVERTISING	Receipt
12/14/2021	$34.68	2021	FARIS OUTDOOR ADVERTISING INC	Receipt
4/29/2021	-$37.81	2020	ARRINGTON OUTDOOR ADVERTISING	Receipt
1/20/2021	$37.81	2020	ARRINGTON OUTDOOR ADVERTISING	Receipt
12/31/2020	$37.81	2020	FARIS OUTDOOR ADVERTISING, INC	Receipt
5/19/2020	-$40.07	2019	ARRINGTON OUTDOOR ADVERTISING	Receipt
1/21/2020	$40.07	2019	ARRINGTON OUTDOOR ADVERTISING	Receipt
12/27/2019	$40.07	2019	FARIS OUTDOOR ADVERTISING INC	Receipt
1/31/2019	$79.45	2018	FARIS OUTDOOR ADVERTISING INC	Receipt
12/31/2017	$79.88	2017	FARIS MELODI AND GEORGE W III	Receipt
2/27/2017	$98.36	2016	FARIS OUTDOOR ADVERTISING INC	Receipt
1/31/2016	$128.73	2015	FARIS OUTDOOR ADVERTISING	Receipt
1/23/2015	$148.39	2014	FARIS OUTDOOR ADVERTISING INC	Receipt
1/31/2014	$95.00	2013	FARIS OUTDOOR ADVERTISING INC	Receipt
11/7/2012	$118.70	2012	BAKER CLEARVIEW OPERATING LLC	Receipt
1/27/2012	$118.21	2011	FARIS OUTDOOR ADVERTISING INC	Receipt
1/31/2011	$113.36	2010	FARIS, GEORGE III & D SIMON	Receipt
1/19/2010	$133.32	2009	FARIS, GEORGE III & D SIMON	Receipt
1/31/2009	$58.42	2008	FARIS OUTDOOR ADVERTISING INC	Receipt
2/28/2008	$55.94	2007	FARIS OUTDOOR ADVERTISING INC	Receipt
2/28/2008	$55.94	2007	FARIS OUTDOOR ADVERTISING INC	Receipt
2/28/2008	-$55.94	2007	FARIS OUTDOOR ADVERTISING INC	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $15.27 Base Tax Paid $0.00 Base Tax Due $15.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.27
Jurisdiction Tarrant County (220) Base Tax $5.13 Base Tax Paid $0.00 Base Tax Due $5.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4.54 Base Tax Paid $0.00 Base Tax Due $4.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3.09 Base Tax Paid $0.00 Base Tax Due $3.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.09
Jurisdiction FORT WORTH ISD (905) Base Tax $28.30 Base Tax Paid $0.00 Base Tax Due $28.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$15.27	$0.00	$15.27	$0.00	$0.00	$0.00	$15.27
Tarrant County (220)	$5.13	$0.00	$5.13	$0.00	$0.00	$0.00	$5.13
JPS HEALTH NETWORK (224)	$4.54	$0.00	$4.54	$0.00	$0.00	$0.00	$4.54
TARRANT COUNTY COLLEGE (225)	$3.09	$0.00	$3.09	$0.00	$0.00	$0.00	$3.09
FORT WORTH ISD (905)	$28.30	$0.00	$28.30	$0.00	$0.00	$0.00	$28.30

Account: 00011817283

$56.33

$56.33

Basic Information

Property Tax Record

2025

$56.33

Account:
00011817283