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:
00040189031

Total Due

$2,232.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,232.93

Basic Information

Owner

BROYLES CHERYL

1169 SOPWITH CT

BENBROOK, TX 76126-4284

Type

Real

Ownership %

100.000000

Location

0001169 SOPWITH CT

Legal

TRINITY GARDENS - BENBROOK BLOCK 3 LOT 22

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 330,880

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 323,719

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,232.93

Last Payment

None

Levy Amount

$2,232.93

Levy Due

$2,232.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 330,880

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,474.70 Tax Year Paid 2024 Payer BROYLES CHERYL Actions Receipt
Payment Date 1/9/2024 Payment Amount $2,527.46 Tax Year Paid 2023 Payer BROYLES CHERYL Actions Receipt
Payment Date 12/6/2022 Payment Amount $4,367.75 Tax Year Paid 2022 Payer BROYLES CHERYL Actions Receipt
Payment Date 1/6/2022 Payment Amount $4,303.05 Tax Year Paid 2021 Payer BROYLES CHERYL Actions Receipt
Payment Date 1/8/2021 Payment Amount $4,244.23 Tax Year Paid 2020 Payer BROYLES CHERYL Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,285.35 Tax Year Paid 2019 Payer BROYLES STEVEN B EST AND BROYLES CHERYL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,236.30 Tax Year Paid 2018 Payer BROYLES STEVEN Actions Receipt
Payment Date 8/31/2018 Payment Amount -$220.23 Tax Year Paid 2016 Payer BROYLES STEVEN B Actions Receipt
Payment Date 8/31/2018 Payment Amount -$604.98 Tax Year Paid 2017 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/29/2018 Payment Amount $4,796.69 Tax Year Paid 2017 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,377.32 Tax Year Paid 2016 Payer BROYLES STEVEN B Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,981.90 Tax Year Paid 2015 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/29/2015 Payment Amount $4,073.34 Tax Year Paid 2014 Payer BROYLES, STEVEN Actions Receipt
Payment Date 1/30/2014 Payment Amount $4,072.34 Tax Year Paid 2013 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/30/2013 Payment Amount $4,029.54 Tax Year Paid 2012 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,929.97 Tax Year Paid 2011 Payer BROYLES STEVEN Actions Receipt
Payment Date 1/26/2011 Payment Amount $3,911.98 Tax Year Paid 2010 Payer BROYLES STEVEN Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,120.75 Tax Year Paid 2009 Payer BROYLES, STEVEN B ETUX CHERYL Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,936.96 Tax Year Paid 2008 Payer BROYLES, STEVEN B ETUX CHERYL Actions Receipt
Payment Date 12/19/2007 Payment Amount $3,582.39 Tax Year Paid 2007 Payer BROYLES, STEVEN B ETUX CHERYL Actions Receipt
Payment Date 12/14/2006 Payment Amount $4,072.48 Tax Year Paid 2006 Payer BROYLES, STEVEN B ETUX CHERYL Actions Receipt
Payment Date 11/7/2005 Payment Amount $493.09 Tax Year Paid 2005 Payer CHOICE HOMES INC Actions Receipt
Payment Date 1/28/2005 Payment Amount $613.56 Tax Year Paid 2004 Payer TRINITY GARDENS LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $98.51 Tax Year Paid 2003 Payer TRINITY GARDENS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,474.70	2024	BROYLES CHERYL	Receipt
1/9/2024	$2,527.46	2023	BROYLES CHERYL	Receipt
12/6/2022	$4,367.75	2022	BROYLES CHERYL	Receipt
1/6/2022	$4,303.05	2021	BROYLES CHERYL	Receipt
1/8/2021	$4,244.23	2020	BROYLES CHERYL	Receipt
1/9/2020	$4,285.35	2019	BROYLES STEVEN B EST AND BROYLES CHERYL	Receipt
1/31/2019	$4,236.30	2018	BROYLES STEVEN	Receipt
8/31/2018	-$220.23	2016	BROYLES STEVEN B	Receipt
8/31/2018	-$604.98	2017	BROYLES STEVEN	Receipt
1/29/2018	$4,796.69	2017	BROYLES STEVEN	Receipt
1/31/2017	$4,377.32	2016	BROYLES STEVEN B	Receipt
1/28/2016	$3,981.90	2015	BROYLES STEVEN	Receipt
1/29/2015	$4,073.34	2014	BROYLES, STEVEN	Receipt
1/30/2014	$4,072.34	2013	BROYLES STEVEN	Receipt
1/30/2013	$4,029.54	2012	BROYLES STEVEN	Receipt
1/31/2012	$3,929.97	2011	BROYLES STEVEN	Receipt
1/26/2011	$3,911.98	2010	BROYLES STEVEN	Receipt
12/22/2009	$4,120.75	2009	BROYLES, STEVEN B ETUX CHERYL	Receipt
12/29/2008	$3,936.96	2008	BROYLES, STEVEN B ETUX CHERYL	Receipt
12/19/2007	$3,582.39	2007	BROYLES, STEVEN B ETUX CHERYL	Receipt
12/14/2006	$4,072.48	2006	BROYLES, STEVEN B ETUX CHERYL	Receipt
11/7/2005	$493.09	2005	CHOICE HOMES INC	Receipt
1/28/2005	$613.56	2004	TRINITY GARDENS LP,	Receipt
1/31/2004	$98.51	2003	TRINITY GARDENS LP,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $433.46 Base Tax Paid $0.00 Base Tax Due $433.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.46
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,109.03 Base Tax Paid $0.00 Base Tax Due $1,109.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,109.03
Jurisdiction Tarrant County (220) Base Tax $433.37 Base Tax Paid $0.00 Base Tax Due $433.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.07 Base Tax Paid $0.00 Base Tax Due $257.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.07
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$433.46	$0.00	$433.46	$0.00	$0.00	$0.00	$433.46
CITY OF BENBROOK (003)	$1,109.03	$0.00	$1,109.03	$0.00	$0.00	$0.00	$1,109.03
Tarrant County (220)	$433.37	$0.00	$433.37	$0.00	$0.00	$0.00	$433.37
TARRANT COUNTY COLLEGE (225)	$257.07	$0.00	$257.07	$0.00	$0.00	$0.00	$257.07
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040189031

$2,232.93

$2,232.93

Basic Information

Property Tax Record

2025

$2,232.93

Account:
00040189031