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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040293785

Total Due

$8,647.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,647.43

Basic Information

Owner

BURISH STEVEN J AND BURISH SUZAN M

10820 HAWKINS HOME BLVD

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0010820 HAWKINS HOME BLVD

Legal

WHITESTONE HEIGHTS ADDITION BLOCK 1 LOT 24

Acres

0.749

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 112,455

Improvement: 521,545

2025 exemptions

Homestead: 140,000

2024 values

Land: 112,455

Improvement: 530,055

2024 exemptions

Homestead: 128,502

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,647.43

Last Payment

None

Levy Amount

$8,647.43

Levy Due

$8,647.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,455

Improvement: 521,545

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/24/2025 Payment Amount $2,421.17 Tax Year Paid 2024 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/27/2025 Payment Amount $2,421.17 Tax Year Paid 2024 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/20/2025 Payment Amount $2,421.23 Tax Year Paid 2024 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/13/2025 Payment Amount $2,421.19 Tax Year Paid 2024 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/25/2024 Payment Amount $2,429.52 Tax Year Paid 2023 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/31/2024 Payment Amount $2,429.52 Tax Year Paid 2023 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/26/2024 Payment Amount $2,429.15 Tax Year Paid 2023 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,430.00 Tax Year Paid 2023 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/13/2023 Payment Amount $2,974.22 Tax Year Paid 2022 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/19/2023 Payment Amount $2,974.22 Tax Year Paid 2022 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/20/2023 Payment Amount $2,974.23 Tax Year Paid 2022 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/17/2023 Payment Amount $2,974.25 Tax Year Paid 2022 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/22/2022 Payment Amount $2,833.30 Tax Year Paid 2021 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/19/2022 Payment Amount $2,833.30 Tax Year Paid 2021 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/16/2022 Payment Amount $2,833.38 Tax Year Paid 2021 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/21/2022 Payment Amount $2,833.33 Tax Year Paid 2021 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/14/2021 Payment Amount $3,024.22 Tax Year Paid 2020 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/27/2021 Payment Amount $3,024.22 Tax Year Paid 2020 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/15/2021 Payment Amount $3,024.28 Tax Year Paid 2020 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,024.25 Tax Year Paid 2020 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/27/2020 Payment Amount $3,132.66 Tax Year Paid 2019 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/28/2020 Payment Amount $3,132.66 Tax Year Paid 2019 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/23/2020 Payment Amount $3,132.68 Tax Year Paid 2019 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,132.67 Tax Year Paid 2019 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 7/25/2019 Payment Amount $3,269.43 Tax Year Paid 2018 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/31/2019 Payment Amount $3,269.43 Tax Year Paid 2018 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 3/27/2019 Payment Amount $3,269.49 Tax Year Paid 2018 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,269.45 Tax Year Paid 2018 Payer BURISH STEVEN J AND BURISH SUZAN M Actions Receipt
Payment Date 5/4/2018 Payment Amount -$372.62 Tax Year Paid 2017 Payer FORD BENJAMIN AND FORD ALISSA Actions Receipt
Payment Date 12/26/2017 Payment Amount $14,067.89 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,288.75 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 1/26/2016 Payment Amount $8,439.34 Tax Year Paid 2015 Payer DIGESUALDO BONITA RUTH Actions Receipt
Payment Date 6/30/2015 Payment Amount $9,860.73 Tax Year Paid 2014 Payer DIGESUALDO, BONITA RUTH Actions Receipt
Payment Date 6/16/2014 Payment Amount $3,786.27 Tax Year Paid 2013 Payer DIGESUALDO, BONITA RUTH Actions Receipt
Payment Date 11/25/2013 Payment Amount $510.00 Tax Year Paid 2013 Payer DIGESUALDO, BONITA RUTH Actions Receipt
Payment Date 11/13/2013 Payment Amount $4,278.27 Tax Year Paid 2013 Payer DIGESUALDO, BONITA Actions Receipt
Payment Date 11/27/2012 Payment Amount $8,702.17 Tax Year Paid 2012 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 12/8/2011 Payment Amount $8,702.17 Tax Year Paid 2011 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 10/29/2010 Payment Amount $8,702.62 Tax Year Paid 2010 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 12/21/2009 Payment Amount $8,703.08 Tax Year Paid 2009 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 1/5/2009 Payment Amount $8,651.97 Tax Year Paid 2008 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 1/10/2008 Payment Amount $8,568.96 Tax Year Paid 2007 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 1/11/2007 Payment Amount $9,606.32 Tax Year Paid 2006 Payer DIGESUALDO, NATALE S ETUX BONI Actions Receipt
Payment Date 4/10/2006 Payment Amount -$711.79 Tax Year Paid 2005 Payer LANDAMERICAN TITLE Actions Receipt
Payment Date 12/6/2005 Payment Amount $1,664.18 Tax Year Paid 2005 Payer LANDAMERICAN TITLE Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,677.31 Tax Year Paid 2004 Payer STRIMM LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/24/2025	$2,421.17	2024	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/27/2025	$2,421.17	2024	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/20/2025	$2,421.23	2024	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/13/2025	$2,421.19	2024	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/25/2024	$2,429.52	2023	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/31/2024	$2,429.52	2023	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/26/2024	$2,429.15	2023	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/24/2024	$2,430.00	2023	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/13/2023	$2,974.22	2022	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/19/2023	$2,974.22	2022	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/20/2023	$2,974.23	2022	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/17/2023	$2,974.25	2022	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/22/2022	$2,833.30	2021	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/19/2022	$2,833.30	2021	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/16/2022	$2,833.38	2021	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/21/2022	$2,833.33	2021	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/14/2021	$3,024.22	2020	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/27/2021	$3,024.22	2020	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/15/2021	$3,024.28	2020	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/26/2021	$3,024.25	2020	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/27/2020	$3,132.66	2019	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/28/2020	$3,132.66	2019	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/23/2020	$3,132.68	2019	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/27/2020	$3,132.67	2019	BURISH STEVEN J AND BURISH SUZAN M	Receipt
7/25/2019	$3,269.43	2018	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/31/2019	$3,269.43	2018	BURISH STEVEN J AND BURISH SUZAN M	Receipt
3/27/2019	$3,269.49	2018	BURISH STEVEN J AND BURISH SUZAN M	Receipt
1/31/2019	$3,269.45	2018	BURISH STEVEN J AND BURISH SUZAN M	Receipt
5/4/2018	-$372.62	2017	FORD BENJAMIN AND FORD ALISSA	Receipt
12/26/2017	$14,067.89	2017	FREEDOM MTG	Receipt
12/23/2016	$12,288.75	2016	FREEDOM MTG	Receipt
1/26/2016	$8,439.34	2015	DIGESUALDO BONITA RUTH	Receipt
6/30/2015	$9,860.73	2014	DIGESUALDO, BONITA RUTH	Receipt
6/16/2014	$3,786.27	2013	DIGESUALDO, BONITA RUTH	Receipt
11/25/2013	$510.00	2013	DIGESUALDO, BONITA RUTH	Receipt
11/13/2013	$4,278.27	2013	DIGESUALDO, BONITA	Receipt
11/27/2012	$8,702.17	2012	DIGESUALDO, NATALE S ETUX BONI	Receipt
12/8/2011	$8,702.17	2011	DIGESUALDO, NATALE S ETUX BONI	Receipt
10/29/2010	$8,702.62	2010	DIGESUALDO, NATALE S ETUX BONI	Receipt
12/21/2009	$8,703.08	2009	DIGESUALDO, NATALE S ETUX BONI	Receipt
1/5/2009	$8,651.97	2008	DIGESUALDO, NATALE S ETUX BONI	Receipt
1/10/2008	$8,568.96	2007	DIGESUALDO, NATALE S ETUX BONI	Receipt
1/11/2007	$9,606.32	2006	DIGESUALDO, NATALE S ETUX BONI	Receipt
4/10/2006	-$711.79	2005	LANDAMERICAN TITLE	Receipt
12/6/2005	$1,664.18	2005	LANDAMERICAN TITLE	Receipt
1/31/2005	$1,677.31	2004	STRIMM LP,	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $3,168.90 Base Tax Paid $0.00 Base Tax Due $3,168.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,168.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $754.38 Base Tax Paid $0.00 Base Tax Due $754.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.38
Jurisdiction Tarrant County (220) Base Tax $851.31 Base Tax Paid $0.00 Base Tax Due $851.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $638.08 Base Tax Paid $0.00 Base Tax Due $638.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.08
Jurisdiction FORT WORTH ISD (905) Base Tax $3,234.76 Base Tax Paid $0.00 Base Tax Due $3,234.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,234.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$3,168.90	$0.00	$3,168.90	$0.00	$0.00	$0.00	$3,168.90
JPS HEALTH NETWORK (224)	$754.38	$0.00	$754.38	$0.00	$0.00	$0.00	$754.38
Tarrant County (220)	$851.31	$0.00	$851.31	$0.00	$0.00	$0.00	$851.31
TARRANT COUNTY COLLEGE (225)	$638.08	$0.00	$638.08	$0.00	$0.00	$0.00	$638.08
FORT WORTH ISD (905)	$3,234.76	$0.00	$3,234.76	$0.00	$0.00	$0.00	$3,234.76

Account: 00040293785

$8,647.43

$8,647.43

Basic Information

Property Tax Record

2025

$8,647.43

Account:
00040293785