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:
00040390721

Total Due

$4,837.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,837.18

Basic Information

Owner

BENITEZ SANTOS M

2918 ELINOR ST APT 102

FORT WORTH, TX 76111-6259

Type

Real

Ownership %

100.000000

Location

0002912 ELINOR ST

Legal

HARLEM GARDENS ADDITION LOT 11A

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,973

Improvement: 164,996

2025 exemptions

None

2024 values

Land: 55,973

Improvement: 194,827

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,837.18

Last Payment

None

Levy Amount

$4,837.18

Levy Due

$4,837.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,973

Improvement: 164,996

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,627.65 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,729.21 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,341.33 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/26/2022 Payment Amount $3,775.72 Tax Year Paid 2021 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 3/29/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 4/9/2021 Payment Amount $2,674.63 Tax Year Paid 2020 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 1/19/2021 Payment Amount $937.47 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,674.62 Tax Year Paid 2020 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/17/2020 Payment Amount $1,700.00 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 9/18/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,784.67 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,532.00 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/26/2018 Payment Amount $3,899.09 Tax Year Paid 2018 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,115.75 Tax Year Paid 2017 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/28/2016 Payment Amount $3,098.85 Tax Year Paid 2016 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/24/2015 Payment Amount $2,719.25 Tax Year Paid 2015 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 2/19/2015 Payment Amount $1,345.40 Tax Year Paid 2014 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,345.41 Tax Year Paid 2014 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 2/12/2014 Payment Amount $1,345.40 Tax Year Paid 2013 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,345.41 Tax Year Paid 2013 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 3/4/2013 Payment Amount $1,261.92 Tax Year Paid 2012 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,400.00 Tax Year Paid 2012 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 3/9/2012 Payment Amount $1,161.92 Tax Year Paid 2011 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,500.00 Tax Year Paid 2011 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,944.66 Tax Year Paid 2010 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,035.13 Tax Year Paid 2009 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,858.31 Tax Year Paid 2008 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 8/1/2008 Payment Amount $5,550.24 Tax Year Paid 2007 Payer ELLIS, DAVID ETUX REBECCA Actions Receipt
Payment Date 8/1/2008 Payment Amount -$5,550.24 Tax Year Paid 2007 Payer ELLIS, DAVID ETUX REBECCA Actions Receipt
Payment Date 7/31/2008 Payment Amount $5,550.24 Tax Year Paid 2007 Payer ELLIS, DAVID ETUX REBECCA Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,338.48 Tax Year Paid 2006 Payer DAVID ELLIS Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,183.09 Tax Year Paid 2005 Payer TAFLIN REAL ESTATE Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,183.09 Tax Year Paid 2005 Payer DAVID ETUX REBECCA ELLIS Actions Receipt
Payment Date 1/30/2006 Payment Amount -$3,183.09 Tax Year Paid 2005 Payer DAVID ETUX REBECCA ELLIS Actions Receipt
Payment Date 1/11/2005 Payment Amount $319.03 Tax Year Paid 2004 Payer PLANTARA INVESTMENT GROUP, LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,627.65	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,729.21	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$4,341.33	2022	CENTRAL LOAN ADMIN	Receipt
10/26/2022	$3,775.72	2021	CORELOGIC TAX SERVICES LLC	Receipt
3/29/2022	$2,000.00	2021	BENITEZ SANTOS M	Receipt
4/9/2021	$2,674.63	2020	BENITEZ SANTOS M	Receipt
1/19/2021	$937.47	2019	BENITEZ SANTOS M	Receipt
11/30/2020	$2,674.62	2020	BENITEZ SANTOS M	Receipt
11/17/2020	$1,700.00	2019	BENITEZ SANTOS M	Receipt
9/18/2020	$2,000.00	2019	BENITEZ SANTOS M	Receipt
11/25/2019	$1,784.67	2019	BENITEZ SANTOS M	Receipt
11/25/2019	$1,532.00	2019	BENITEZ SANTOS M	Receipt
11/26/2018	$3,899.09	2018	BENITEZ SANTOS M	Receipt
11/20/2017	$3,115.75	2017	BENITEZ SANTOS M	Receipt
11/28/2016	$3,098.85	2016	BENITEZ SANTOS M	Receipt
11/24/2015	$2,719.25	2015	BENITEZ SANTOS M	Receipt
2/19/2015	$1,345.40	2014	BENITEZ, SANTOS M	Receipt
11/25/2014	$1,345.41	2014	BENITEZ, SANTOS M	Receipt
2/12/2014	$1,345.40	2013	BENITEZ, SANTOS M	Receipt
11/25/2013	$1,345.41	2013	BENITEZ, SANTOS M	Receipt
3/4/2013	$1,261.92	2012	BENITEZ, SANTOS M	Receipt
11/26/2012	$1,400.00	2012	BENITEZ, SANTOS M	Receipt
3/9/2012	$1,161.92	2011	BENITEZ, SANTOS M	Receipt
11/29/2011	$1,500.00	2011	BENITEZ, SANTOS M	Receipt
12/13/2010	$1,944.66	2010	URSULA ZUBIZARRETA	Receipt
12/28/2009	$2,035.13	2009	URSULA ZUBIZARRETA	Receipt
11/18/2008	$3,858.31	2008	AURORA LOAN SERVICES INC	Receipt
8/1/2008	$5,550.24	2007	ELLIS, DAVID ETUX REBECCA	Receipt
8/1/2008	-$5,550.24	2007	ELLIS, DAVID ETUX REBECCA	Receipt
7/31/2008	$5,550.24	2007	ELLIS, DAVID ETUX REBECCA	Receipt
1/31/2007	$4,338.48	2006	DAVID ELLIS	Receipt
1/31/2006	$3,183.09	2005	TAFLIN REAL ESTATE	Receipt
1/30/2006	$3,183.09	2005	DAVID ETUX REBECCA ELLIS	Receipt
1/30/2006	-$3,183.09	2005	DAVID ETUX REBECCA ELLIS	Receipt
1/11/2005	$319.03	2004	PLANTARA INVESTMENT GROUP, LLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.60 Base Tax Paid $0.00 Base Tax Due $364.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.10 Base Tax Paid $0.00 Base Tax Due $248.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.10
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,480.49 Base Tax Paid $0.00 Base Tax Due $1,480.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,480.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.56 Base Tax Paid $0.00 Base Tax Due $58.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.56
Jurisdiction Tarrant County (220) Base Tax $411.44 Base Tax Paid $0.00 Base Tax Due $411.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.44
Jurisdiction FORT WORTH ISD (905) Base Tax $2,273.99 Base Tax Paid $0.00 Base Tax Due $2,273.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,273.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$364.60	$0.00	$364.60	$0.00	$0.00	$0.00	$364.60
TARRANT COUNTY COLLEGE (225)	$248.10	$0.00	$248.10	$0.00	$0.00	$0.00	$248.10
CITY OF FORT WORTH (026)	$1,480.49	$0.00	$1,480.49	$0.00	$0.00	$0.00	$1,480.49
TARRANT REGIONAL WATER DIST. (223)	$58.56	$0.00	$58.56	$0.00	$0.00	$0.00	$58.56
Tarrant County (220)	$411.44	$0.00	$411.44	$0.00	$0.00	$0.00	$411.44
FORT WORTH ISD (905)	$2,273.99	$0.00	$2,273.99	$0.00	$0.00	$0.00	$2,273.99

Account: 00040390721

$4,837.18

$4,837.18

Basic Information

Property Tax Record

2025

$4,837.18

Account:
00040390721