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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040390756

Total Due

$1,059.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,059.66

Basic Information

Owner

BENITEZ SANTOS M

2918 ELINOR ST APT 102

FORT WORTH, TX 76111-6259

Type

Real

Ownership %

100.000000

Location

0002918 ELINOR ST # 102

Legal

HARLEM GARDENS ADDITION LOT 11C PORTION WITH EXEMPTION 50% OF VALUE

Acres

0.161

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 27,986

Improvement: 83,475

2025 exemptions

Homestead: 111,461

2024 values

Land: 27,986

Improvement: 73,342

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,059.66

Last Payment

None

Levy Amount

$1,059.66

Levy Due

$1,059.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,986

Improvement: 83,475

2025 exemptions

Homestead: 111,461

View Breakdown

Payment Date 12/27/2024 Payment Amount $994.39 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $940.40 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $772.49 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/28/2022 Payment Amount $772.50 Tax Year Paid 2022 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 10/24/2022 Payment Amount $1,503.23 Tax Year Paid 2021 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 3/29/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 6/17/2021 Payment Amount $1,753.10 Tax Year Paid 2020 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 6/30/2020 Payment Amount $694.49 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/25/2019 Payment Amount $694.44 Tax Year Paid 2019 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,276.12 Tax Year Paid 2018 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,146.35 Tax Year Paid 2017 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,136.42 Tax Year Paid 2016 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,133.70 Tax Year Paid 2015 Payer BENITEZ SANTOS M Actions Receipt
Payment Date 2/19/2015 Payment Amount $562.36 Tax Year Paid 2014 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/25/2014 Payment Amount $562.36 Tax Year Paid 2014 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 2/12/2014 Payment Amount $562.36 Tax Year Paid 2013 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/25/2013 Payment Amount $562.36 Tax Year Paid 2013 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 1/7/2013 Payment Amount -$290.21 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/7/2013 Payment Amount -$282.18 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/7/2013 Payment Amount -$446.88 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/7/2013 Payment Amount -$945.09 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/7/2013 Payment Amount -$546.86 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,400.00 Tax Year Paid 2012 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/26/2012 Payment Amount $546.86 Tax Year Paid 2012 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 3/9/2012 Payment Amount $1,283.94 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 4/29/2011 Payment Amount $858.10 Tax Year Paid 2010 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 11/22/2010 Payment Amount $900.00 Tax Year Paid 2010 Payer BENITEZ, SANTOS M Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,752.48 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 A ETUX REBECCA L Actions Receipt
Payment Date 8/1/2008 Payment Amount -$5,550.24 Tax Year Paid 2007 Payer ELLIS, DAVID A ETUX REBECCA L Actions Receipt
Payment Date 7/31/2008 Payment Amount $5,550.24 Tax Year Paid 2007 Payer ELLIS, DAVID A ETUX REBECCA L 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 A ETUX REBECCA L ELLIS Actions Receipt
Payment Date 1/30/2006 Payment Amount -$3,183.09 Tax Year Paid 2005 Payer DAVID A ETUX REBECCA L ELLIS Actions Receipt
Payment Date 1/7/2005 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	$994.39	2024	PNC MORTGAGE	Receipt
12/21/2023	$940.40	2023	PNC MORTGAGE	Receipt
12/29/2022	$772.49	2022	CENTRAL LOAN ADMIN	Receipt
11/28/2022	$772.50	2022	BENITEZ SANTOS M	Receipt
10/24/2022	$1,503.23	2021	CORELOGIC TAX SERVICES, LLC	Receipt
3/29/2022	$800.00	2021	BENITEZ SANTOS M	Receipt
6/17/2021	$1,753.10	2020	BENITEZ SANTOS M	Receipt
6/30/2020	$694.49	2019	BENITEZ SANTOS M	Receipt
11/25/2019	$694.44	2019	BENITEZ SANTOS M	Receipt
11/26/2018	$1,276.12	2018	BENITEZ SANTOS M	Receipt
11/20/2017	$1,146.35	2017	BENITEZ SANTOS M	Receipt
11/28/2016	$1,136.42	2016	BENITEZ SANTOS M	Receipt
11/24/2015	$1,133.70	2015	BENITEZ SANTOS M	Receipt
2/19/2015	$562.36	2014	BENITEZ, SANTOS M	Receipt
11/25/2014	$562.36	2014	BENITEZ, SANTOS M	Receipt
2/12/2014	$562.36	2013	BENITEZ, SANTOS M	Receipt
11/25/2013	$562.36	2013	BENITEZ, SANTOS M	Receipt
1/7/2013	-$290.21	2012	PAYMENT TRANSFER	Receipt
1/7/2013	-$282.18	2011	PAYMENT TRANSFER	Receipt
1/7/2013	-$446.88	2011	PAYMENT TRANSFER	Receipt
1/7/2013	-$945.09	2011	PAYMENT TRANSFER	Receipt
1/7/2013	-$546.86	2012	PAYMENT TRANSFER	Receipt
11/26/2012	$1,400.00	2012	BENITEZ, SANTOS M	Receipt
11/26/2012	$546.86	2012	BENITEZ, SANTOS M	Receipt
3/9/2012	$1,283.94	2011	BENITEZ, SANTOS M	Receipt
11/29/2011	$1,500.00	2011	BENITEZ, SANTOS M	Receipt
4/29/2011	$858.10	2010	BENITEZ, SANTOS M	Receipt
11/22/2010	$900.00	2010	BENITEZ, SANTOS M	Receipt
12/28/2009	$1,752.48	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 A ETUX REBECCA L	Receipt
8/1/2008	-$5,550.24	2007	ELLIS, DAVID A ETUX REBECCA L	Receipt
7/31/2008	$5,550.24	2007	ELLIS, DAVID A ETUX REBECCA L	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 A ETUX REBECCA L ELLIS	Receipt
1/30/2006	-$3,183.09	2005	DAVID A ETUX REBECCA L ELLIS	Receipt
1/7/2005	$319.03	2004	PLANTARA INVESTMENT GROUP LLC,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.54 Base Tax Paid $0.00 Base Tax Due $29.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.54
Jurisdiction Tarrant County (220) Base Tax $166.03 Base Tax Paid $0.00 Base Tax Due $166.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.03
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 TARRANT COUNTY COLLEGE (225) Base Tax $119.53 Base Tax Paid $0.00 Base Tax Due $119.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $147.13 Base Tax Paid $0.00 Base Tax Due $147.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $147.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $597.43 Base Tax Paid $0.00 Base Tax Due $597.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $597.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$29.54	$0.00	$29.54	$0.00	$0.00	$0.00	$29.54
Tarrant County (220)	$166.03	$0.00	$166.03	$0.00	$0.00	$0.00	$166.03
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$119.53	$0.00	$119.53	$0.00	$0.00	$0.00	$119.53
JPS HEALTH NETWORK (224)	$147.13	$0.00	$147.13	$0.00	$0.00	$0.00	$147.13
CITY OF FORT WORTH (026)	$597.43	$0.00	$597.43	$0.00	$0.00	$0.00	$597.43

Account: 00040390756

$1,059.66

$1,059.66

Basic Information

Property Tax Record

2025

$1,059.66

Account:
00040390756