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:
00040428370

Total Due

$52,171.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$52,171.25

Basic Information

Owner

KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L

1206 PERDENALAS TRL

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001206 PERDENALAS TR

Legal

VAQUERO-ARTHUR BLOCK L LOT 14

Acres

1.099

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 2,307,930

Improvement: 1,818,170

2025 exemptions

Homestead: 825,220

2024 values

Land: 2,307,930

Improvement: 1,443,070

2024 exemptions

Homestead: 750,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$52,171.25

Last Payment

None

Levy Amount

$52,171.25

Levy Due

$52,171.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,307,930

Improvement: 1,818,170

2025 exemptions

Homestead: 825,220

View Breakdown

Payment Date 1/23/2025 Payment Amount $51,672.12 Tax Year Paid 2024 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 1/12/2024 Payment Amount $52,334.22 Tax Year Paid 2023 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/29/2022 Payment Amount $60,490.07 Tax Year Paid 2022 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/22/2021 Payment Amount $63,005.61 Tax Year Paid 2021 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/31/2020 Payment Amount $70,141.76 Tax Year Paid 2020 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/19/2019 Payment Amount $63,955.27 Tax Year Paid 2019 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/19/2018 Payment Amount $60,951.87 Tax Year Paid 2018 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/12/2017 Payment Amount $61,143.00 Tax Year Paid 2017 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 5/8/2017 Payment Amount -$1,178.21 Tax Year Paid 2016 Payer KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L Actions Receipt
Payment Date 12/27/2016 Payment Amount $66,548.83 Tax Year Paid 2016 Payer BENJAMINE E & KATHY L KAHRNOFF Actions Receipt
Payment Date 11/30/2015 Payment Amount $23,861.28 Tax Year Paid 2015 Payer KAHRNOFF BENJAMIN E Actions Receipt
Payment Date 12/30/2014 Payment Amount $23,861.28 Tax Year Paid 2014 Payer KAHRNOFF, BENJAMIN E & KATHY L Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,691.19 Tax Year Paid 2013 Payer KAHRNOFF, BENJAMIN E & KATHY L Actions Receipt
Payment Date 12/26/2012 Payment Amount $6,428.70 Tax Year Paid 2012 Payer KAHRNOFF, BENJAMIN E & KATHY L Actions Receipt
Payment Date 1/30/2012 Payment Amount $6,428.70 Tax Year Paid 2011 Payer RENNHACK, RICHARD & LEAH Actions Receipt
Payment Date 1/28/2011 Payment Amount $11,601.19 Tax Year Paid 2010 Payer RICHARD R RENNHACK Actions Receipt
Payment Date 1/7/2010 Payment Amount $5,289.67 Tax Year Paid 2009 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/7/2010 Payment Amount $5,289.67 Tax Year Paid 2009 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/9/2009 Payment Amount $5,116.89 Tax Year Paid 2008 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/9/2009 Payment Amount $5,116.89 Tax Year Paid 2008 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,990.51 Tax Year Paid 2007 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,990.52 Tax Year Paid 2007 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,381.41 Tax Year Paid 2006 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,381.42 Tax Year Paid 2006 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,544.61 Tax Year Paid 2005 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,544.62 Tax Year Paid 2005 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 12/31/2004 Payment Amount $879.29 Tax Year Paid 2004 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt
Payment Date 12/31/2004 Payment Amount $879.29 Tax Year Paid 2004 Payer GRIFFITH, JOHN M JR& SHIRLEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$51,672.12	2024	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
1/12/2024	$52,334.22	2023	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/29/2022	$60,490.07	2022	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/22/2021	$63,005.61	2021	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/31/2020	$70,141.76	2020	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/19/2019	$63,955.27	2019	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/19/2018	$60,951.87	2018	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/12/2017	$61,143.00	2017	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
5/8/2017	-$1,178.21	2016	KAHRNOFF BENJAMIN E AND KAHRNOFF KATHY L	Receipt
12/27/2016	$66,548.83	2016	BENJAMINE E & KATHY L KAHRNOFF	Receipt
11/30/2015	$23,861.28	2015	KAHRNOFF BENJAMIN E	Receipt
12/30/2014	$23,861.28	2014	KAHRNOFF, BENJAMIN E & KATHY L	Receipt
12/17/2013	$11,691.19	2013	KAHRNOFF, BENJAMIN E & KATHY L	Receipt
12/26/2012	$6,428.70	2012	KAHRNOFF, BENJAMIN E & KATHY L	Receipt
1/30/2012	$6,428.70	2011	RENNHACK, RICHARD & LEAH	Receipt
1/28/2011	$11,601.19	2010	RICHARD R RENNHACK	Receipt
1/7/2010	$5,289.67	2009	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/7/2010	$5,289.67	2009	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/9/2009	$5,116.89	2008	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/9/2009	$5,116.89	2008	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/16/2008	$2,990.51	2007	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/16/2008	$2,990.52	2007	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/23/2007	$3,381.41	2006	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
1/23/2007	$3,381.42	2006	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
12/31/2005	$3,544.61	2005	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
12/31/2005	$3,544.62	2005	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
12/31/2004	$879.29	2004	GRIFFITH, JOHN M JR& SHIRLEY	Receipt
12/31/2004	$879.29	2004	GRIFFITH, JOHN M JR& SHIRLEY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,363.95 Base Tax Paid $0.00 Base Tax Due $5,363.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,363.95
Jurisdiction CITY OF WESTLAKE (037) Base Tax $4,146.64 Base Tax Paid $0.00 Base Tax Due $4,146.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,146.64
Jurisdiction Tarrant County (220) Base Tax $6,053.14 Base Tax Paid $0.00 Base Tax Due $6,053.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,053.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,970.19 Base Tax Paid $0.00 Base Tax Due $3,970.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,970.19
Jurisdiction KELLER ISD (907) Base Tax $32,637.33 Base Tax Paid $0.00 Base Tax Due $32,637.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,637.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$5,363.95	$0.00	$5,363.95	$0.00	$0.00	$0.00	$5,363.95
CITY OF WESTLAKE (037)	$4,146.64	$0.00	$4,146.64	$0.00	$0.00	$0.00	$4,146.64
Tarrant County (220)	$6,053.14	$0.00	$6,053.14	$0.00	$0.00	$0.00	$6,053.14
TARRANT COUNTY COLLEGE (225)	$3,970.19	$0.00	$3,970.19	$0.00	$0.00	$0.00	$3,970.19
KELLER ISD (907)	$32,637.33	$0.00	$32,637.33	$0.00	$0.00	$0.00	$32,637.33

Account: 00040428370

$52,171.25

$52,171.25

Basic Information

Property Tax Record

2025

$52,171.25

Account:
00040428370