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:
00040444562

Total Due

$41.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$41.91

Basic Information

Owner

ROSA DAVID

5130 BEN DAY MURRIN RD LOT 702

FORT WORTH, TX 76126-5412

Type

Mobile Home

Ownership %

100.000000

Location

0005130 BEN DAY MURRIN RD # 702

Legal

BENBROOK LLC MHP PAD 702 1982 KAUFMAN & BROAD 14 X 60 LB# TEX0187051 WAYSIDE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 2,675

2025 exemptions

None

2024 values

Improvement: 2,675

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$41.91

Last Payment

None

Levy Amount

$41.91

Levy Due

$41.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 2,675

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $43.31 Tax Year Paid 2024 Payer ROSA DAVID Actions Receipt
Payment Date 3/24/2024 Payment Amount $47.71 Tax Year Paid 2023 Payer ROSA DAVID Actions Receipt
Payment Date 10/25/2022 Payment Amount $51.89 Tax Year Paid 2022 Payer ROSA DAVID Actions Receipt
Payment Date 12/22/2021 Payment Amount $53.73 Tax Year Paid 2021 Payer JUAN SALAZAR Actions Receipt
Payment Date 4/29/2021 Payment Amount $73.01 Tax Year Paid 2020 Payer JUAN SALAZAR Actions Receipt
Payment Date 4/29/2021 Payment Amount $79.57 Tax Year Paid 2019 Payer JUAN SALAZAR Actions Receipt
Payment Date 3/20/2019 Payment Amount $59.15 Tax Year Paid 2018 Payer Stonetown 4 Homes, LLC Actions Receipt
Payment Date 12/14/2017 Payment Amount $63.49 Tax Year Paid 2017 Payer Stonetown 4 Homes LLC Actions Receipt
Payment Date 4/26/2017 Payment Amount $185.09 Tax Year Paid 2016 Payer Stonetown Benbrook Actions Receipt
Payment Date 12/10/2015 Payment Amount $167.94 Tax Year Paid 2015 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $165.51 Tax Year Paid 2014 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $246.30 Tax Year Paid 2013 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $267.94 Tax Year Paid 2012 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $291.59 Tax Year Paid 2011 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/13/2015 Payment Amount $313.46 Tax Year Paid 2010 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 3/8/2010 Payment Amount $179.71 Tax Year Paid 2009 Payer MORRIS, TERRY & APRIL LEDERER Actions Receipt
Payment Date 3/24/2009 Payment Amount $173.95 Tax Year Paid 2008 Payer MORRIS, TERRY & APRIL LEDERER Actions Receipt
Payment Date 1/28/2008 Payment Amount $154.63 Tax Year Paid 2007 Payer HERITAGE FINANCIAL GROUP Actions Receipt
Payment Date 1/31/2007 Payment Amount $218.47 Tax Year Paid 2006 Payer HERITAGE FINANCIAL GROUP, INC. Actions Receipt
Payment Date 1/31/2006 Payment Amount $244.18 Tax Year Paid 2005 Payer HERITAGE FINANCIAL GROUP INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $249.40 Tax Year Paid 2004 Payer HERITAGE FINANCIAL GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$43.31	2024	ROSA DAVID	Receipt
3/24/2024	$47.71	2023	ROSA DAVID	Receipt
10/25/2022	$51.89	2022	ROSA DAVID	Receipt
12/22/2021	$53.73	2021	JUAN SALAZAR	Receipt
4/29/2021	$73.01	2020	JUAN SALAZAR	Receipt
4/29/2021	$79.57	2019	JUAN SALAZAR	Receipt
3/20/2019	$59.15	2018	Stonetown 4 Homes, LLC	Receipt
12/14/2017	$63.49	2017	Stonetown 4 Homes LLC	Receipt
4/26/2017	$185.09	2016	Stonetown Benbrook	Receipt
12/10/2015	$167.94	2015	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$165.51	2014	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$10.00	2014	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$246.30	2013	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$267.94	2012	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$291.59	2011	HERITAGE FINANCIAL GROUP INC	Receipt
1/13/2015	$313.46	2010	HERITAGE FINANCIAL GROUP INC	Receipt
3/8/2010	$179.71	2009	MORRIS, TERRY & APRIL LEDERER	Receipt
3/24/2009	$173.95	2008	MORRIS, TERRY & APRIL LEDERER	Receipt
1/28/2008	$154.63	2007	HERITAGE FINANCIAL GROUP	Receipt
1/31/2007	$218.47	2006	HERITAGE FINANCIAL GROUP, INC.	Receipt
1/31/2006	$244.18	2005	HERITAGE FINANCIAL GROUP INC	Receipt
1/31/2005	$249.40	2004	HERITAGE FINANCIAL GROUP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4.41 Base Tax Paid $0.00 Base Tax Due $4.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.41
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1.99 Base Tax Paid $0.00 Base Tax Due $1.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3.00 Base Tax Paid $0.00 Base Tax Due $3.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.00
Jurisdiction FORT WORTH ISD (905) Base Tax $27.53 Base Tax Paid $0.00 Base Tax Due $27.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.53
Jurisdiction Tarrant County (220) Base Tax $4.98 Base Tax Paid $0.00 Base Tax Due $4.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$4.41	$0.00	$4.41	$0.00	$0.00	$0.00	$4.41
EMERGENCY SERVICE DISTRICT #1 (227)	$1.99	$0.00	$1.99	$0.00	$0.00	$0.00	$1.99
TARRANT COUNTY COLLEGE (225)	$3.00	$0.00	$3.00	$0.00	$0.00	$0.00	$3.00
FORT WORTH ISD (905)	$27.53	$0.00	$27.53	$0.00	$0.00	$0.00	$27.53
Tarrant County (220)	$4.98	$0.00	$4.98	$0.00	$0.00	$0.00	$4.98

Account: 00040444562

$41.91

$41.91

Basic Information

Property Tax Record

2025

$41.91

Account:
00040444562