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:
00040567818

Total Due

$1,640.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,640.51

Basic Information

Owner

BENAVIDES JORDAN

9141 LIBERTY CROSSING DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0009141 LIBERTY CROSSING DR

Legal

LIBERTY CROSSING BLOCK D LOT 25

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 243,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 231,170

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,640.51

Last Payment

None

Levy Amount

$1,640.51

Levy Due

$1,640.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 243,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,663.47 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,695.06 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,152.45 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,098.59 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,087.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,035.17 Tax Year Paid 2019 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,971.60 Tax Year Paid 2018 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,930.29 Tax Year Paid 2017 Payer SUPREME LENDING Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,897.74 Tax Year Paid 2016 Payer SUPREME LENDING Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,862.90 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,016.90 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,771.97 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/7/2013 Payment Amount -$846.69 Tax Year Paid 2009 Payer PRIORITY TITLE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,016.90 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,389.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/19/2011 Payment Amount $688.28 Tax Year Paid 2010 Payer D. R. HORTON Actions Receipt
Payment Date 2/9/2010 Payment Amount $846.69 Tax Year Paid 2009 Payer PRIORITY TITLE Actions Receipt
Payment Date 1/31/2010 Payment Amount $681.40 Tax Year Paid 2009 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 1/28/2009 Payment Amount $745.92 Tax Year Paid 2008 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 1/24/2008 Payment Amount $485.63 Tax Year Paid 2007 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 1/31/2007 Payment Amount $523.20 Tax Year Paid 2006 Payer DAVID WEEKLY HOMES Actions Receipt
Payment Date 1/31/2006 Payment Amount $541.23 Tax Year Paid 2005 Payer DAVID WEEKLEY HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,663.47	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$1,695.06	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$3,152.45	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$3,098.59	2021	QUICKEN LOANS	Receipt
12/24/2020	$3,087.05	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,035.17	2019	SUPREME LENDING	Receipt
12/14/2018	$2,971.60	2018	SUPREME LENDING	Receipt
12/14/2017	$2,930.29	2017	SUPREME LENDING	Receipt
12/19/2016	$2,897.74	2016	SUPREME LENDING	Receipt
12/22/2015	$2,862.90	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,016.90	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,771.97	2013	WELLS FARGO HOME MORTGAGE	Receipt
8/7/2013	-$846.69	2009	PRIORITY TITLE	Receipt
12/24/2012	$3,016.90	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,389.43	2011	WELLS FARGO HOME MORTGAGE	Receipt
1/19/2011	$688.28	2010	D. R. HORTON	Receipt
2/9/2010	$846.69	2009	PRIORITY TITLE	Receipt
1/31/2010	$681.40	2009	DAVID WEEKLEY HOMES	Receipt
1/28/2009	$745.92	2008	DAVID WEEKLEY HOMES	Receipt
1/24/2008	$485.63	2007	DAVID WEEKLEY HOMES	Receipt
1/31/2007	$523.20	2006	DAVID WEEKLY HOMES	Receipt
1/31/2006	$541.23	2005	DAVID WEEKLEY HOMES	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.62 Base Tax Paid $0.00 Base Tax Due $81.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.62
Jurisdiction CITY OF FORT WORTH (026) Base Tax $616.60 Base Tax Paid $0.00 Base Tax Due $616.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $616.60
Jurisdiction Tarrant County (220) Base Tax $337.92 Base Tax Paid $0.00 Base Tax Due $337.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $201.11 Base Tax Paid $0.00 Base Tax Due $201.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.11
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) 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 JPS HEALTH NETWORK (224) Base Tax $403.26 Base Tax Paid $0.00 Base Tax Due $403.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$81.62	$0.00	$81.62	$0.00	$0.00	$0.00	$81.62
CITY OF FORT WORTH (026)	$616.60	$0.00	$616.60	$0.00	$0.00	$0.00	$616.60
Tarrant County (220)	$337.92	$0.00	$337.92	$0.00	$0.00	$0.00	$337.92
TARRANT COUNTY COLLEGE (225)	$201.11	$0.00	$201.11	$0.00	$0.00	$0.00	$201.11
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$403.26	$0.00	$403.26	$0.00	$0.00	$0.00	$403.26

Account: 00040567818

$1,640.51

$1,640.51

Basic Information

Property Tax Record

2025

$1,640.51

Account:
00040567818