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:
00000448095

Total Due

$7,760.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,760.90

Basic Information

Owner

RYELEX INDUSTRIES LLC

6916 MEADE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004112 GARLAND DR

Legal

CASCADE HEIGHTS BLOCK 4 LOT 4

Acres

0.459

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 281,600

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,760.90

Last Payment

None

Levy Amount

$7,760.90

Levy Due

$7,760.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 281,600

2025 exemptions

None

View Breakdown

Payment Date 4/2/2025 Payment Amount $7,221.95 Tax Year Paid 2024 Payer METRO STAMPING & MANUFACTURING LLC Actions Receipt
Payment Date 4/2/2025 Payment Amount $132.51 Tax Year Paid 2024 Payer RHONDA ESPINOZA Actions Receipt
Payment Date 3/11/2024 Payment Amount $6,809.00 Tax Year Paid 2023 Payer RYELEX INDUSTRIES LLC Actions Receipt
Payment Date 4/27/2023 Payment Amount $7,529.19 Tax Year Paid 2022 Payer RYELEX INDUSTRIES LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $8,030.35 Tax Year Paid 2021 Payer E S GARLAND LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $8,241.21 Tax Year Paid 2020 Payer E S GARLAND LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $7,243.26 Tax Year Paid 2019 Payer E S GARLAND LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $7,026.15 Tax Year Paid 2018 Payer E S GARLAND LLC Actions Receipt
Payment Date 12/15/2017 Payment Amount $5,072.58 Tax Year Paid 2017 Payer THOMAS HAWKINS Actions Receipt
Payment Date 12/15/2016 Payment Amount $5,165.36 Tax Year Paid 2016 Payer THOMAS HAWKINS Actions Receipt
Payment Date 12/16/2015 Payment Amount $4,975.61 Tax Year Paid 2015 Payer MBTH LTD Actions Receipt
Payment Date 12/17/2014 Payment Amount $4,941.97 Tax Year Paid 2014 Payer MBTH LTD Actions Receipt
Payment Date 11/18/2013 Payment Amount $4,941.97 Tax Year Paid 2013 Payer MBTH LTD Actions Receipt
Payment Date 12/12/2012 Payment Amount $4,890.75 Tax Year Paid 2012 Payer MBTH LTD Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,855.15 Tax Year Paid 2011 Payer MBTH LTD Actions Receipt
Payment Date 12/16/2010 Payment Amount $4,807.62 Tax Year Paid 2010 Payer MBTH LTD Actions Receipt
Payment Date 1/29/2010 Payment Amount $7,003.43 Tax Year Paid 2009 Payer Max Crosby Actions Receipt
Payment Date 1/31/2009 Payment Amount $7,017.50 Tax Year Paid 2008 Payer CROSBY, MAX Actions Receipt
Payment Date 1/30/2008 Payment Amount $7,021.28 Tax Year Paid 2007 Payer Max Crosby Actions Receipt
Payment Date 1/31/2007 Payment Amount $7,389.16 Tax Year Paid 2006 Payer CROSBY, MAX Actions Receipt
Payment Date 12/31/2005 Payment Amount $5,028.59 Tax Year Paid 2005 Payer ADCOCK, KENNETH ETUX MARY ANN Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,000.30 Tax Year Paid 2004 Payer ADCOCK, KENNETH ETUX MARY ANN Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,963.28 Tax Year Paid 2003 Payer ADCOCK, KENNETH ETUX MARY ANN Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,034.78 Tax Year Paid 2002 Payer ADCOCK, KENNETH ETUX MARY ANN Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,921.61 Tax Year Paid 2001 Payer ADCOCK, KENNETH ETUX MARY ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/2/2025	$7,221.95	2024	METRO STAMPING & MANUFACTURING LLC	Receipt
4/2/2025	$132.51	2024	RHONDA ESPINOZA	Receipt
3/11/2024	$6,809.00	2023	RYELEX INDUSTRIES LLC	Receipt
4/27/2023	$7,529.19	2022	RYELEX INDUSTRIES LLC	Receipt
12/9/2021	$8,030.35	2021	E S GARLAND LLC	Receipt
12/21/2020	$8,241.21	2020	E S GARLAND LLC	Receipt
11/30/2019	$7,243.26	2019	E S GARLAND LLC	Receipt
12/27/2018	$7,026.15	2018	E S GARLAND LLC	Receipt
12/15/2017	$5,072.58	2017	THOMAS HAWKINS	Receipt
12/15/2016	$5,165.36	2016	THOMAS HAWKINS	Receipt
12/16/2015	$4,975.61	2015	MBTH LTD	Receipt
12/17/2014	$4,941.97	2014	MBTH LTD	Receipt
11/18/2013	$4,941.97	2013	MBTH LTD	Receipt
12/12/2012	$4,890.75	2012	MBTH LTD	Receipt
11/30/2011	$4,855.15	2011	MBTH LTD	Receipt
12/16/2010	$4,807.62	2010	MBTH LTD	Receipt
1/29/2010	$7,003.43	2009	Max Crosby	Receipt
1/31/2009	$7,017.50	2008	CROSBY, MAX	Receipt
1/30/2008	$7,021.28	2007	Max Crosby	Receipt
1/31/2007	$7,389.16	2006	CROSBY, MAX	Receipt
12/31/2005	$5,028.59	2005	ADCOCK, KENNETH ETUX MARY ANN	Receipt
12/31/2004	$5,000.30	2004	ADCOCK, KENNETH ETUX MARY ANN	Receipt
1/31/2004	$4,963.28	2003	ADCOCK, KENNETH ETUX MARY ANN	Receipt
12/31/2002	$4,034.78	2002	ADCOCK, KENNETH ETUX MARY ANN	Receipt
12/31/2001	$3,921.61	2001	ADCOCK, KENNETH ETUX MARY ANN	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,959.43 Base Tax Paid $0.00 Base Tax Due $1,959.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,959.43
Jurisdiction Tarrant County (220) Base Tax $654.68 Base Tax Paid $0.00 Base Tax Due $654.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $654.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $580.14 Base Tax Paid $0.00 Base Tax Due $580.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $394.78 Base Tax Paid $0.00 Base Tax Due $394.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.78
Jurisdiction BIRDVILLE ISD (902) Base Tax $4,171.87 Base Tax Paid $0.00 Base Tax Due $4,171.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,171.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,959.43	$0.00	$1,959.43	$0.00	$0.00	$0.00	$1,959.43
Tarrant County (220)	$654.68	$0.00	$654.68	$0.00	$0.00	$0.00	$654.68
JPS HEALTH NETWORK (224)	$580.14	$0.00	$580.14	$0.00	$0.00	$0.00	$580.14
TARRANT COUNTY COLLEGE (225)	$394.78	$0.00	$394.78	$0.00	$0.00	$0.00	$394.78
BIRDVILLE ISD (902)	$4,171.87	$0.00	$4,171.87	$0.00	$0.00	$0.00	$4,171.87

Account: 00000448095

$7,760.90

$7,760.90

Basic Information

Property Tax Record

2025

$7,760.90

Account:
00000448095