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:
00000479829

Total Due

$19,267.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,267.28

Basic Information

Owner

2021 CARRIAGE SQUARE LLC ATTN: D RANDALL STEPP

5300 CAMP BOWIE BLVD

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005136 CAMP BOWIE BLVD

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 76 LOT 21 TO 25 & 26 LESS E 58'

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 316,875

Improvement: 524,829

2025 exemptions

None

2024 values

Land: 316,875

Improvement: 384,545

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,267.28

Last Payment

None

Levy Amount

$19,267.28

Levy Due

$19,267.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 316,875

Improvement: 524,829

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $16,440.44 Tax Year Paid 2024 Payer EECU Actions Receipt
Payment Date 12/18/2023 Payment Amount $16,281.69 Tax Year Paid 2023 Payer EECU Actions Receipt
Payment Date 12/16/2022 Payment Amount $17,387.77 Tax Year Paid 2022 Payer EECU Actions Receipt
Payment Date 12/15/2021 Payment Amount $13,439.75 Tax Year Paid 2021 Payer 2021 CARRIAGE SQUARE LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $14,373.36 Tax Year Paid 2020 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 6/16/2020 Payment Amount -$3,904.80 Tax Year Paid 2019 Payer PRESCOTT INTERESTS MIDWAY Actions Receipt
Payment Date 6/15/2020 Payment Amount -$2,113.23 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/19/2020 Payment Amount -$5,237.95 Tax Year Paid 2018 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount $18,927.99 Tax Year Paid 2019 Payer PRESCOTT INTERESTS MIDWAY Actions Receipt
Payment Date 1/28/2020 Payment Amount -$470.00 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2019 Payment Amount $18,637.18 Tax Year Paid 2018 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $470.00 Tax Year Paid 2018 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $10,843.57 Tax Year Paid 2017 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $11,024.52 Tax Year Paid 2016 Payer PRESCOTT INTERESTS MIDWAY PLAZA LTD Actions Receipt
Payment Date 12/10/2015 Payment Amount $10,370.01 Tax Year Paid 2015 Payer CONSTANCE CAMP BOWIE LTD Actions Receipt
Payment Date 12/12/2014 Payment Amount $10,265.21 Tax Year Paid 2014 Payer PRESCOTT CAMP BOWIE I LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $10,265.21 Tax Year Paid 2013 Payer PRESCOTT INTERESTS HAGGAR/ATW Actions Receipt
Payment Date 11/21/2012 Payment Amount $10,770.96 Tax Year Paid 2012 Payer PRESCOTT CAMP BOWIE I LLC Actions Receipt
Payment Date 12/29/2011 Payment Amount $10,770.96 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $10,729.42 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $10,729.53 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $8,167.37 Tax Year Paid 2008 Payer WACHOVIA BANK,NATIONAL ASSOC. Actions Receipt
Payment Date 8/19/2008 Payment Amount -$4,909.86 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,957.59 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 3/28/2007 Payment Amount -$8,920.58 Tax Year Paid 2006 Payer PRESCOTT INTERESTA,LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $8,920.58 Tax Year Paid 2006 Payer PRESCOTT INTERESTA,LTD Actions Receipt
Payment Date 12/30/2006 Payment Amount $8,920.58 Tax Year Paid 2006 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/19/2006 Payment Amount $9,366.65 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 3/11/2005 Payment Amount $4,909.86 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/31/2004 Payment Amount $9,378.05 Tax Year Paid 2004 Payer L'DOR V'DOR LTD Actions Receipt
Payment Date 12/26/2003 Payment Amount $9,378.35 Tax Year Paid 2003 Payer L'DOR V'DOR LTD Actions Receipt
Payment Date 12/31/2002 Payment Amount $9,449.04 Tax Year Paid 2002 Payer L'DOR V'DOR LTD Actions Receipt
Payment Date 12/31/2001 Payment Amount $8,953.90 Tax Year Paid 2001 Payer L'DOR V'DOR LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$16,440.44	2024	EECU	Receipt
12/18/2023	$16,281.69	2023	EECU	Receipt
12/16/2022	$17,387.77	2022	EECU	Receipt
12/15/2021	$13,439.75	2021	2021 CARRIAGE SQUARE LLC	Receipt
1/28/2021	$14,373.36	2020	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
6/16/2020	-$3,904.80	2019	PRESCOTT INTERESTS MIDWAY	Receipt
6/15/2020	-$2,113.23	2019	PAYMENT TRANSFER	Receipt
2/19/2020	-$5,237.95	2018	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
1/31/2020	$18,927.99	2019	PRESCOTT INTERESTS MIDWAY	Receipt
1/28/2020	-$470.00	2018	PAYMENT TRANSFER	Receipt
1/31/2019	$18,637.18	2018	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
1/31/2019	$470.00	2018	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
1/31/2018	$10,843.57	2017	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
1/31/2017	$11,024.52	2016	PRESCOTT INTERESTS MIDWAY PLAZA LTD	Receipt
12/10/2015	$10,370.01	2015	CONSTANCE CAMP BOWIE LTD	Receipt
12/12/2014	$10,265.21	2014	PRESCOTT CAMP BOWIE I LLC	Receipt
1/31/2014	$10,265.21	2013	PRESCOTT INTERESTS HAGGAR/ATW	Receipt
11/21/2012	$10,770.96	2012	PRESCOTT CAMP BOWIE I LLC	Receipt
12/29/2011	$10,770.96	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$10,729.42	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$10,729.53	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$8,167.37	2008	WACHOVIA BANK,NATIONAL ASSOC.	Receipt
8/19/2008	-$4,909.86	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2007	$7,957.59	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
3/28/2007	-$8,920.58	2006	PRESCOTT INTERESTA,LTD	Receipt
1/31/2007	$8,920.58	2006	PRESCOTT INTERESTA,LTD	Receipt
12/30/2006	$8,920.58	2006	FIRST AMERICAN	Receipt
1/19/2006	$9,366.65	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
3/11/2005	$4,909.86	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
12/31/2004	$9,378.05	2004	L'DOR V'DOR LTD	Receipt
12/26/2003	$9,378.35	2003	L'DOR V'DOR LTD	Receipt
12/31/2002	$9,449.04	2002	L'DOR V'DOR LTD	Receipt
12/31/2001	$8,953.90	2001	L'DOR V'DOR LTD	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $8,661.98 Base Tax Paid $0.00 Base Tax Due $8,661.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,661.98
Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,639.42 Base Tax Paid $0.00 Base Tax Due $5,639.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,639.42
Jurisdiction FW PID #19 HISTORIC CAMP BOWIE (639) Base Tax $841.70 Base Tax Paid $0.00 Base Tax Due $841.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $841.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $223.05 Base Tax Paid $0.00 Base Tax Due $223.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.05
Jurisdiction Tarrant County (220) Base Tax $1,567.25 Base Tax Paid $0.00 Base Tax Due $1,567.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,567.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,388.81 Base Tax Paid $0.00 Base Tax Due $1,388.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,388.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $945.07 Base Tax Paid $0.00 Base Tax Due $945.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $945.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$8,661.98	$0.00	$8,661.98	$0.00	$0.00	$0.00	$8,661.98
CITY OF FORT WORTH (026)	$5,639.42	$0.00	$5,639.42	$0.00	$0.00	$0.00	$5,639.42
FW PID #19 HISTORIC CAMP BOWIE (639)	$841.70	$0.00	$841.70	$0.00	$0.00	$0.00	$841.70
TARRANT REGIONAL WATER DIST. (223)	$223.05	$0.00	$223.05	$0.00	$0.00	$0.00	$223.05
Tarrant County (220)	$1,567.25	$0.00	$1,567.25	$0.00	$0.00	$0.00	$1,567.25
JPS HEALTH NETWORK (224)	$1,388.81	$0.00	$1,388.81	$0.00	$0.00	$0.00	$1,388.81
TARRANT COUNTY COLLEGE (225)	$945.07	$0.00	$945.07	$0.00	$0.00	$0.00	$945.07

Account: 00000479829

$19,267.28

$19,267.28

Basic Information

Property Tax Record

2025

$19,267.28

Account:
00000479829