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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001039857

Total Due

$14,644.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,644.95

Basic Information

Owner

ENTEX HOLDINGS LLC

4705 MARTIN ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004703 MARTIN ST

Legal

GLADWIN INDUSTRIAL ADDITION BLOCK 4 LOT 4C

Acres

0.732

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,700

Improvement: 573,300

2025 exemptions

None

2024 values

Land: 95,700

Improvement: 461,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,644.95

Last Payment

None

Levy Amount

$14,644.95

Levy Due

$14,644.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,700

Improvement: 573,300

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $12,661.07 Tax Year Paid 2024 Payer Yellow Engine Actions Receipt
Payment Date 12/26/2024 Payment Amount $1,500.00 Tax Year Paid 2024 Payer Yellow Engine Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,321.08 Tax Year Paid 2023 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,000.00 Tax Year Paid 2023 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,155.16 Tax Year Paid 2022 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 12/19/2022 Payment Amount $4,500.00 Tax Year Paid 2022 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 10/26/2022 Payment Amount $1,500.00 Tax Year Paid 2022 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 5/26/2022 Payment Amount $6,581.60 Tax Year Paid 2021 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 4/28/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 3/31/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 2/28/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 6/17/2021 Payment Amount $3,888.95 Tax Year Paid 2020 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 5/26/2021 Payment Amount $5,000.00 Tax Year Paid 2020 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 4/30/2021 Payment Amount $5,000.00 Tax Year Paid 2020 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 3/29/2021 Payment Amount $3,000.00 Tax Year Paid 2020 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 3/10/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer ENTEX HOLDINGS LLC Actions Receipt
Payment Date 5/26/2020 Payment Amount $8,510.36 Tax Year Paid 2019 Payer Yellow Engine Services Actions Receipt
Payment Date 3/30/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer Yellow Engine Services Actions Receipt
Payment Date 3/30/2020 Payment Amount $6,000.00 Tax Year Paid 2019 Payer Yellow Engine Services Actions Receipt
Payment Date 5/30/2019 Payment Amount $5,224.02 Tax Year Paid 2018 Payer Yellow Engine Services Actions Receipt
Payment Date 4/25/2019 Payment Amount $5,250.00 Tax Year Paid 2018 Payer Yellow Engine Services Actions Receipt
Payment Date 3/21/2018 Payment Amount $8,897.99 Tax Year Paid 2017 Payer RUMMEL JOHN Actions Receipt
Payment Date 1/6/2017 Payment Amount $7,365.87 Tax Year Paid 2016 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/27/2016 Payment Amount $7,027.57 Tax Year Paid 2015 Payer YELLOW ENGINE SERVICE INC Actions Receipt
Payment Date 1/29/2015 Payment Amount $7,507.56 Tax Year Paid 2014 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $7,507.56 Tax Year Paid 2013 Payer JOHN RUMMELL Actions Receipt
Payment Date 1/31/2013 Payment Amount $7,506.16 Tax Year Paid 2012 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $7,506.16 Tax Year Paid 2011 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,794.17 Tax Year Paid 2010 Payer YELLOW ENGINE, INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $9,161.82 Tax Year Paid 2009 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $11,599.80 Tax Year Paid 2008 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 12/6/2007 Payment Amount $8,171.36 Tax Year Paid 2007 Payer NATIONAL FARM LIFE INS Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,703.81 Tax Year Paid 2006 Payer WINSTON ELECTRIC INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $6,691.18 Tax Year Paid 2005 Payer ACME ELECTRIC COMPANY Actions Receipt
Payment Date 2/16/2005 Payment Amount $7,168.56 Tax Year Paid 2004 Payer ACME ELECTRIC COMPANY Actions Receipt
Payment Date 1/31/2004 Payment Amount $6,699.58 Tax Year Paid 2003 Payer WINSTON ELECTRIC INC, Actions Receipt
Payment Date 11/11/2002 Payment Amount $6,001.39 Tax Year Paid 2002 Payer WINSTON ELECTRIC INC, Actions Receipt
Payment Date 1/23/2002 Payment Amount $5,863.78 Tax Year Paid 2001 Payer WINSTON ELECTRIC INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$12,661.07	2024	Yellow Engine	Receipt
12/26/2024	$1,500.00	2024	Yellow Engine	Receipt
1/29/2024	$9,321.08	2023	ENTEX HOLDINGS LLC	Receipt
12/21/2023	$3,000.00	2023	ENTEX HOLDINGS LLC	Receipt
1/30/2023	$8,155.16	2022	ENTEX HOLDINGS LLC	Receipt
12/19/2022	$4,500.00	2022	ENTEX HOLDINGS LLC	Receipt
10/26/2022	$1,500.00	2022	ENTEX HOLDINGS LLC	Receipt
5/26/2022	$6,581.60	2021	ENTEX HOLDINGS LLC	Receipt
4/28/2022	$4,000.00	2021	ENTEX HOLDINGS LLC	Receipt
3/31/2022	$2,500.00	2021	ENTEX HOLDINGS LLC	Receipt
2/28/2022	$2,500.00	2021	ENTEX HOLDINGS LLC	Receipt
1/31/2022	$2,500.00	2021	ENTEX HOLDINGS LLC	Receipt
6/17/2021	$3,888.95	2020	ENTEX HOLDINGS LLC	Receipt
5/26/2021	$5,000.00	2020	ENTEX HOLDINGS LLC	Receipt
4/30/2021	$5,000.00	2020	ENTEX HOLDINGS LLC	Receipt
3/29/2021	$3,000.00	2020	ENTEX HOLDINGS LLC	Receipt
3/10/2021	$2,000.00	2020	ENTEX HOLDINGS LLC	Receipt
5/26/2020	$8,510.36	2019	Yellow Engine Services	Receipt
3/30/2020	$3,000.00	2019	Yellow Engine Services	Receipt
3/30/2020	$6,000.00	2019	Yellow Engine Services	Receipt
5/30/2019	$5,224.02	2018	Yellow Engine Services	Receipt
4/25/2019	$5,250.00	2018	Yellow Engine Services	Receipt
3/21/2018	$8,897.99	2017	RUMMEL JOHN	Receipt
1/6/2017	$7,365.87	2016	YELLOW ENGINE INC	Receipt
1/27/2016	$7,027.57	2015	YELLOW ENGINE SERVICE INC	Receipt
1/29/2015	$7,507.56	2014	YELLOW ENGINE INC	Receipt
1/31/2014	$7,507.56	2013	JOHN RUMMELL	Receipt
1/31/2013	$7,506.16	2012	GGJR ENTERPRISES INC	Receipt
1/31/2012	$7,506.16	2011	GGJR ENTERPRISES INC	Receipt
1/31/2011	$7,794.17	2010	YELLOW ENGINE, INC	Receipt
1/28/2010	$9,161.82	2009	YELLOW ENGINE INC	Receipt
1/31/2009	$11,599.80	2008	YELLOW ENGINE INC	Receipt
12/6/2007	$8,171.36	2007	NATIONAL FARM LIFE INS	Receipt
1/31/2007	$6,703.81	2006	WINSTON ELECTRIC INC	Receipt
12/31/2005	$6,691.18	2005	ACME ELECTRIC COMPANY	Receipt
2/16/2005	$7,168.56	2004	ACME ELECTRIC COMPANY	Receipt
1/31/2004	$6,699.58	2003	WINSTON ELECTRIC INC,	Receipt
11/11/2002	$6,001.39	2002	WINSTON ELECTRIC INC,	Receipt
1/23/2002	$5,863.78	2001	WINSTON ELECTRIC INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,245.68 Base Tax Paid $0.00 Base Tax Due $1,245.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,245.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,482.30 Base Tax Paid $0.00 Base Tax Due $4,482.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,482.30
Jurisdiction FORT WORTH ISD (905) Base Tax $6,884.68 Base Tax Paid $0.00 Base Tax Due $6,884.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,884.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,103.85 Base Tax Paid $0.00 Base Tax Due $1,103.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,103.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $751.15 Base Tax Paid $0.00 Base Tax Due $751.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $751.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $177.29 Base Tax Paid $0.00 Base Tax Due $177.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,245.68	$0.00	$1,245.68	$0.00	$0.00	$0.00	$1,245.68
CITY OF FORT WORTH (026)	$4,482.30	$0.00	$4,482.30	$0.00	$0.00	$0.00	$4,482.30
FORT WORTH ISD (905)	$6,884.68	$0.00	$6,884.68	$0.00	$0.00	$0.00	$6,884.68
JPS HEALTH NETWORK (224)	$1,103.85	$0.00	$1,103.85	$0.00	$0.00	$0.00	$1,103.85
TARRANT COUNTY COLLEGE (225)	$751.15	$0.00	$751.15	$0.00	$0.00	$0.00	$751.15
TARRANT REGIONAL WATER DIST. (223)	$177.29	$0.00	$177.29	$0.00	$0.00	$0.00	$177.29

Account: 00001039857

$14,644.95

$14,644.95

Basic Information

Property Tax Record

2025

$14,644.95

Account:
00001039857