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:
00001060783

Total Due

$27,692.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$27,692.75

Basic Information

Owner

E-COMMERCE LOGISTICS INC

1401 E HATTIE ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001415 E HATTIE ST

Legal

GLENWOOD ADDITION BLOCK 1 LOT A B 19 & 20B

Acres

1.291

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,109

Improvement: 1,236,931

2025 exemptions

None

2024 values

Land: 28,109

Improvement: 1,026,091

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$27,692.75

Last Payment

None

Levy Amount

$27,692.75

Levy Due

$27,692.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,109

Improvement: 1,236,931

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $23,655.00 Tax Year Paid 2024 Payer E-COMMERCE LOGISTICS INC Actions Receipt
Payment Date 2/13/2024 Payment Amount $25,523.93 Tax Year Paid 2023 Payer E-COMMERCE LOGISTICS INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $23,283.25 Tax Year Paid 2022 Payer EASTERN VENTURES LLC Actions Receipt
Payment Date 2/23/2022 Payment Amount $21,563.94 Tax Year Paid 2021 Payer EASTERN VENTURES LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $18,381.85 Tax Year Paid 2020 Payer EASTERN VENTURES LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $17,735.89 Tax Year Paid 2019 Payer GGJR ENTERPRISE INC Actions Receipt
Payment Date 1/25/2019 Payment Amount $16,887.46 Tax Year Paid 2018 Payer RUMMEL EARL Actions Receipt
Payment Date 12/28/2017 Payment Amount $14,342.18 Tax Year Paid 2017 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 1/6/2017 Payment Amount $13,969.91 Tax Year Paid 2016 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/27/2016 Payment Amount $13,609.23 Tax Year Paid 2015 Payer YELLOW ENGINE SERVICE INC Actions Receipt
Payment Date 1/29/2015 Payment Amount $13,466.89 Tax Year Paid 2014 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $13,466.89 Tax Year Paid 2013 Payer JOHN RUMMELL Actions Receipt
Payment Date 1/31/2013 Payment Amount $13,464.37 Tax Year Paid 2012 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $13,464.37 Tax Year Paid 2011 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $13,410.62 Tax Year Paid 2010 Payer GGJR ENTERPRISES INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $13,410.76 Tax Year Paid 2009 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 10/29/2009 Payment Amount -$8,912.72 Tax Year Paid 2008 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $16,652.42 Tax Year Paid 2008 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 12/6/2007 Payment Amount $1,423.84 Tax Year Paid 2007 Payer NATIONAL FARM LIFE INS Actions Receipt
Payment Date 12/7/2006 Payment Amount $1,602.54 Tax Year Paid 2006 Payer NATIONAL FARM LIFE INS Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,270.65 Tax Year Paid 2005 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 7/28/2005 Payment Amount -$1,272.24 Tax Year Paid 2004 Payer YELLOW ENGINE INC, Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,272.24 Tax Year Paid 2004 Payer YELLOW ENGINE INC, Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,272.24 Tax Year Paid 2004 Payer YELLOW ENGINE INC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,272.24 Tax Year Paid 2003 Payer YELLOW ENGINE INC Actions Receipt
Payment Date 12/31/2003 Payment Amount -$565.48 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $565.48 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,813.56 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount -$1,813.56 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,813.56 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,944.87 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount -$1,944.87 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,944.87 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/18/2001 Payment Amount $1,256.73 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/8/1999 Payment Amount $1,512.56 Tax Year Paid 1999 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,503.83 Tax Year Paid 1998 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt
Payment Date 11/3/1997 Payment Amount $1,475.72 Tax Year Paid 1997 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt
Payment Date 10/21/1996 Payment Amount $1,490.82 Tax Year Paid 1996 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt
Payment Date 12/12/1995 Payment Amount $6,885.00 Tax Year Paid 1995 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt
Payment Date 4/11/1995 Payment Amount $7,722.13 Tax Year Paid 1994 Payer PRYOR STREET INVESTMENT PARTNE Actions Receipt
Payment Date 1/25/1994 Payment Amount $6,923.08 Tax Year Paid 1993 Payer PRYOR STREET INVEST PARTNERS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$23,655.00	2024	E-COMMERCE LOGISTICS INC	Receipt
2/13/2024	$25,523.93	2023	E-COMMERCE LOGISTICS INC	Receipt
1/31/2023	$23,283.25	2022	EASTERN VENTURES LLC	Receipt
2/23/2022	$21,563.94	2021	EASTERN VENTURES LLC	Receipt
1/31/2021	$18,381.85	2020	EASTERN VENTURES LLC	Receipt
1/8/2020	$17,735.89	2019	GGJR ENTERPRISE INC	Receipt
1/25/2019	$16,887.46	2018	RUMMEL EARL	Receipt
12/28/2017	$14,342.18	2017	GGJR ENTERPRISES INC	Receipt
1/6/2017	$13,969.91	2016	YELLOW ENGINE INC	Receipt
1/27/2016	$13,609.23	2015	YELLOW ENGINE SERVICE INC	Receipt
1/29/2015	$13,466.89	2014	YELLOW ENGINE INC	Receipt
1/31/2014	$13,466.89	2013	JOHN RUMMELL	Receipt
1/31/2013	$13,464.37	2012	GGJR ENTERPRISES INC	Receipt
1/31/2012	$13,464.37	2011	GGJR ENTERPRISES INC	Receipt
12/30/2010	$13,410.62	2010	GGJR ENTERPRISES INC	Receipt
1/28/2010	$13,410.76	2009	YELLOW ENGINE INC	Receipt
10/29/2009	-$8,912.72	2008	YELLOW ENGINE INC	Receipt
1/31/2009	$16,652.42	2008	YELLOW ENGINE INC	Receipt
12/6/2007	$1,423.84	2007	NATIONAL FARM LIFE INS	Receipt
12/7/2006	$1,602.54	2006	NATIONAL FARM LIFE INS	Receipt
1/12/2006	$1,270.65	2005	YELLOW ENGINE INC	Receipt
7/28/2005	-$1,272.24	2004	YELLOW ENGINE INC,	Receipt
12/31/2004	$1,272.24	2004	YELLOW ENGINE INC,	Receipt
11/30/2004	$1,272.24	2004	YELLOW ENGINE INC,	Receipt
1/31/2004	$1,272.24	2003	YELLOW ENGINE INC	Receipt
12/31/2003	-$565.48	2003	AMERICAN TITLE CO	Receipt
12/31/2003	$565.48	2003	AMERICAN TITLE CO	Receipt
12/31/2003	$1,813.56	2002	AMERICAN TITLE CO	Receipt
12/31/2003	-$1,813.56	2002	AMERICAN TITLE CO	Receipt
12/31/2003	$1,813.56	2002	AMERICAN TITLE CO	Receipt
12/31/2003	$1,944.87	2001	AMERICAN TITLE CO	Receipt
12/31/2003	-$1,944.87	2001	AMERICAN TITLE CO	Receipt
12/31/2003	$1,944.87	2001	AMERICAN TITLE CO	Receipt
1/18/2001	$1,256.73	2000	AMERICAN TITLE CO	Receipt
11/8/1999	$1,512.56	1999	PRYOR STREET INVEST PARTNERS,	Receipt
12/31/1998	$1,503.83	1998	PRYOR STREET INVEST PARTNERS,	Receipt
11/3/1997	$1,475.72	1997	PRYOR STREET INVEST PARTNERS,	Receipt
10/21/1996	$1,490.82	1996	PRYOR STREET INVEST PARTNERS,	Receipt
12/12/1995	$6,885.00	1995	PRYOR STREET INVEST PARTNERS,	Receipt
4/11/1995	$7,722.13	1994	PRYOR STREET INVESTMENT PARTNE	Receipt
1/25/1994	$6,923.08	1993	PRYOR STREET INVEST PARTNERS,	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $13,018.53 Base Tax Paid $0.00 Base Tax Due $13,018.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,018.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,087.32 Base Tax Paid $0.00 Base Tax Due $2,087.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,087.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,420.39 Base Tax Paid $0.00 Base Tax Due $1,420.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.39
Jurisdiction Tarrant County (220) Base Tax $2,355.50 Base Tax Paid $0.00 Base Tax Due $2,355.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,355.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $335.24 Base Tax Paid $0.00 Base Tax Due $335.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,475.77 Base Tax Paid $0.00 Base Tax Due $8,475.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,475.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$13,018.53	$0.00	$13,018.53	$0.00	$0.00	$0.00	$13,018.53
JPS HEALTH NETWORK (224)	$2,087.32	$0.00	$2,087.32	$0.00	$0.00	$0.00	$2,087.32
TARRANT COUNTY COLLEGE (225)	$1,420.39	$0.00	$1,420.39	$0.00	$0.00	$0.00	$1,420.39
Tarrant County (220)	$2,355.50	$0.00	$2,355.50	$0.00	$0.00	$0.00	$2,355.50
TARRANT REGIONAL WATER DIST. (223)	$335.24	$0.00	$335.24	$0.00	$0.00	$0.00	$335.24
CITY OF FORT WORTH (026)	$8,475.77	$0.00	$8,475.77	$0.00	$0.00	$0.00	$8,475.77

Account: 00001060783

$27,692.75

$27,692.75

Basic Information

Property Tax Record

2025

$27,692.75

Account:
00001060783