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:
00001582453

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

TEXAS STATE OF

PO BOX 6868

FORT WORTH, TX 76115-0868

Type

Real

Ownership %

100.000000

Location

0003601 NORTH FWY

Legal

LANCASTER, J W IND SUBDIVISION BLOCK 2 LOT 1A 2B & 3B ROW

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 101,297

2025 exemptions

Absolute Exemption: 101,297

2023 values

Land: 101,297

2023 exemptions

Absolute Exemption: 101,297

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 101,297

2025 exemptions

Absolute Exemption: 101,297

View Breakdown

Payment Date 4/10/2017 Payment Amount -$2,833.14 Tax Year Paid 2016 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 4/10/2017 Payment Amount -$2,868.51 Tax Year Paid 2015 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/12/2017 Payment Amount $2,833.14 Tax Year Paid 2016 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/22/2016 Payment Amount $2,868.51 Tax Year Paid 2015 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 3/26/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer STTLEPOU Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,838.51 Tax Year Paid 2014 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,838.51 Tax Year Paid 2013 Payer ELLER MEDIA CO Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,837.98 Tax Year Paid 2012 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,837.98 Tax Year Paid 2011 Payer CLEAR CHANNEL OUTDOOR Actions Receipt
Payment Date 1/26/2011 Payment Amount $2,826.65 Tax Year Paid 2010 Payer ELLER MEDIA CO Actions Receipt
Payment Date 1/22/2010 Payment Amount $2,826.68 Tax Year Paid 2009 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/20/2009 Payment Amount $476.20 Tax Year Paid 2008 Payer CLEAR CHANNEL OUTDOOR INC Actions Receipt
Payment Date 1/11/2008 Payment Amount $465.76 Tax Year Paid 2007 Payer HOBBS, ROSE ANN Actions Receipt
Payment Date 12/31/2006 Payment Amount $524.20 Tax Year Paid 2006 Payer HOBBS, ROSE ANN Actions Receipt
Payment Date 11/25/2005 Payment Amount $549.37 Tax Year Paid 2005 Payer HOBBS, ROSE ANN . Actions Receipt
Payment Date 12/31/2004 Payment Amount $550.06 Tax Year Paid 2004 Payer HOBBS, ROSE ANN Actions Receipt
Payment Date 12/12/2003 Payment Amount $550.06 Tax Year Paid 2003 Payer HOBBS, ROSE ANN Actions Receipt
Payment Date 12/31/2002 Payment Amount $554.34 Tax Year Paid 2002 Payer HOBBS, ROSE ANN Actions Receipt
Payment Date 12/28/2001 Payment Amount $541.64 Tax Year Paid 2001 Payer HOBBS, ROSE ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/10/2017	-$2,833.14	2016	CLEAR CHANNEL OUTDOOR INC	Receipt
4/10/2017	-$2,868.51	2015	CLEAR CHANNEL OUTDOOR INC	Receipt
1/12/2017	$2,833.14	2016	CLEAR CHANNEL OUTDOOR INC	Receipt
1/22/2016	$2,868.51	2015	CLEAR CHANNEL OUTDOOR INC	Receipt
3/26/2015	$10.00	2014	STTLEPOU	Receipt
1/26/2015	$2,838.51	2014	CLEAR CHANNEL OUTDOOR INC	Receipt
1/27/2014	$2,838.51	2013	ELLER MEDIA CO	Receipt
1/28/2013	$2,837.98	2012	CLEAR CHANNEL OUTDOOR INC	Receipt
1/23/2012	$2,837.98	2011	CLEAR CHANNEL OUTDOOR	Receipt
1/26/2011	$2,826.65	2010	ELLER MEDIA CO	Receipt
1/22/2010	$2,826.68	2009	CLEAR CHANNEL OUTDOOR INC	Receipt
1/20/2009	$476.20	2008	CLEAR CHANNEL OUTDOOR INC	Receipt
1/11/2008	$465.76	2007	HOBBS, ROSE ANN	Receipt
12/31/2006	$524.20	2006	HOBBS, ROSE ANN	Receipt
11/25/2005	$549.37	2005	HOBBS, ROSE ANN .	Receipt
12/31/2004	$550.06	2004	HOBBS, ROSE ANN	Receipt
12/12/2003	$550.06	2003	HOBBS, ROSE ANN	Receipt
12/31/2002	$554.34	2002	HOBBS, ROSE ANN	Receipt
12/28/2001	$541.64	2001	HOBBS, ROSE ANN	Receipt

Jurisdiction FORT WORTH ISD (905) 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 CITY OF FORT WORTH (026) 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 TARRANT COUNTY COLLEGE (225) 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 $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 TARRANT REGIONAL WATER DIST. (223) 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 Tarrant County (220) 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001582453

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00001582453