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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001922637

Total Due

$29,000.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$29,000.94

Basic Information

Owner

OGC ELLIS STREET LAND LLC

2800 S TEXAS AVE STE 401

BRYAN, TX 77802

Type

Real

Ownership %

100.000000

Location

0002245 N MAIN ST

Legal

NORTH FORT WORTH BLOCK 165 LOT 11 & 23

Acres

0.298

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 650,000

Improvement: 674,800

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 487,500

Improvement: 616,500

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$29,000.94

Last Payment

None

Levy Amount

$29,000.94

Levy Due

$29,000.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 650,000

Improvement: 674,800

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 6/18/2025 Payment Amount $12,386.21 Tax Year Paid 2024 Payer OGC ELLIS STREET LAND LLC Actions Receipt
Payment Date 11/27/2024 Payment Amount $12,386.23 Tax Year Paid 2024 Payer OGC Ellis Street Land LLC Actions Receipt
Payment Date 12/20/2023 Payment Amount $36,203.42 Tax Year Paid 2023 Payer OGC ELLIS STREET LAND LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $5,121.43 Tax Year Paid 2022 Payer MIGUEL MARTINEZ Actions Receipt
Payment Date 12/16/2022 Payment Amount $10,000.00 Tax Year Paid 2022 Payer MARTINEZ MIGUEL M AND MARTINEZ HERLINDA Actions Receipt
Payment Date 11/29/2021 Payment Amount $7,285.02 Tax Year Paid 2021 Payer MARTINEZ MIGUEL & HERLINDA Actions Receipt
Payment Date 11/3/2020 Payment Amount $7,270.03 Tax Year Paid 2020 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 12/16/2019 Payment Amount $3,507.01 Tax Year Paid 2019 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/25/2019 Payment Amount $3,507.02 Tax Year Paid 2019 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/24/2019 Payment Amount $3,367.10 Tax Year Paid 2018 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/28/2018 Payment Amount $3,367.10 Tax Year Paid 2018 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,341.86 Tax Year Paid 2017 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,341.87 Tax Year Paid 2017 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,094.57 Tax Year Paid 2016 Payer MARTINEZ MIGUEL M AND MARTINEZ HERLINDA Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,000.00 Tax Year Paid 2016 Payer MARTINEZ MIGUEL M AND MARTINEZ HERLINDA Actions Receipt
Payment Date 11/16/2016 Payment Amount $4,094.56 Tax Year Paid 2016 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/29/2016 Payment Amount $3,334.51 Tax Year Paid 2015 Payer MARTINEZ REFRIGIERATION Actions Receipt
Payment Date 11/30/2015 Payment Amount $3,334.52 Tax Year Paid 2015 Payer MARTINEZ REGRIGERATION Actions Receipt
Payment Date 6/29/2015 Payment Amount $3,129.33 Tax Year Paid 2014 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/26/2014 Payment Amount $3,129.34 Tax Year Paid 2014 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/30/2014 Payment Amount $3,129.33 Tax Year Paid 2013 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,129.34 Tax Year Paid 2013 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/24/2013 Payment Amount $3,128.75 Tax Year Paid 2012 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/29/2012 Payment Amount $3,128.75 Tax Year Paid 2012 Payer MARTINEZ, MIGUEL M ETUX H F Actions Receipt
Payment Date 6/29/2012 Payment Amount $3,203.52 Tax Year Paid 2011 Payer MARTINEZ, MIGUEL M ETUX HERLIN Actions Receipt
Payment Date 11/29/2011 Payment Amount $3,203.52 Tax Year Paid 2011 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/29/2011 Payment Amount $2,473.22 Tax Year Paid 2010 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,473.22 Tax Year Paid 2010 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/24/2010 Payment Amount $2,473.24 Tax Year Paid 2009 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,473.25 Tax Year Paid 2009 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/29/2009 Payment Amount $416.78 Tax Year Paid 2008 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer MARTINEZ, MIGUEL M Actions Receipt
Payment Date 11/25/2008 Payment Amount $2,416.47 Tax Year Paid 2008 Payer MARTINEZ REFRIDGERATION Actions Receipt
Payment Date 6/24/2008 Payment Amount $2,161.02 Tax Year Paid 2007 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 11/8/2007 Payment Amount $2,161.03 Tax Year Paid 2007 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 1/29/2007 Payment Amount $5,591.13 Tax Year Paid 2006 Payer MARTINEZ, REFRIGERATION Actions Receipt
Payment Date 12/13/2006 Payment Amount -$24.36 Tax Year Paid 2006 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 12/7/2006 Payment Amount $24.36 Tax Year Paid 2006 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.36 Tax Year Paid 2003 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 11/9/2006 Payment Amount -$13.30 Tax Year Paid 2006 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 11/4/2006 Payment Amount $13.30 Tax Year Paid 2006 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.30 Tax Year Paid 2003 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 3/31/2006 Payment Amount $0.38 Tax Year Paid 2005 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 3/31/2006 Payment Amount $8,197.36 Tax Year Paid 2005 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 5/26/2005 Payment Amount $527.90 Tax Year Paid 2004 Payer MARTINEZ, MIGUEL M Actions Receipt
Payment Date 2/8/2005 Payment Amount $7,140.65 Tax Year Paid 2004 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 7/28/2004 Payment Amount $7,302.69 Tax Year Paid 2003 Payer MARTINEZ REFRIGERATION Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,197.37 Tax Year Paid 2002 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,078.21 Tax Year Paid 2001 Payer MARTINEZ, MIGUEL M & HERLINDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/18/2025	$12,386.21	2024	OGC ELLIS STREET LAND LLC	Receipt
11/27/2024	$12,386.23	2024	OGC Ellis Street Land LLC	Receipt
12/20/2023	$36,203.42	2023	OGC ELLIS STREET LAND LLC	Receipt
12/16/2022	$5,121.43	2022	MIGUEL MARTINEZ	Receipt
12/16/2022	$10,000.00	2022	MARTINEZ MIGUEL M AND MARTINEZ HERLINDA	Receipt
11/29/2021	$7,285.02	2021	MARTINEZ MIGUEL & HERLINDA	Receipt
11/3/2020	$7,270.03	2020	MARTINEZ REFRIGERATION	Receipt
12/16/2019	$3,507.01	2019	MARTINEZ REFRIGERATION	Receipt
11/25/2019	$3,507.02	2019	MARTINEZ REFRIGERATION	Receipt
6/24/2019	$3,367.10	2018	MARTINEZ REFRIGERATION	Receipt
11/28/2018	$3,367.10	2018	MARTINEZ REFRIGERATION	Receipt
12/28/2017	$3,341.86	2017	MARTINEZ REFRIGERATION	Receipt
11/30/2017	$3,341.87	2017	MARTINEZ REFRIGERATION	Receipt
12/27/2016	$1,094.57	2016	MARTINEZ MIGUEL M AND MARTINEZ HERLINDA	Receipt
12/27/2016	$3,000.00	2016	MARTINEZ MIGUEL M AND MARTINEZ HERLINDA	Receipt
11/16/2016	$4,094.56	2016	MARTINEZ REFRIGERATION	Receipt
6/29/2016	$3,334.51	2015	MARTINEZ REFRIGIERATION	Receipt
11/30/2015	$3,334.52	2015	MARTINEZ REGRIGERATION	Receipt
6/29/2015	$3,129.33	2014	MARTINEZ REFRIGERATION	Receipt
11/26/2014	$3,129.34	2014	MARTINEZ REFRIGERATION	Receipt
6/30/2014	$3,129.33	2013	MARTINEZ REFRIGERATION	Receipt
11/27/2013	$3,129.34	2013	MARTINEZ REFRIGERATION	Receipt
6/24/2013	$3,128.75	2012	MARTINEZ REFRIGERATION	Receipt
11/29/2012	$3,128.75	2012	MARTINEZ, MIGUEL M ETUX H F	Receipt
6/29/2012	$3,203.52	2011	MARTINEZ, MIGUEL M ETUX HERLIN	Receipt
11/29/2011	$3,203.52	2011	MARTINEZ REFRIGERATION	Receipt
6/29/2011	$2,473.22	2010	MARTINEZ REFRIGERATION	Receipt
11/29/2010	$2,473.22	2010	MARTINEZ REFRIGERATION	Receipt
6/24/2010	$2,473.24	2009	MARTINEZ REFRIGERATION	Receipt
11/25/2009	$2,473.25	2009	MARTINEZ REFRIGERATION	Receipt
6/29/2009	$416.78	2008	MARTINEZ REFRIGERATION	Receipt
6/29/2009	$2,000.00	2008	MARTINEZ, MIGUEL M	Receipt
11/25/2008	$2,416.47	2008	MARTINEZ REFRIDGERATION	Receipt
6/24/2008	$2,161.02	2007	MARTINEZ REFRIGERATION	Receipt
11/8/2007	$2,161.03	2007	MARTINEZ REFRIGERATION	Receipt
1/29/2007	$5,591.13	2006	MARTINEZ, REFRIGERATION	Receipt
12/13/2006	-$24.36	2006	MARTINEZ, MIGUEL M & HERLINDA	Receipt
12/7/2006	$24.36	2006	MARTINEZ, MIGUEL M & HERLINDA	Receipt
12/7/2006	-$24.36	2003	MARTINEZ, MIGUEL M & HERLINDA	Receipt
11/9/2006	-$13.30	2006	MARTINEZ, MIGUEL M & HERLINDA	Receipt
11/4/2006	$13.30	2006	MARTINEZ, MIGUEL M & HERLINDA	Receipt
11/4/2006	-$13.30	2003	MARTINEZ, MIGUEL M & HERLINDA	Receipt
3/31/2006	$0.38	2005	MARTINEZ, MIGUEL M & HERLINDA	Receipt
3/31/2006	$8,197.36	2005	MARTINEZ REFRIGERATION	Receipt
5/26/2005	$527.90	2004	MARTINEZ, MIGUEL M	Receipt
2/8/2005	$7,140.65	2004	MARTINEZ REFRIGERATION	Receipt
7/28/2004	$7,302.69	2003	MARTINEZ REFRIGERATION	Receipt
1/31/2003	$5,197.37	2002	MARTINEZ, MIGUEL M & HERLINDA	Receipt
1/31/2002	$5,078.21	2001	MARTINEZ, MIGUEL M & HERLINDA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,876.16 Base Tax Paid $0.00 Base Tax Due $8,876.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,876.16
Jurisdiction FORT WORTH ISD (905) Base Tax $13,633.52 Base Tax Paid $0.00 Base Tax Due $13,633.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,633.52
Jurisdiction Tarrant County (220) Base Tax $2,466.78 Base Tax Paid $0.00 Base Tax Due $2,466.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,466.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,487.49 Base Tax Paid $0.00 Base Tax Due $1,487.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $351.07 Base Tax Paid $0.00 Base Tax Due $351.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,185.92 Base Tax Paid $0.00 Base Tax Due $2,185.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,185.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$8,876.16	$0.00	$8,876.16	$0.00	$0.00	$0.00	$8,876.16
FORT WORTH ISD (905)	$13,633.52	$0.00	$13,633.52	$0.00	$0.00	$0.00	$13,633.52
Tarrant County (220)	$2,466.78	$0.00	$2,466.78	$0.00	$0.00	$0.00	$2,466.78
TARRANT COUNTY COLLEGE (225)	$1,487.49	$0.00	$1,487.49	$0.00	$0.00	$0.00	$1,487.49
TARRANT REGIONAL WATER DIST. (223)	$351.07	$0.00	$351.07	$0.00	$0.00	$0.00	$351.07
JPS HEALTH NETWORK (224)	$2,185.92	$0.00	$2,185.92	$0.00	$0.00	$0.00	$2,185.92

Account: 00001922637

$29,000.94

$29,000.94

Basic Information

Property Tax Record

2025

$29,000.94

Account:
00001922637