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:
00002099268

Total Due

$41,661.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$41,661.86

Basic Information

Owner

CASSCO LAND CO INC

4200 S HULEN ST STE 614

FORT WORTH, TX 76109-4988

Type

Real

Ownership %

100.000000

Location

0005017 S HULEN ST

Legal

OVERTON SOUTH ADDITION BLOCK 8 LOT 7R

Acres

0.920

Year Built

SqFt

0.000

UDI

2025 values

Land: 601,125

Improvement: 1,123,875

2025 exemptions

None

2024 values

Land: 601,125

Improvement: 1,123,875

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$41,661.86

Last Payment

None

Levy Amount

$41,661.86

Levy Due

$41,661.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 601,125

Improvement: 1,123,875

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $42,032.75 Tax Year Paid 2024 Payer Taylor Reynolds Actions Receipt
Payment Date 1/29/2024 Payment Amount $42,398.28 Tax Year Paid 2023 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/23/2023 Payment Amount $46,935.28 Tax Year Paid 2022 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 12/22/2021 Payment Amount $46,225.34 Tax Year Paid 2021 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2021 Payment Amount $49,721.88 Tax Year Paid 2020 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $50,211.47 Tax Year Paid 2019 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $52,534.43 Tax Year Paid 2018 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/18/2018 Payment Amount $52,749.11 Tax Year Paid 2017 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/19/2017 Payment Amount $48,263.38 Tax Year Paid 2016 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/22/2016 Payment Amount $45,912.76 Tax Year Paid 2015 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/15/2015 Payment Amount $16,499.31 Tax Year Paid 2014 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $35,050.37 Tax Year Paid 2013 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2013 Payment Amount $40,619.81 Tax Year Paid 2012 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $54,185.44 Tax Year Paid 2011 Payer CASSCO LAND COMPANY Actions Receipt
Payment Date 1/31/2011 Payment Amount $53,984.21 Tax Year Paid 2010 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $57,143.86 Tax Year Paid 2009 Payer CASSCO LAND CO INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $70,616.48 Tax Year Paid 2008 Payer HOME SAVINGS OF AMERICA Actions Receipt
Payment Date 1/31/2008 Payment Amount $67,858.37 Tax Year Paid 2007 Payer HOME SAVINGS OF AMERICA Actions Receipt
Payment Date 1/19/2007 Payment Amount $70,340.09 Tax Year Paid 2006 Payer CB RICHARD ELLIS CORP FAC MGMT Actions Receipt
Payment Date 1/31/2006 Payment Amount $55,109.94 Tax Year Paid 2005 Payer HOME SAVINGS OF AMERICA Actions Receipt
Payment Date 1/31/2005 Payment Amount $38,333.04 Tax Year Paid 2004 Payer METROPOLITAN SAV & LOAN ASSOC, Actions Receipt
Payment Date 1/22/2004 Payment Amount $38,333.04 Tax Year Paid 2003 Payer CB RICHARD ELLIS Actions Receipt
Payment Date 1/31/2003 Payment Amount $37,775.55 Tax Year Paid 2002 Payer HOME SAVINGS OF AMERICA, Actions Receipt
Payment Date 1/28/2002 Payment Amount $29,287.88 Tax Year Paid 2001 Payer FARM & HOME SAVINGS ASSN, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$42,032.75	2024	Taylor Reynolds	Receipt
1/29/2024	$42,398.28	2023	CASSCO LAND CO INC	Receipt
1/23/2023	$46,935.28	2022	CASSCO LAND CO INC	Receipt
12/22/2021	$46,225.34	2021	CASSCO LAND CO INC	Receipt
1/31/2021	$49,721.88	2020	CASSCO LAND CO INC	Receipt
1/31/2020	$50,211.47	2019	CASSCO LAND CO INC	Receipt
1/30/2019	$52,534.43	2018	CASSCO LAND CO INC	Receipt
1/18/2018	$52,749.11	2017	CASSCO LAND CO INC	Receipt
1/19/2017	$48,263.38	2016	CASSCO LAND CO INC	Receipt
1/22/2016	$45,912.76	2015	CASSCO LAND CO INC	Receipt
1/15/2015	$16,499.31	2014	CASSCO LAND CO INC	Receipt
1/31/2014	$35,050.37	2013	CASSCO LAND CO INC	Receipt
1/31/2013	$40,619.81	2012	CASSCO LAND CO INC	Receipt
1/31/2012	$54,185.44	2011	CASSCO LAND COMPANY	Receipt
1/31/2011	$53,984.21	2010	CASSCO LAND CO INC	Receipt
1/31/2010	$57,143.86	2009	CASSCO LAND CO INC	Receipt
1/30/2009	$70,616.48	2008	HOME SAVINGS OF AMERICA	Receipt
1/31/2008	$67,858.37	2007	HOME SAVINGS OF AMERICA	Receipt
1/19/2007	$70,340.09	2006	CB RICHARD ELLIS CORP FAC MGMT	Receipt
1/31/2006	$55,109.94	2005	HOME SAVINGS OF AMERICA	Receipt
1/31/2005	$38,333.04	2004	METROPOLITAN SAV & LOAN ASSOC,	Receipt
1/22/2004	$38,333.04	2003	CB RICHARD ELLIS	Receipt
1/31/2003	$37,775.55	2002	HOME SAVINGS OF AMERICA,	Receipt
1/28/2002	$29,287.88	2001	FARM & HOME SAVINGS ASSN,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $11,557.50 Base Tax Paid $0.00 Base Tax Due $11,557.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,557.50
Jurisdiction Tarrant County (220) Base Tax $3,211.95 Base Tax Paid $0.00 Base Tax Due $3,211.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,211.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $457.13 Base Tax Paid $0.00 Base Tax Due $457.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,846.25 Base Tax Paid $0.00 Base Tax Due $2,846.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,846.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,936.83 Base Tax Paid $0.00 Base Tax Due $1,936.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,936.83
Jurisdiction CROWLEY ISD (912) Base Tax $21,652.20 Base Tax Paid $0.00 Base Tax Due $21,652.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,652.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$11,557.50	$0.00	$11,557.50	$0.00	$0.00	$0.00	$11,557.50
Tarrant County (220)	$3,211.95	$0.00	$3,211.95	$0.00	$0.00	$0.00	$3,211.95
TARRANT REGIONAL WATER DIST. (223)	$457.13	$0.00	$457.13	$0.00	$0.00	$0.00	$457.13
JPS HEALTH NETWORK (224)	$2,846.25	$0.00	$2,846.25	$0.00	$0.00	$0.00	$2,846.25
TARRANT COUNTY COLLEGE (225)	$1,936.83	$0.00	$1,936.83	$0.00	$0.00	$0.00	$1,936.83
CROWLEY ISD (912)	$21,652.20	$0.00	$21,652.20	$0.00	$0.00	$0.00	$21,652.20

Account: 00002099268

$41,661.86

$41,661.86

Basic Information

Property Tax Record

2025

$41,661.86

Account:
00002099268