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:
00002145413

Total Due

$23,042.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,042.34

Basic Information

Owner

ISP COLLINS WASH LLC

6501 ELDORADO PKWY

MCKINNEY, TX 75070

Type

Real

Ownership %

100.000000

Location

0002200 N COLLINS ST

Legal

PARKWAY CENTRAL ADDITION BLOCK 8 LOT AR6R

Acres

1.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 572,110

Improvement: 481,890

2025 exemptions

None

2024 values

Land: 572,110

Improvement: 481,890

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,042.34

Last Payment

None

Levy Amount

$23,042.34

Levy Due

$23,042.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 572,110

Improvement: 481,890

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $23,036.01 Tax Year Paid 2024 Payer Alyson Williams Actions Receipt
Payment Date 1/23/2024 Payment Amount $24,303.33 Tax Year Paid 2023 Payer ISP COLLINS WASH LLC Actions Receipt
Payment Date 2/22/2023 Payment Amount $29,335.59 Tax Year Paid 2022 Payer ISP COLLINS WASH LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $27,393.08 Tax Year Paid 2022 Payer ISP COLLINS WASH LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount -$27,393.08 Tax Year Paid 2022 Payer ISP COLLINS WASH LLC Actions Receipt
Payment Date 2/25/2022 Payment Amount $25,379.15 Tax Year Paid 2021 Payer CAR WASH MANIA LLC Actions Receipt
Payment Date 11/9/2020 Payment Amount $24,033.35 Tax Year Paid 2020 Payer CAR WASH MANIA LLC Actions Receipt
Payment Date 4/3/2020 Payment Amount -$70.00 Tax Year Paid 2019 Payer PAISLEYS FULL SERVICE CAR WASH Actions Receipt
Payment Date 12/31/2019 Payment Amount $23,299.24 Tax Year Paid 2019 Payer PAISLEYS FULL SERVICE CAR WASH Actions Receipt
Payment Date 12/11/2018 Payment Amount $23,381.72 Tax Year Paid 2018 Payer PAISLEY JAMES B Actions Receipt
Payment Date 12/31/2017 Payment Amount $23,552.63 Tax Year Paid 2017 Payer PAISLEY JAMES B Actions Receipt
Payment Date 1/11/2017 Payment Amount $23,953.56 Tax Year Paid 2016 Payer PAISLEY JAMES B Actions Receipt
Payment Date 1/28/2016 Payment Amount -$2,161.88 Tax Year Paid 2015 Payer PAISLEY FULL SERVICE CAR WASH Actions Receipt
Payment Date 1/8/2016 Payment Amount $25,834.46 Tax Year Paid 2015 Payer PAISLEY FULL SERVICE CAR WASH Actions Receipt
Payment Date 11/7/2014 Payment Amount $25,214.57 Tax Year Paid 2014 Payer PAISLEY, JAMES B Actions Receipt
Payment Date 10/16/2013 Payment Amount $24,679.79 Tax Year Paid 2013 Payer PAISLEY, JAMES B Actions Receipt
Payment Date 11/16/2012 Payment Amount $24,759.13 Tax Year Paid 2012 Payer PAISLEY, JAMES B Actions Receipt
Payment Date 12/31/2011 Payment Amount $24,802.15 Tax Year Paid 2011 Payer PAISLEY, JAMES B Actions Receipt
Payment Date 12/2/2010 Payment Amount $24,975.86 Tax Year Paid 2010 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $24,462.66 Tax Year Paid 2009 Payer PAISLEY'S FULL SERVICE Actions Receipt
Payment Date 12/31/2009 Payment Amount -$24,462.66 Tax Year Paid 2009 Payer PAISLEY'S FULL SERVICE Actions Receipt
Payment Date 12/31/2009 Payment Amount $24,462.66 Tax Year Paid 2009 Payer PAISLEY'S FULL SERVICE Actions Receipt
Payment Date 12/29/2009 Payment Amount $24,462.66 Tax Year Paid 2009 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 12/29/2009 Payment Amount -$24,462.66 Tax Year Paid 2009 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 11/30/2008 Payment Amount $25,296.62 Tax Year Paid 2008 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 10/31/2007 Payment Amount $23,489.96 Tax Year Paid 2007 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 11/13/2006 Payment Amount $24,375.13 Tax Year Paid 2006 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 11/21/2005 Payment Amount $23,630.03 Tax Year Paid 2005 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 12/17/2004 Payment Amount $23,704.17 Tax Year Paid 2004 Payer PAISLEY, JAMES ETUX SUSAN Actions Receipt
Payment Date 10/16/2003 Payment Amount $22,643.14 Tax Year Paid 2003 Payer PAISLEY'S FULL SERV CAR WASH, Actions Receipt
Payment Date 11/1/2002 Payment Amount $22,557.23 Tax Year Paid 2002 Payer PAISLEY'S FULL SERV CAR WASH, Actions Receipt
Payment Date 12/31/2001 Payment Amount $16,959.62 Tax Year Paid 2001 Payer PAISLEY'S FULL SERV CAR WASH, Actions Receipt
Payment Date Payment Amount $4,737.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$23,036.01	2024	Alyson Williams	Receipt
1/23/2024	$24,303.33	2023	ISP COLLINS WASH LLC	Receipt
2/22/2023	$29,335.59	2022	ISP COLLINS WASH LLC	Receipt
1/23/2023	$27,393.08	2022	ISP COLLINS WASH LLC	Receipt
1/23/2023	-$27,393.08	2022	ISP COLLINS WASH LLC	Receipt
2/25/2022	$25,379.15	2021	CAR WASH MANIA LLC	Receipt
11/9/2020	$24,033.35	2020	CAR WASH MANIA LLC	Receipt
4/3/2020	-$70.00	2019	PAISLEYS FULL SERVICE CAR WASH	Receipt
12/31/2019	$23,299.24	2019	PAISLEYS FULL SERVICE CAR WASH	Receipt
12/11/2018	$23,381.72	2018	PAISLEY JAMES B	Receipt
12/31/2017	$23,552.63	2017	PAISLEY JAMES B	Receipt
1/11/2017	$23,953.56	2016	PAISLEY JAMES B	Receipt
1/28/2016	-$2,161.88	2015	PAISLEY FULL SERVICE CAR WASH	Receipt
1/8/2016	$25,834.46	2015	PAISLEY FULL SERVICE CAR WASH	Receipt
11/7/2014	$25,214.57	2014	PAISLEY, JAMES B	Receipt
10/16/2013	$24,679.79	2013	PAISLEY, JAMES B	Receipt
11/16/2012	$24,759.13	2012	PAISLEY, JAMES B	Receipt
12/31/2011	$24,802.15	2011	PAISLEY, JAMES B	Receipt
12/2/2010	$24,975.86	2010	PAISLEY, JAMES ETUX SUSAN	Receipt
12/31/2009	$24,462.66	2009	PAISLEY'S FULL SERVICE	Receipt
12/31/2009	-$24,462.66	2009	PAISLEY'S FULL SERVICE	Receipt
12/31/2009	$24,462.66	2009	PAISLEY'S FULL SERVICE	Receipt
12/29/2009	$24,462.66	2009	PAISLEY, JAMES ETUX SUSAN	Receipt
12/29/2009	-$24,462.66	2009	PAISLEY, JAMES ETUX SUSAN	Receipt
11/30/2008	$25,296.62	2008	PAISLEY, JAMES ETUX SUSAN	Receipt
10/31/2007	$23,489.96	2007	PAISLEY, JAMES ETUX SUSAN	Receipt
11/13/2006	$24,375.13	2006	PAISLEY, JAMES ETUX SUSAN	Receipt
11/21/2005	$23,630.03	2005	PAISLEY, JAMES ETUX SUSAN	Receipt
12/17/2004	$23,704.17	2004	PAISLEY, JAMES ETUX SUSAN	Receipt
10/16/2003	$22,643.14	2003	PAISLEY'S FULL SERV CAR WASH,	Receipt
11/1/2002	$22,557.23	2002	PAISLEY'S FULL SERV CAR WASH,	Receipt
12/31/2001	$16,959.62	2001	PAISLEY'S FULL SERV CAR WASH,	Receipt
	$4,737.44	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $6,638.09 Base Tax Paid $0.00 Base Tax Due $6,638.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,638.09
Jurisdiction Tarrant County (220) Base Tax $1,962.55 Base Tax Paid $0.00 Base Tax Due $1,962.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,962.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,739.10 Base Tax Paid $0.00 Base Tax Due $1,739.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,739.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,183.43 Base Tax Paid $0.00 Base Tax Due $1,183.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,183.43
Jurisdiction ARLINGTON ISD (901) Base Tax $11,519.17 Base Tax Paid $0.00 Base Tax Due $11,519.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,519.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$6,638.09	$0.00	$6,638.09	$0.00	$0.00	$0.00	$6,638.09
Tarrant County (220)	$1,962.55	$0.00	$1,962.55	$0.00	$0.00	$0.00	$1,962.55
JPS HEALTH NETWORK (224)	$1,739.10	$0.00	$1,739.10	$0.00	$0.00	$0.00	$1,739.10
TARRANT COUNTY COLLEGE (225)	$1,183.43	$0.00	$1,183.43	$0.00	$0.00	$0.00	$1,183.43
ARLINGTON ISD (901)	$11,519.17	$0.00	$11,519.17	$0.00	$0.00	$0.00	$11,519.17

Account: 00002145413

$23,042.34

$23,042.34

Basic Information

Property Tax Record

2025

$23,042.34

Account:
00002145413