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:
00002595931

Total Due

$2,009.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,009.57

Basic Information

Owner

GLP COMMERCIAL RENTAL WAREHOUSE LLC

3517 LOCKE AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0003200 BRYAN AVE

Legal

RYAN & PRUITT BLOCK 44 LOT 24

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,500

Improvement: 79,300

2025 exemptions

None

2024 values

Land: 12,500

Improvement: 67,822

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,009.57

Last Payment

None

Levy Amount

$2,009.57

Levy Due

$2,009.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,500

Improvement: 79,300

2025 exemptions

None

View Breakdown

Payment Date 11/13/2024 Payment Amount $1,802.34 Tax Year Paid 2024 Payer Allen Schuster Actions Receipt
Payment Date 11/28/2023 Payment Amount $908.76 Tax Year Paid 2023 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/13/2023 Payment Amount $908.76 Tax Year Paid 2023 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 12/6/2022 Payment Amount $1,044.03 Tax Year Paid 2022 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/16/2022 Payment Amount $1,044.03 Tax Year Paid 2022 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 6/6/2022 Payment Amount $1,079.53 Tax Year Paid 2021 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/9/2021 Payment Amount $1,079.54 Tax Year Paid 2021 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $1,101.70 Tax Year Paid 2020 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/23/2020 Payment Amount $1,101.70 Tax Year Paid 2020 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 12/10/2019 Payment Amount $2,125.97 Tax Year Paid 2019 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 6/7/2019 Payment Amount $946.92 Tax Year Paid 2018 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/19/2018 Payment Amount $946.92 Tax Year Paid 2018 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 6/15/2018 Payment Amount $628.27 Tax Year Paid 2017 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 11/16/2017 Payment Amount $650.00 Tax Year Paid 2017 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 12/16/2016 Payment Amount $918.91 Tax Year Paid 2016 Payer GLP COMMERCIAL RENTAL WAREHOUSE LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $930.39 Tax Year Paid 2015 Payer SAMCO Actions Receipt
Payment Date 5/28/2015 Payment Amount $460.33 Tax Year Paid 2014 Payer SCHUSTER ALLEN ETAL Actions Receipt
Payment Date 11/18/2014 Payment Amount $460.33 Tax Year Paid 2014 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 6/20/2014 Payment Amount $460.33 Tax Year Paid 2013 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 11/13/2013 Payment Amount $460.33 Tax Year Paid 2013 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 6/17/2013 Payment Amount $460.25 Tax Year Paid 2012 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 11/28/2012 Payment Amount $460.24 Tax Year Paid 2012 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 11/23/2011 Payment Amount $920.49 Tax Year Paid 2011 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 12/30/2010 Payment Amount $0.36 Tax Year Paid 2010 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 12/9/2010 Payment Amount $458.04 Tax Year Paid 2010 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 11/22/2010 Payment Amount $458.41 Tax Year Paid 2010 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 6/10/2010 Payment Amount $458.41 Tax Year Paid 2009 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 5/4/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer RELTNEY CONSULTING LLC Actions Receipt
Payment Date 11/16/2009 Payment Amount $458.41 Tax Year Paid 2009 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 12/11/2008 Payment Amount $465.51 Tax Year Paid 2008 Payer SAMCO Actions Receipt
Payment Date 11/25/2008 Payment Amount $465.60 Tax Year Paid 2008 Payer SCHUSTER, ALLEN ETAL Actions Receipt
Payment Date 11/29/2007 Payment Amount $864.41 Tax Year Paid 2007 Payer SCHUSTER, MARVIN Actions Receipt
Payment Date 10/30/2006 Payment Amount $875.59 Tax Year Paid 2006 Payer SCHUSTER & SCHECTMAN Actions Receipt
Payment Date 11/14/2005 Payment Amount $832.18 Tax Year Paid 2005 Payer SCHUSTER & SCHECTMAN Actions Receipt
Payment Date 11/1/2004 Payment Amount $775.80 Tax Year Paid 2004 Payer SCHUSTER & SCHECTMAN, Actions Receipt
Payment Date 11/26/2003 Payment Amount $737.76 Tax Year Paid 2003 Payer SCHUSTER & SCHECTMAN, Actions Receipt
Payment Date 10/29/2002 Payment Amount $743.49 Tax Year Paid 2002 Payer SCHUSTER & SCHECTMAN, Actions Receipt
Payment Date 10/15/2001 Payment Amount $726.44 Tax Year Paid 2001 Payer SCHUSTER & SCHECTMAN, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/13/2024	$1,802.34	2024	Allen Schuster	Receipt
11/28/2023	$908.76	2023	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/13/2023	$908.76	2023	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
12/6/2022	$1,044.03	2022	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/16/2022	$1,044.03	2022	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
6/6/2022	$1,079.53	2021	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/9/2021	$1,079.54	2021	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
6/9/2021	$1,101.70	2020	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/23/2020	$1,101.70	2020	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
12/10/2019	$2,125.97	2019	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
6/7/2019	$946.92	2018	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/19/2018	$946.92	2018	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
6/15/2018	$628.27	2017	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
11/16/2017	$650.00	2017	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
12/16/2016	$918.91	2016	GLP COMMERCIAL RENTAL WAREHOUSE LLC	Receipt
12/7/2015	$930.39	2015	SAMCO	Receipt
5/28/2015	$460.33	2014	SCHUSTER ALLEN ETAL	Receipt
11/18/2014	$460.33	2014	SCHUSTER, ALLEN ETAL	Receipt
6/20/2014	$460.33	2013	SCHUSTER, ALLEN ETAL	Receipt
11/13/2013	$460.33	2013	SCHUSTER, ALLEN ETAL	Receipt
6/17/2013	$460.25	2012	SCHUSTER, ALLEN ETAL	Receipt
11/28/2012	$460.24	2012	SCHUSTER, ALLEN ETAL	Receipt
11/23/2011	$920.49	2011	SCHUSTER, ALLEN ETAL	Receipt
12/30/2010	$0.36	2010	SCHUSTER, ALLEN ETAL	Receipt
12/9/2010	$458.04	2010	SCHUSTER, ALLEN ETAL	Receipt
11/22/2010	$458.41	2010	SCHUSTER, ALLEN ETAL	Receipt
6/10/2010	$458.41	2009	SCHUSTER, ALLEN ETAL	Receipt
5/4/2010	$10.00	2009	RELTNEY CONSULTING LLC	Receipt
11/16/2009	$458.41	2009	SCHUSTER, ALLEN ETAL	Receipt
12/11/2008	$465.51	2008	SAMCO	Receipt
11/25/2008	$465.60	2008	SCHUSTER, ALLEN ETAL	Receipt
11/29/2007	$864.41	2007	SCHUSTER, MARVIN	Receipt
10/30/2006	$875.59	2006	SCHUSTER & SCHECTMAN	Receipt
11/14/2005	$832.18	2005	SCHUSTER & SCHECTMAN	Receipt
11/1/2004	$775.80	2004	SCHUSTER & SCHECTMAN,	Receipt
11/26/2003	$737.76	2003	SCHUSTER & SCHECTMAN,	Receipt
10/29/2002	$743.49	2002	SCHUSTER & SCHECTMAN,	Receipt
10/15/2001	$726.44	2001	SCHUSTER & SCHECTMAN,	Receipt

Jurisdiction Tarrant County (220) Base Tax $170.93 Base Tax Paid $0.00 Base Tax Due $170.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $151.47 Base Tax Paid $0.00 Base Tax Due $151.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.47
Jurisdiction FORT WORTH ISD (905) Base Tax $944.71 Base Tax Paid $0.00 Base Tax Due $944.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $944.71
Jurisdiction CITY OF FORT WORTH (026) Base Tax $615.06 Base Tax Paid $0.00 Base Tax Due $615.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.33 Base Tax Paid $0.00 Base Tax Due $24.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $103.07 Base Tax Paid $0.00 Base Tax Due $103.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$170.93	$0.00	$170.93	$0.00	$0.00	$0.00	$170.93
JPS HEALTH NETWORK (224)	$151.47	$0.00	$151.47	$0.00	$0.00	$0.00	$151.47
FORT WORTH ISD (905)	$944.71	$0.00	$944.71	$0.00	$0.00	$0.00	$944.71
CITY OF FORT WORTH (026)	$615.06	$0.00	$615.06	$0.00	$0.00	$0.00	$615.06
TARRANT REGIONAL WATER DIST. (223)	$24.33	$0.00	$24.33	$0.00	$0.00	$0.00	$24.33
TARRANT COUNTY COLLEGE (225)	$103.07	$0.00	$103.07	$0.00	$0.00	$0.00	$103.07

Account: 00002595931

$2,009.57

$2,009.57

Basic Information

Property Tax Record

2025

$2,009.57

Account:
00002595931