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:
00002685094

Total Due

$33,078.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$33,078.11

Basic Information

Owner

AA AND NN LLC

115 LONGHORN RD

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000115 LONGHORN RD

Legal

SANTA FE NW INDUSTRIAL PARK BLOCK 1 LOT 2A

Acres

0.450

Year Built

SqFt

0.000

UDI

2025 values

Land: 98,010

Improvement: 1,276,990

2025 exemptions

None

2024 values

Land: 98,010

Improvement: 1,195,919

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$33,078.11

Last Payment

None

Levy Amount

$33,078.11

Levy Due

$33,078.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 98,010

Improvement: 1,276,990

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $31,405.98 Tax Year Paid 2024 Payer aaisha khetani Actions Receipt
Payment Date 1/29/2024 Payment Amount $30,192.10 Tax Year Paid 2023 Payer AA AND NN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount -$30,192.10 Tax Year Paid 2023 Payer AA AND NN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $30,192.10 Tax Year Paid 2023 Payer AA AND NN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $32,395.41 Tax Year Paid 2022 Payer AA AND NN LLC Actions Receipt
Payment Date 12/27/2021 Payment Amount $31,744.92 Tax Year Paid 2021 Payer AA AND NN LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount $31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount -$31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 2/5/2021 Payment Amount $31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 2/5/2021 Payment Amount -$31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 1/30/2021 Payment Amount $31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 1/30/2021 Payment Amount -$31,884.02 Tax Year Paid 2020 Payer AA AND NN LLC Actions Receipt
Payment Date 1/24/2020 Payment Amount $32,124.72 Tax Year Paid 2019 Payer AA AND NN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $35,778.39 Tax Year Paid 2018 Payer AA AND NN LLC Actions Receipt
Payment Date 1/22/2018 Payment Amount $25,000.00 Tax Year Paid 2017 Payer B NEEL ENTERPRISES, LLC Actions Receipt
Payment Date 1/22/2018 Payment Amount $10,287.87 Tax Year Paid 2017 Payer B NEEL ENTERPRISES, LLC Actions Receipt
Payment Date 11/17/2016 Payment Amount $16,796.91 Tax Year Paid 2016 Payer BRANDON TRUST Actions Receipt
Payment Date 12/21/2015 Payment Amount $16,262.96 Tax Year Paid 2015 Payer K SARGAM CORP Actions Receipt
Payment Date 12/26/2014 Payment Amount $16,262.96 Tax Year Paid 2014 Payer K SARGAM CORP Actions Receipt
Payment Date 12/16/2013 Payment Amount $16,262.96 Tax Year Paid 2013 Payer K SARGAM CORP Actions Receipt
Payment Date 12/14/2012 Payment Amount $16,260.14 Tax Year Paid 2012 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/12/2011 Payment Amount $16,206.93 Tax Year Paid 2011 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 12/16/2010 Payment Amount $15,964.67 Tax Year Paid 2010 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 11/30/2009 Payment Amount $15,805.20 Tax Year Paid 2009 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 12/15/2008 Payment Amount $15,806.75 Tax Year Paid 2008 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 11/27/2007 Payment Amount $12,252.45 Tax Year Paid 2007 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 12/31/2006 Payment Amount $13,200.69 Tax Year Paid 2006 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 12/31/2005 Payment Amount $20,255.06 Tax Year Paid 2005 Payer CAMPBELL FIRST FAMILT LTD PT Actions Receipt
Payment Date 11/30/2004 Payment Amount $13,993.26 Tax Year Paid 2004 Payer LONGHORN SHOPPING CENTER MM Actions Receipt
Payment Date 12/31/2003 Payment Amount $12,290.44 Tax Year Paid 2003 Payer CAMPBELL FIRST FAMILT LTD PT, Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,352.48 Tax Year Paid 2002 Payer CAMPBELL FIRST FAMILT LTD PT, Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,725.88 Tax Year Paid 2001 Payer GANDY, TAYLOR Actions Receipt
Payment Date Payment Amount $5,425.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,763.04 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$31,405.98	2024	aaisha khetani	Receipt
1/29/2024	$30,192.10	2023	AA AND NN LLC	Receipt
1/29/2024	-$30,192.10	2023	AA AND NN LLC	Receipt
1/29/2024	$30,192.10	2023	AA AND NN LLC	Receipt
1/31/2023	$32,395.41	2022	AA AND NN LLC	Receipt
12/27/2021	$31,744.92	2021	AA AND NN LLC	Receipt
2/10/2021	$31,884.02	2020	AA AND NN LLC	Receipt
2/10/2021	-$31,884.02	2020	AA AND NN LLC	Receipt
2/5/2021	$31,884.02	2020	AA AND NN LLC	Receipt
2/5/2021	-$31,884.02	2020	AA AND NN LLC	Receipt
1/31/2021	$31,884.02	2020	AA AND NN LLC	Receipt
1/30/2021	$31,884.02	2020	AA AND NN LLC	Receipt
1/30/2021	-$31,884.02	2020	AA AND NN LLC	Receipt
1/24/2020	$32,124.72	2019	AA AND NN LLC	Receipt
1/31/2019	$35,778.39	2018	AA AND NN LLC	Receipt
1/22/2018	$25,000.00	2017	B NEEL ENTERPRISES, LLC	Receipt
1/22/2018	$10,287.87	2017	B NEEL ENTERPRISES, LLC	Receipt
11/17/2016	$16,796.91	2016	BRANDON TRUST	Receipt
12/21/2015	$16,262.96	2015	K SARGAM CORP	Receipt
12/26/2014	$16,262.96	2014	K SARGAM CORP	Receipt
12/16/2013	$16,262.96	2013	K SARGAM CORP	Receipt
12/14/2012	$16,260.14	2012	CAMPBELL FIRST FAMILT LTD PT	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/12/2011	$16,206.93	2011	CAMPBELL FIRST FAMILT LTD PT	Receipt
12/16/2010	$15,964.67	2010	CAMPBELL FIRST FAMILT LTD PT	Receipt
11/30/2009	$15,805.20	2009	CAMPBELL FIRST FAMILT LTD PT	Receipt
12/15/2008	$15,806.75	2008	CAMPBELL FIRST FAMILT LTD PT	Receipt
11/27/2007	$12,252.45	2007	CAMPBELL FIRST FAMILT LTD PT	Receipt
12/31/2006	$13,200.69	2006	CAMPBELL FIRST FAMILT LTD PT	Receipt
12/31/2005	$20,255.06	2005	CAMPBELL FIRST FAMILT LTD PT	Receipt
11/30/2004	$13,993.26	2004	LONGHORN SHOPPING CENTER MM	Receipt
12/31/2003	$12,290.44	2003	CAMPBELL FIRST FAMILT LTD PT,	Receipt
12/31/2002	$5,352.48	2002	CAMPBELL FIRST FAMILT LTD PT,	Receipt
12/31/2001	$5,725.88	2001	GANDY, TAYLOR	Receipt
	$5,425.00	2002	MEUNIER JACQUES
	$5,763.04	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,543.85 Base Tax Paid $0.00 Base Tax Due $1,543.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.85
Jurisdiction Tarrant County (220) Base Tax $2,560.25 Base Tax Paid $0.00 Base Tax Due $2,560.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,560.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,268.75 Base Tax Paid $0.00 Base Tax Due $2,268.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,268.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $364.38 Base Tax Paid $0.00 Base Tax Due $364.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.38
Jurisdiction CITY OF FORT WORTH (026) Base Tax $9,212.50 Base Tax Paid $0.00 Base Tax Due $9,212.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,212.50
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $17,128.38 Base Tax Paid $0.00 Base Tax Due $17,128.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,128.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,543.85	$0.00	$1,543.85	$0.00	$0.00	$0.00	$1,543.85
Tarrant County (220)	$2,560.25	$0.00	$2,560.25	$0.00	$0.00	$0.00	$2,560.25
JPS HEALTH NETWORK (224)	$2,268.75	$0.00	$2,268.75	$0.00	$0.00	$0.00	$2,268.75
TARRANT REGIONAL WATER DIST. (223)	$364.38	$0.00	$364.38	$0.00	$0.00	$0.00	$364.38
CITY OF FORT WORTH (026)	$9,212.50	$0.00	$9,212.50	$0.00	$0.00	$0.00	$9,212.50
EAGLE MOUNTAIN/SAGINAW ISD (918)	$17,128.38	$0.00	$17,128.38	$0.00	$0.00	$0.00	$17,128.38

Account: 00002685094

$33,078.11

$33,078.11

Basic Information

Property Tax Record

2025

$33,078.11

Account:
00002685094