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:
00003686639

Total Due

$46,373.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$46,373.65

Basic Information

Owner

IMJ ASSOC

15938 RAIN LILLY WAY

LOXAHATCHEE, FL 33470

Type

Real

Ownership %

100.000000

Location

0001169 N GREAT SOUTHWEST PKWY

Legal

GSID COMM #1 BLOCK 6 SITE 1

Acres

1.988

Year Built

SqFt

0.000

UDI

2025 values

Land: 216,492

Improvement: 2,763,092

2025 exemptions

None

2024 values

Land: 216,492

Improvement: 2,433,508

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$46,373.65

Last Payment

None

Levy Amount

$46,373.65

Levy Due

$46,373.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 216,492

Improvement: 2,763,092

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $42,023.17 Tax Year Paid 2024 Payer MOHRLE-MORRIS & ASSOCIATES INC Actions Receipt
Payment Date 8/20/2024 Payment Amount -$43,483.61 Tax Year Paid 2023 Payer WINHOLT EQUIPMENT CORP Actions Receipt
Payment Date 1/22/2024 Payment Amount $43,483.61 Tax Year Paid 2023 Payer WINHOLT EQUIPMENT CORP Actions Receipt
Payment Date 1/9/2024 Payment Amount $43,483.61 Tax Year Paid 2023 Payer MOHRLE-MORRIS & ASSOCIATES INC Actions Receipt
Payment Date 12/12/2023 Payment Amount -$47,773.72 Tax Year Paid 2022 Payer WINHOLT EQUIPMENT CORP. Actions Receipt
Payment Date 1/23/2023 Payment Amount $47,773.72 Tax Year Paid 2022 Payer WINHOLT EQUIPMENT CORP. Actions Receipt
Payment Date 1/9/2023 Payment Amount $47,773.72 Tax Year Paid 2022 Payer MOHRLE-MORRIS & ASSOCIATES INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $45,104.46 Tax Year Paid 2021 Payer MOHRLE-MORRIS & ASSOCIATES INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $39,513.98 Tax Year Paid 2020 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/12/2019 Payment Amount $37,745.38 Tax Year Paid 2019 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/14/2018 Payment Amount $33,129.50 Tax Year Paid 2018 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/14/2017 Payment Amount $29,657.38 Tax Year Paid 2017 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/19/2016 Payment Amount $29,361.77 Tax Year Paid 2016 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/14/2015 Payment Amount $28,601.07 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 5/5/2015 Payment Amount -$497.02 Tax Year Paid 2012 Payer IMJ ASSOCIATES Actions Receipt
Payment Date 12/15/2014 Payment Amount $25,460.91 Tax Year Paid 2014 Payer STANCORP MTG. INVESTORS Actions Receipt
Payment Date 2/11/2014 Payment Amount -$12,372.51 Tax Year Paid 2013 Payer WIN-HOLT EQUIPMENT CORP Actions Receipt
Payment Date 12/23/2013 Payment Amount $24,745.01 Tax Year Paid 2013 Payer STANCORP MTG INVESTORS Actions Receipt
Payment Date 12/23/2013 Payment Amount -$24,745.01 Tax Year Paid 2013 Payer STANCORP MTG. INVESTORS Actions Receipt
Payment Date 12/23/2013 Payment Amount $24,745.01 Tax Year Paid 2013 Payer STANCORP MTG. INVESTORS Actions Receipt
Payment Date 11/30/2013 Payment Amount $12,372.51 Tax Year Paid 2013 Payer WIN-HOLT EQUIPMENT GRP Actions Receipt
Payment Date 11/30/2013 Payment Amount -$12,372.51 Tax Year Paid 2013 Payer WIN-HOLT EQUIPMENT GROUP Actions Receipt
Payment Date 11/30/2013 Payment Amount $12,372.51 Tax Year Paid 2013 Payer WIN-HOLT EQUIPMENT GROUP Actions Receipt
Payment Date 5/13/2013 Payment Amount $497.02 Tax Year Paid 2012 Payer IMJ ASSOC Actions Receipt
Payment Date 5/13/2013 Payment Amount -$497.02 Tax Year Paid 2012 Payer IMJ ASSOC Actions Receipt
Payment Date 2/28/2013 Payment Amount $27,087.85 Tax Year Paid 2012 Payer CHICAGO TITLE OF TEXAS LLC Actions Receipt
Payment Date 4/17/2012 Payment Amount $25,135.29 Tax Year Paid 2011 Payer IMJ ASSOC Actions Receipt
Payment Date 6/24/2011 Payment Amount $11,427.90 Tax Year Paid 2010 Payer IMJ ASSOC Actions Receipt
Payment Date 11/18/2010 Payment Amount $11,427.90 Tax Year Paid 2010 Payer IMJ ASSOC Actions Receipt
Payment Date 6/30/2010 Payment Amount $11,061.60 Tax Year Paid 2009 Payer IMJ ASSOC Actions Receipt
Payment Date 11/30/2009 Payment Amount $11,061.60 Tax Year Paid 2009 Payer IMJ ASSOC Actions Receipt
Payment Date 5/31/2009 Payment Amount $566.84 Tax Year Paid 2008 Payer IMJ ASSOC Actions Receipt
Payment Date 3/9/2009 Payment Amount $1,913.72 Tax Year Paid 2008 Payer IMJ ASSOC Actions Receipt
Payment Date 3/9/2009 Payment Amount $27,338.63 Tax Year Paid 2008 Payer IMJ ASSOC Actions Receipt
Payment Date 3/11/2008 Payment Amount $20,877.30 Tax Year Paid 2007 Payer IMJ ASSOC Actions Receipt
Payment Date 1/31/2007 Payment Amount $25,098.83 Tax Year Paid 2006 Payer IMJ ASSOC Actions Receipt
Payment Date 6/19/2006 Payment Amount $11,238.21 Tax Year Paid 2005 Payer IMJ ASSOC Actions Receipt
Payment Date 11/29/2005 Payment Amount $11,238.21 Tax Year Paid 2005 Payer IMJ ASSOC Actions Receipt
Payment Date 6/20/2005 Payment Amount $11,283.02 Tax Year Paid 2004 Payer IMJ ASSOC, Actions Receipt
Payment Date 11/29/2004 Payment Amount $11,283.02 Tax Year Paid 2004 Payer IMJ ASSOC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $10,720.24 Tax Year Paid 2003 Payer JONO REALTY CORP, Actions Receipt
Payment Date 11/25/2003 Payment Amount $10,720.25 Tax Year Paid 2003 Payer WIN HOLT EQUIP SW INC Actions Receipt
Payment Date 8/8/2003 Payment Amount $13,759.91 Tax Year Paid 2002 Payer WIN-HOLT EQUIPMENT CORP Actions Receipt
Payment Date 4/8/2003 Payment Amount $751.21 Tax Year Paid 2002 Payer WIN-HOLT EQUIPMENT CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $10,731.51 Tax Year Paid 2002 Payer WIN HOLT EQUIPMENT SW INC Actions Receipt
Payment Date 5/22/2002 Payment Amount -$8,029.43 Tax Year Paid 2001 Payer WIN-HOLT Actions Receipt
Payment Date 1/31/2002 Payment Amount $20,383.99 Tax Year Paid 2001 Payer WIN HOLT EQUIP COR Actions Receipt
Payment Date 1/31/2002 Payment Amount -$20,426.99 Tax Year Paid 2001 Payer WIN HOLT EQUIPMENT SW INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $20,426.99 Tax Year Paid 2001 Payer WIN HOLT EQUIPMENT SW INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $8,072.43 Tax Year Paid 2001 Payer WIN HOLT EQUIP SW INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$42,023.17	2024	MOHRLE-MORRIS & ASSOCIATES INC	Receipt
8/20/2024	-$43,483.61	2023	WINHOLT EQUIPMENT CORP	Receipt
1/22/2024	$43,483.61	2023	WINHOLT EQUIPMENT CORP	Receipt
1/9/2024	$43,483.61	2023	MOHRLE-MORRIS & ASSOCIATES INC	Receipt
12/12/2023	-$47,773.72	2022	WINHOLT EQUIPMENT CORP.	Receipt
1/23/2023	$47,773.72	2022	WINHOLT EQUIPMENT CORP.	Receipt
1/9/2023	$47,773.72	2022	MOHRLE-MORRIS & ASSOCIATES INC	Receipt
12/29/2021	$45,104.46	2021	MOHRLE-MORRIS & ASSOCIATES INC	Receipt
12/14/2020	$39,513.98	2020	STANCORP MTG INVESTORS	Receipt
12/12/2019	$37,745.38	2019	STANCORP MTG INVESTORS	Receipt
12/14/2018	$33,129.50	2018	STANCORP MTG INVESTORS	Receipt
12/14/2017	$29,657.38	2017	STANCORP MTG INVESTORS	Receipt
12/19/2016	$29,361.77	2016	STANCORP MTG INVESTORS	Receipt
12/14/2015	$28,601.07	2015	LERETA ,LLC	Receipt
5/5/2015	-$497.02	2012	IMJ ASSOCIATES	Receipt
12/15/2014	$25,460.91	2014	STANCORP MTG. INVESTORS	Receipt
2/11/2014	-$12,372.51	2013	WIN-HOLT EQUIPMENT CORP	Receipt
12/23/2013	$24,745.01	2013	STANCORP MTG INVESTORS	Receipt
12/23/2013	-$24,745.01	2013	STANCORP MTG. INVESTORS	Receipt
12/23/2013	$24,745.01	2013	STANCORP MTG. INVESTORS	Receipt
11/30/2013	$12,372.51	2013	WIN-HOLT EQUIPMENT GRP	Receipt
11/30/2013	-$12,372.51	2013	WIN-HOLT EQUIPMENT GROUP	Receipt
11/30/2013	$12,372.51	2013	WIN-HOLT EQUIPMENT GROUP	Receipt
5/13/2013	$497.02	2012	IMJ ASSOC	Receipt
5/13/2013	-$497.02	2012	IMJ ASSOC	Receipt
2/28/2013	$27,087.85	2012	CHICAGO TITLE OF TEXAS LLC	Receipt
4/17/2012	$25,135.29	2011	IMJ ASSOC	Receipt
6/24/2011	$11,427.90	2010	IMJ ASSOC	Receipt
11/18/2010	$11,427.90	2010	IMJ ASSOC	Receipt
6/30/2010	$11,061.60	2009	IMJ ASSOC	Receipt
11/30/2009	$11,061.60	2009	IMJ ASSOC	Receipt
5/31/2009	$566.84	2008	IMJ ASSOC	Receipt
3/9/2009	$1,913.72	2008	IMJ ASSOC	Receipt
3/9/2009	$27,338.63	2008	IMJ ASSOC	Receipt
3/11/2008	$20,877.30	2007	IMJ ASSOC	Receipt
1/31/2007	$25,098.83	2006	IMJ ASSOC	Receipt
6/19/2006	$11,238.21	2005	IMJ ASSOC	Receipt
11/29/2005	$11,238.21	2005	IMJ ASSOC	Receipt
6/20/2005	$11,283.02	2004	IMJ ASSOC,	Receipt
11/29/2004	$11,283.02	2004	IMJ ASSOC,	Receipt
1/30/2004	$10,720.24	2003	JONO REALTY CORP,	Receipt
11/25/2003	$10,720.25	2003	WIN HOLT EQUIP SW INC	Receipt
8/8/2003	$13,759.91	2002	WIN-HOLT EQUIPMENT CORP	Receipt
4/8/2003	$751.21	2002	WIN-HOLT EQUIPMENT CORP	Receipt
1/31/2003	$10,731.51	2002	WIN HOLT EQUIPMENT SW INC	Receipt
5/22/2002	-$8,029.43	2001	WIN-HOLT	Receipt
1/31/2002	$20,383.99	2001	WIN HOLT EQUIP COR	Receipt
1/31/2002	-$20,426.99	2001	WIN HOLT EQUIPMENT SW INC	Receipt
1/31/2002	$20,426.99	2001	WIN HOLT EQUIPMENT SW INC	Receipt
1/31/2002	$8,072.43	2001	WIN HOLT EQUIP SW INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $5,547.99 Base Tax Paid $0.00 Base Tax Due $5,547.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,547.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,916.31 Base Tax Paid $0.00 Base Tax Due $4,916.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,916.31
Jurisdiction ARLINGTON ISD (901) Base Tax $32,563.87 Base Tax Paid $0.00 Base Tax Due $32,563.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,563.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,345.48 Base Tax Paid $0.00 Base Tax Due $3,345.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,345.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$5,547.99	$0.00	$5,547.99	$0.00	$0.00	$0.00	$5,547.99
JPS HEALTH NETWORK (224)	$4,916.31	$0.00	$4,916.31	$0.00	$0.00	$0.00	$4,916.31
ARLINGTON ISD (901)	$32,563.87	$0.00	$32,563.87	$0.00	$0.00	$0.00	$32,563.87
TARRANT COUNTY COLLEGE (225)	$3,345.48	$0.00	$3,345.48	$0.00	$0.00	$0.00	$3,345.48

Account: 00003686639

$46,373.65

$46,373.65

Basic Information

Property Tax Record

2025

$46,373.65

Account:
00003686639