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:
00003687082

Total Due

$75,834.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$75,834.78

Basic Information

Owner

FRITO LAY INC ATTN PROPERTY TAX DEPT 3A-300

PO BOX 660937

DALLAS, TX 75266

Type

Real

Ownership %

100.000000

Location

0000948 AVENUE H E

Legal

GSID COMM #1 BLOCK 9 SITE 12

Acres

2.870

Year Built

SqFt

0.000

UDI

2025 values

Land: 250,034

Improvement: 3,218,792

2025 exemptions

None

2024 values

Land: 250,034

Improvement: 2,640,654

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$75,834.78

Last Payment

None

Levy Amount

$75,834.78

Levy Due

$75,834.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,034

Improvement: 3,218,792

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $63,178.30 Tax Year Paid 2024 Payer FRITO LAY INC Actions Receipt
Payment Date 1/12/2024 Payment Amount $63,785.06 Tax Year Paid 2023 Payer FRITO LAY INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $35,947.13 Tax Year Paid 2022 Payer FRITO LAY INC Actions Receipt
Payment Date 11/30/2022 Payment Amount $35,947.14 Tax Year Paid 2022 Payer FRITO LAY INC Actions Receipt
Payment Date 1/18/2022 Payment Amount $63,640.86 Tax Year Paid 2021 Payer FRITO LAY INC Actions Receipt
Payment Date 1/22/2021 Payment Amount $63,082.96 Tax Year Paid 2020 Payer FRITO LAY INC Actions Receipt
Payment Date 1/13/2020 Payment Amount $60,972.35 Tax Year Paid 2019 Payer FRITO LAY INC Actions Receipt
Payment Date 1/11/2019 Payment Amount $52,770.77 Tax Year Paid 2018 Payer FRITO LAY INC Actions Receipt
Payment Date 1/29/2018 Payment Amount $44,476.79 Tax Year Paid 2017 Payer FRITO LAY INC Actions Receipt
Payment Date 1/20/2017 Payment Amount $45,233.90 Tax Year Paid 2016 Payer FRITO LAY INC Actions Receipt
Payment Date 1/11/2016 Payment Amount $40,897.06 Tax Year Paid 2015 Payer FRITO LAY INC Actions Receipt
Payment Date 1/23/2015 Payment Amount $34,287.59 Tax Year Paid 2014 Payer FRITO LAY INC Actions Receipt
Payment Date 1/22/2014 Payment Amount $33,560.37 Tax Year Paid 2013 Payer FRITO LAY INC Actions Receipt
Payment Date 1/18/2013 Payment Amount $33,668.27 Tax Year Paid 2012 Payer FRITO LAY INC Actions Receipt
Payment Date 1/17/2012 Payment Amount $39,600.74 Tax Year Paid 2011 Payer FRITO LAY INC Actions Receipt
Payment Date 1/26/2011 Payment Amount $39,878.08 Tax Year Paid 2010 Payer FRITO-LAY INC ETAL Actions Receipt
Payment Date 1/22/2010 Payment Amount $39,307.69 Tax Year Paid 2009 Payer FRITO-LAY INC ETAL Actions Receipt
Payment Date 1/22/2009 Payment Amount $36,338.29 Tax Year Paid 2008 Payer FRITO-LAY INC Actions Receipt
Payment Date 6/19/2008 Payment Amount $17,890.74 Tax Year Paid 2007 Payer FRITO-LAY INC Actions Receipt
Payment Date 11/26/2007 Payment Amount $17,890.74 Tax Year Paid 2007 Payer FRITO-LAY INC Actions Receipt
Payment Date 6/20/2007 Payment Amount $18,435.19 Tax Year Paid 2006 Payer FRITO-LAY INC Actions Receipt
Payment Date 11/22/2006 Payment Amount $18,435.19 Tax Year Paid 2006 Payer FRITO LAY INC Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/28/2006 Payment Amount $19,301.38 Tax Year Paid 2005 Payer FRITO-LAY INC Actions Receipt
Payment Date 11/22/2005 Payment Amount $19,301.38 Tax Year Paid 2005 Payer FRITO-LAY INC Actions Receipt
Payment Date 6/23/2005 Payment Amount $19,361.94 Tax Year Paid 2004 Payer FRITO LAY INC Actions Receipt
Payment Date 11/23/2004 Payment Amount $19,361.94 Tax Year Paid 2004 Payer FRITO LAY INC Actions Receipt
Payment Date 6/24/2004 Payment Amount $19,234.98 Tax Year Paid 2003 Payer FRITO-LAY INC, Actions Receipt
Payment Date 11/24/2003 Payment Amount $19,234.99 Tax Year Paid 2003 Payer FRITO-LAY INC, Actions Receipt
Payment Date 6/18/2003 Payment Amount $19,162.02 Tax Year Paid 2002 Payer FRITO-LAY INC Actions Receipt
Payment Date 11/30/2002 Payment Amount $19,162.01 Tax Year Paid 2002 Payer FRITO-LAY INC, Actions Receipt
Payment Date 6/28/2002 Payment Amount $14,406.93 Tax Year Paid 2001 Payer MCELROY, GEORGE & ASSOCIATES Actions Receipt
Payment Date 11/19/2001 Payment Amount $14,406.93 Tax Year Paid 2001 Payer FRITO-LAY Actions Receipt
Payment Date Payment Amount $8,048.76 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$63,178.30	2024	FRITO LAY INC	Receipt
1/12/2024	$63,785.06	2023	FRITO LAY INC	Receipt
1/31/2023	$35,947.13	2022	FRITO LAY INC	Receipt
11/30/2022	$35,947.14	2022	FRITO LAY INC	Receipt
1/18/2022	$63,640.86	2021	FRITO LAY INC	Receipt
1/22/2021	$63,082.96	2020	FRITO LAY INC	Receipt
1/13/2020	$60,972.35	2019	FRITO LAY INC	Receipt
1/11/2019	$52,770.77	2018	FRITO LAY INC	Receipt
1/29/2018	$44,476.79	2017	FRITO LAY INC	Receipt
1/20/2017	$45,233.90	2016	FRITO LAY INC	Receipt
1/11/2016	$40,897.06	2015	FRITO LAY INC	Receipt
1/23/2015	$34,287.59	2014	FRITO LAY INC	Receipt
1/22/2014	$33,560.37	2013	FRITO LAY INC	Receipt
1/18/2013	$33,668.27	2012	FRITO LAY INC	Receipt
1/17/2012	$39,600.74	2011	FRITO LAY INC	Receipt
1/26/2011	$39,878.08	2010	FRITO-LAY INC ETAL	Receipt
1/22/2010	$39,307.69	2009	FRITO-LAY INC ETAL	Receipt
1/22/2009	$36,338.29	2008	FRITO-LAY INC	Receipt
6/19/2008	$17,890.74	2007	FRITO-LAY INC	Receipt
11/26/2007	$17,890.74	2007	FRITO-LAY INC	Receipt
6/20/2007	$18,435.19	2006	FRITO-LAY INC	Receipt
11/22/2006	$18,435.19	2006	FRITO LAY INC	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/28/2006	$19,301.38	2005	FRITO-LAY INC	Receipt
11/22/2005	$19,301.38	2005	FRITO-LAY INC	Receipt
6/23/2005	$19,361.94	2004	FRITO LAY INC	Receipt
11/23/2004	$19,361.94	2004	FRITO LAY INC	Receipt
6/24/2004	$19,234.98	2003	FRITO-LAY INC,	Receipt
11/24/2003	$19,234.99	2003	FRITO-LAY INC,	Receipt
6/18/2003	$19,162.02	2002	FRITO-LAY INC	Receipt
11/30/2002	$19,162.01	2002	FRITO-LAY INC,	Receipt
6/28/2002	$14,406.93	2001	MCELROY, GEORGE & ASSOCIATES	Receipt
11/19/2001	$14,406.93	2001	FRITO-LAY	Receipt
	$8,048.76	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $37,910.80 Base Tax Paid $0.00 Base Tax Due $37,910.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37,910.80
Jurisdiction Tarrant County (220) Base Tax $6,458.95 Base Tax Paid $0.00 Base Tax Due $6,458.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,458.95
Jurisdiction CITY OF ARLINGTON (024) Base Tax $21,846.67 Base Tax Paid $0.00 Base Tax Due $21,846.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,846.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,894.80 Base Tax Paid $0.00 Base Tax Due $3,894.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,894.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,723.56 Base Tax Paid $0.00 Base Tax Due $5,723.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,723.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$37,910.80	$0.00	$37,910.80	$0.00	$0.00	$0.00	$37,910.80
Tarrant County (220)	$6,458.95	$0.00	$6,458.95	$0.00	$0.00	$0.00	$6,458.95
CITY OF ARLINGTON (024)	$21,846.67	$0.00	$21,846.67	$0.00	$0.00	$0.00	$21,846.67
TARRANT COUNTY COLLEGE (225)	$3,894.80	$0.00	$3,894.80	$0.00	$0.00	$0.00	$3,894.80
JPS HEALTH NETWORK (224)	$5,723.56	$0.00	$5,723.56	$0.00	$0.00	$0.00	$5,723.56

Account: 00003687082

$75,834.78

$75,834.78

Basic Information

Property Tax Record

2025

$75,834.78

Account:
00003687082