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:
00003692205

Total Due

$22,953.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$22,953.75

Basic Information

Owner

PROLOGIS LTD PTNRSHIP IV C/O PROLOGIS-RE TAX

1800 WAZEE ST

DENVER, CO 80202

Type

Real

Ownership %

100.000000

Location

0001097 AVE R

Legal

GSID COMM #5 INST #3 BLOCK 5 SITE 7 PARCEL 11

Acres

1.040

Year Built

SqFt

0.000

UDI

2025 values

Land: 158,557

Improvement: 1,316,260

2025 exemptions

None

2024 values

Land: 158,557

Improvement: 1,070,457

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$22,953.75

Last Payment

None

Levy Amount

$22,953.75

Levy Due

$22,953.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 158,557

Improvement: 1,316,260

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $19,489.46 Tax Year Paid 2024 Payer PROLOGIS LP Actions Receipt
Payment Date 1/18/2024 Payment Amount $19,870.33 Tax Year Paid 2023 Payer PROLOGIS LP Actions Receipt
Payment Date 1/25/2023 Payment Amount $21,387.75 Tax Year Paid 2022 Payer PROLOGIS LP Actions Receipt
Payment Date 1/27/2022 Payment Amount $21,695.85 Tax Year Paid 2021 Payer MICHAEL T BLAIR Actions Receipt
Payment Date 1/29/2021 Payment Amount $21,492.13 Tax Year Paid 2020 Payer PROLOGIS NA2 TEXAS LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount -$3,308.43 Tax Year Paid 2019 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/31/2020 Payment Amount $22,241.00 Tax Year Paid 2019 Payer PROLOGIS PM Actions Receipt
Payment Date 1/28/2019 Payment Amount $15,349.51 Tax Year Paid 2018 Payer PROLOGIS PM Actions Receipt
Payment Date 1/25/2018 Payment Amount $13,330.51 Tax Year Paid 2017 Payer PROLOGIS PM Actions Receipt
Payment Date 1/30/2017 Payment Amount $12,797.29 Tax Year Paid 2016 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/31/2016 Payment Amount $12,105.01 Tax Year Paid 2015 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/26/2015 Payment Amount $11,937.04 Tax Year Paid 2014 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/27/2014 Payment Amount $11,601.40 Tax Year Paid 2013 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/31/2013 Payment Amount $11,942.49 Tax Year Paid 2012 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/26/2012 Payment Amount $11,970.17 Tax Year Paid 2011 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/21/2011 Payment Amount $10,907.97 Tax Year Paid 2010 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/26/2010 Payment Amount $10,989.28 Tax Year Paid 2009 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/27/2009 Payment Amount $11,601.33 Tax Year Paid 2008 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/25/2008 Payment Amount $10,776.24 Tax Year Paid 2007 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/30/2007 Payment Amount $12,701.48 Tax Year Paid 2006 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 8/16/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer SCOTT STUDZINSKI Actions Receipt
Payment Date 1/25/2006 Payment Amount $13,380.18 Tax Year Paid 2005 Payer PROLOGIS LTD PTNRSHIP IV Actions Receipt
Payment Date 1/31/2005 Payment Amount $13,212.52 Tax Year Paid 2004 Payer PROLOGIS LTD PTNRSHIP IV, Actions Receipt
Payment Date 1/26/2004 Payment Amount $16,196.86 Tax Year Paid 2003 Payer PROLOGIS LTD PTNRSHIP IV, Actions Receipt
Payment Date 1/30/2003 Payment Amount $16,213.88 Tax Year Paid 2002 Payer PROLOGIS LTD PTNRSHIP IV, Actions Receipt
Payment Date 1/23/2002 Payment Amount $15,431.23 Tax Year Paid 2001 Payer PROLOGIS LTD PTNRSHIP IV, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$19,489.46	2024	PROLOGIS LP	Receipt
1/18/2024	$19,870.33	2023	PROLOGIS LP	Receipt
1/25/2023	$21,387.75	2022	PROLOGIS LP	Receipt
1/27/2022	$21,695.85	2021	MICHAEL T BLAIR	Receipt
1/29/2021	$21,492.13	2020	PROLOGIS NA2 TEXAS LLC	Receipt
6/23/2020	-$3,308.43	2019	PROLOGIS LTD PTNRSHIP IV	Receipt
1/31/2020	$22,241.00	2019	PROLOGIS PM	Receipt
1/28/2019	$15,349.51	2018	PROLOGIS PM	Receipt
1/25/2018	$13,330.51	2017	PROLOGIS PM	Receipt
1/30/2017	$12,797.29	2016	PROLOGIS LTD PTNRSHIP IV	Receipt
1/31/2016	$12,105.01	2015	PROLOGIS LTD PTNRSHIP IV	Receipt
1/26/2015	$11,937.04	2014	PROLOGIS LTD PTNRSHIP IV	Receipt
1/27/2014	$11,601.40	2013	PROLOGIS LTD PTNRSHIP IV	Receipt
1/31/2013	$11,942.49	2012	PROLOGIS LTD PTNRSHIP IV	Receipt
1/26/2012	$11,970.17	2011	PROLOGIS LTD PTNRSHIP IV	Receipt
1/21/2011	$10,907.97	2010	PROLOGIS LTD PTNRSHIP IV	Receipt
1/26/2010	$10,989.28	2009	PROLOGIS LTD PTNRSHIP IV	Receipt
1/27/2009	$11,601.33	2008	PROLOGIS LTD PTNRSHIP IV	Receipt
1/25/2008	$10,776.24	2007	PROLOGIS LTD PTNRSHIP IV	Receipt
1/30/2007	$12,701.48	2006	PROLOGIS LTD PTNRSHIP IV	Receipt
8/16/2006	$10.00	2005	SCOTT STUDZINSKI	Receipt
1/25/2006	$13,380.18	2005	PROLOGIS LTD PTNRSHIP IV	Receipt
1/31/2005	$13,212.52	2004	PROLOGIS LTD PTNRSHIP IV,	Receipt
1/26/2004	$16,196.86	2003	PROLOGIS LTD PTNRSHIP IV,	Receipt
1/30/2003	$16,213.88	2002	PROLOGIS LTD PTNRSHIP IV,	Receipt
1/23/2002	$15,431.23	2001	PROLOGIS LTD PTNRSHIP IV,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,655.92 Base Tax Paid $0.00 Base Tax Due $1,655.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,655.92
Jurisdiction ARLINGTON ISD (901) Base Tax $16,118.27 Base Tax Paid $0.00 Base Tax Due $16,118.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,118.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,433.45 Base Tax Paid $0.00 Base Tax Due $2,433.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,433.45
Jurisdiction Tarrant County (220) Base Tax $2,746.11 Base Tax Paid $0.00 Base Tax Due $2,746.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,746.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,655.92	$0.00	$1,655.92	$0.00	$0.00	$0.00	$1,655.92
ARLINGTON ISD (901)	$16,118.27	$0.00	$16,118.27	$0.00	$0.00	$0.00	$16,118.27
JPS HEALTH NETWORK (224)	$2,433.45	$0.00	$2,433.45	$0.00	$0.00	$0.00	$2,433.45
Tarrant County (220)	$2,746.11	$0.00	$2,746.11	$0.00	$0.00	$0.00	$2,746.11

Account: 00003692205

$22,953.75

$22,953.75

Basic Information

Property Tax Record

2025

$22,953.75

Account:
00003692205