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:
00003692663

Total Due

$51,960.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$51,960.68

Basic Information

Owner

CARRIER XC INDUSTRIAL LLC ATTN: LISA MURPHY

1751 RIVER RUN

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000805 W CARRIER PKWY

Legal

GSID COMM #6 INST #1 BLOCK 1 SITE 1

Acres

2.785

Year Built

SqFt

0.000

UDI

2025 values

Land: 303,255

Improvement: 3,035,305

2025 exemptions

None

2024 values

Land: 303,255

Improvement: 2,784,913

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$51,960.68

Last Payment

None

Levy Amount

$51,960.68

Levy Due

$51,960.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 303,255

Improvement: 3,035,305

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $48,971.56 Tax Year Paid 2024 Payer Carrier XC Industrial LLC Actions Receipt
Payment Date 12/20/2023 Payment Amount $46,386.34 Tax Year Paid 2023 Payer CARRIER XC INDUSTRIAL LLC Actions Receipt
Payment Date 12/13/2022 Payment Amount $52,844.37 Tax Year Paid 2022 Payer CARRIER PARKWAY I LLC Actions Receipt
Payment Date 5/4/2022 Payment Amount -$9,813.45 Tax Year Paid 2021 Payer CARRIER PARKWAY I LLC Actions Receipt
Payment Date 12/23/2021 Payment Amount $58,423.43 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $46,626.49 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/2/2019 Payment Amount -$0.01 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/7/2019 Payment Amount $0.01 Tax Year Paid 2019 Payer CARRIER PARKWAY I LLC Actions Receipt
Payment Date 11/7/2019 Payment Amount $43,879.00 Tax Year Paid 2019 Payer CARRIER PARKWAY I LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $39,360.39 Tax Year Paid 2018 Payer CARRIER PARTNERS LTD Actions Receipt
Payment Date 1/24/2018 Payment Amount $38,167.09 Tax Year Paid 2017 Payer CARRIER PARTNERS LTD Actions Receipt
Payment Date 12/27/2016 Payment Amount $36,179.73 Tax Year Paid 2016 Payer CARRIER PARTNERS LTD Actions Receipt
Payment Date 12/28/2015 Payment Amount $34,821.22 Tax Year Paid 2015 Payer CARRIER PARTNERS LTD Actions Receipt
Payment Date 12/26/2014 Payment Amount $35,811.13 Tax Year Paid 2014 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/16/2013 Payment Amount $15,616.30 Tax Year Paid 2013 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/16/2013 Payment Amount $20,000.00 Tax Year Paid 2013 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/26/2012 Payment Amount $15,769.19 Tax Year Paid 2012 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/26/2012 Payment Amount $20,000.00 Tax Year Paid 2012 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/6/2011 Payment Amount $20,000.00 Tax Year Paid 2011 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/6/2011 Payment Amount $15,034.61 Tax Year Paid 2011 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 11/16/2010 Payment Amount $18,280.37 Tax Year Paid 2010 Payer 805 CARRIER PARTNERS, LTD Actions Receipt
Payment Date 11/16/2010 Payment Amount $20,000.00 Tax Year Paid 2010 Payer 805 CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,309.87 Tax Year Paid 2009 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2009 Payment Amount $20,000.00 Tax Year Paid 2009 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2009 Payment Amount $19,000.00 Tax Year Paid 2009 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/29/2008 Payment Amount $14,131.70 Tax Year Paid 2008 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/29/2008 Payment Amount $8,539.04 Tax Year Paid 2008 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/29/2008 Payment Amount $20,000.00 Tax Year Paid 2008 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $8,116.00 Tax Year Paid 2007 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $13,998.09 Tax Year Paid 2007 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $20,000.00 Tax Year Paid 2007 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/29/2006 Payment Amount $20,000.00 Tax Year Paid 2006 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/18/2006 Payment Amount $11,217.49 Tax Year Paid 2006 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 12/11/2006 Payment Amount $20,000.00 Tax Year Paid 2006 Payer LONE STAR COMMUNICATIONS INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $19,918.43 Tax Year Paid 2005 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2005 Payment Amount $19,900.00 Tax Year Paid 2005 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2005 Payment Amount $20,000.00 Tax Year Paid 2005 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 12/31/2004 Payment Amount $15,000.00 Tax Year Paid 2004 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $16,229.60 Tax Year Paid 2004 Payer CARRIER PARTNERS, LTD Actions Receipt
Payment Date 1/26/2004 Payment Amount $36,554.86 Tax Year Paid 2003 Payer PROLOGIS TRUST, Actions Receipt
Payment Date 1/30/2003 Payment Amount $36,593.26 Tax Year Paid 2002 Payer PROLOGIS TRUST, Actions Receipt
Payment Date 1/31/2002 Payment Amount $34,826.88 Tax Year Paid 2001 Payer ALEXANDER & BALDWIN INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$48,971.56	2024	Carrier XC Industrial LLC	Receipt
12/20/2023	$46,386.34	2023	CARRIER XC INDUSTRIAL LLC	Receipt
12/13/2022	$52,844.37	2022	CARRIER PARKWAY I LLC	Receipt
5/4/2022	-$9,813.45	2021	CARRIER PARKWAY I LLC	Receipt
12/23/2021	$58,423.43	2021	ACCUMATCH	Receipt
12/18/2020	$46,626.49	2020	ACCUMATCH	Receipt
12/2/2019	-$0.01	2019	PAYMENT TRANSFER	Receipt
11/7/2019	$0.01	2019	CARRIER PARKWAY I LLC	Receipt
11/7/2019	$43,879.00	2019	CARRIER PARKWAY I LLC	Receipt
12/31/2018	$39,360.39	2018	CARRIER PARTNERS LTD	Receipt
1/24/2018	$38,167.09	2017	CARRIER PARTNERS LTD	Receipt
12/27/2016	$36,179.73	2016	CARRIER PARTNERS LTD	Receipt
12/28/2015	$34,821.22	2015	CARRIER PARTNERS LTD	Receipt
12/26/2014	$35,811.13	2014	CARRIER PARTNERS, LTD	Receipt
12/16/2013	$15,616.30	2013	CARRIER PARTNERS, LTD	Receipt
12/16/2013	$20,000.00	2013	CARRIER PARTNERS, LTD	Receipt
12/26/2012	$15,769.19	2012	CARRIER PARTNERS, LTD	Receipt
12/26/2012	$20,000.00	2012	CARRIER PARTNERS, LTD	Receipt
12/6/2011	$20,000.00	2011	CARRIER PARTNERS, LTD	Receipt
12/6/2011	$15,034.61	2011	CARRIER PARTNERS, LTD	Receipt
11/16/2010	$18,280.37	2010	805 CARRIER PARTNERS, LTD	Receipt
11/16/2010	$20,000.00	2010	805 CARRIER PARTNERS, LTD	Receipt
12/31/2009	$3,309.87	2009	CARRIER PARTNERS, LTD	Receipt
12/31/2009	$20,000.00	2009	CARRIER PARTNERS, LTD	Receipt
12/31/2009	$19,000.00	2009	CARRIER PARTNERS, LTD	Receipt
12/29/2008	$14,131.70	2008	CARRIER PARTNERS, LTD	Receipt
12/29/2008	$8,539.04	2008	CARRIER PARTNERS, LTD	Receipt
12/29/2008	$20,000.00	2008	CARRIER PARTNERS, LTD	Receipt
1/29/2008	$8,116.00	2007	CARRIER PARTNERS, LTD	Receipt
1/29/2008	$13,998.09	2007	CARRIER PARTNERS, LTD	Receipt
1/29/2008	$20,000.00	2007	CARRIER PARTNERS, LTD	Receipt
12/29/2006	$20,000.00	2006	CARRIER PARTNERS, LTD	Receipt
12/18/2006	$11,217.49	2006	FROST NATIONAL BANK	Receipt
12/11/2006	$20,000.00	2006	LONE STAR COMMUNICATIONS INC	Receipt
12/31/2005	$19,918.43	2005	CARRIER PARTNERS, LTD	Receipt
12/31/2005	$19,900.00	2005	CARRIER PARTNERS, LTD	Receipt
12/31/2005	$20,000.00	2005	FROST NATIONAL BANK	Receipt
12/31/2004	$15,000.00	2004	CARRIER PARTNERS, LTD	Receipt
12/31/2004	$16,229.60	2004	CARRIER PARTNERS, LTD	Receipt
1/26/2004	$36,554.86	2003	PROLOGIS TRUST,	Receipt
1/30/2003	$36,593.26	2002	PROLOGIS TRUST,	Receipt
1/31/2002	$34,826.88	2001	ALEXANDER & BALDWIN INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $6,216.40 Base Tax Paid $0.00 Base Tax Due $6,216.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,216.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,508.62 Base Tax Paid $0.00 Base Tax Due $5,508.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,508.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,748.54 Base Tax Paid $0.00 Base Tax Due $3,748.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,748.54
Jurisdiction ARLINGTON ISD (901) Base Tax $36,487.12 Base Tax Paid $0.00 Base Tax Due $36,487.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36,487.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$6,216.40	$0.00	$6,216.40	$0.00	$0.00	$0.00	$6,216.40
JPS HEALTH NETWORK (224)	$5,508.62	$0.00	$5,508.62	$0.00	$0.00	$0.00	$5,508.62
TARRANT COUNTY COLLEGE (225)	$3,748.54	$0.00	$3,748.54	$0.00	$0.00	$0.00	$3,748.54
ARLINGTON ISD (901)	$36,487.12	$0.00	$36,487.12	$0.00	$0.00	$0.00	$36,487.12

Account: 00003692663

$51,960.68

$51,960.68

Basic Information

Property Tax Record

2025

$51,960.68

Account:
00003692663