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:
00003692698

Total Due

$7,849.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,849.97

Basic Information

Owner

OBR PROPERTIES LP

2125 109TH ST

GRAND PRAIRIE, TX 75050-1128

Type

Real

Ownership %

100.000000

Location

0002125 109TH ST

Legal

GSID COMM #6 INST #1 BLOCK 1 SITE 4

Acres

0.950

Year Built

SqFt

0.000

UDI

2025 values

Land: 123,774

Improvement: 380,600

2025 exemptions

None

2024 values

Land: 123,774

Improvement: 296,538

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,849.97

Last Payment

None

Levy Amount

$7,849.97

Levy Due

$7,849.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 123,774

Improvement: 380,600

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $6,665.23 Tax Year Paid 2024 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 11/30/2023 Payment Amount $6,795.48 Tax Year Paid 2023 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 1/11/2023 Payment Amount $7,231.79 Tax Year Paid 2022 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 11/30/2021 Payment Amount $7,450.59 Tax Year Paid 2021 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 1/6/2021 Payment Amount $7,570.53 Tax Year Paid 2020 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/31/2019 Payment Amount $7,231.68 Tax Year Paid 2019 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 1/7/2019 Payment Amount $6,731.55 Tax Year Paid 2018 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 4/16/2018 Payment Amount -$591.49 Tax Year Paid 2016 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 1/9/2018 Payment Amount $5,414.27 Tax Year Paid 2017 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 5/8/2017 Payment Amount $6,000.00 Tax Year Paid 2016 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,829.77 Tax Year Paid 2015 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/3/2014 Payment Amount $4,677.33 Tax Year Paid 2014 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 1/29/2014 Payment Amount $4,545.81 Tax Year Paid 2013 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 2/26/2013 Payment Amount $366.62 Tax Year Paid 2012 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 2/4/2013 Payment Amount $5,237.41 Tax Year Paid 2012 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,249.54 Tax Year Paid 2011 Payer ALL SPEC SALES INC Actions Receipt
Payment Date 2/15/2011 Payment Amount $5,669.45 Tax Year Paid 2010 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/14/2009 Payment Amount $5,339.54 Tax Year Paid 2009 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/29/2008 Payment Amount $5,957.16 Tax Year Paid 2008 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 1/18/2008 Payment Amount $5,264.26 Tax Year Paid 2007 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/31/2006 Payment Amount $8,037.99 Tax Year Paid 2006 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/15/2006 Payment Amount -$35.03 Tax Year Paid 2006 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/7/2006 Payment Amount $35.03 Tax Year Paid 2006 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$35.03 Tax Year Paid 2003 Payer OBR PROPERTIES LP Actions Receipt
Payment Date 1/6/2006 Payment Amount $5,922.04 Tax Year Paid 2005 Payer WICKS, RUSSELL ETUX JOYCLYN Actions Receipt
Payment Date 11/9/2005 Payment Amount $658.00 Tax Year Paid 2005 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 3/8/2005 Payment Amount $9,491.20 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 3/8/2005 Payment Amount -$9,525.52 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 3/8/2005 Payment Amount $9,525.52 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 3/8/2005 Payment Amount $34.32 Tax Year Paid 2003 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 1/24/2005 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 12/23/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 11/8/2004 Payment Amount $300.00 Tax Year Paid 2004 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 11/5/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 10/22/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRICAL LTD Actions Receipt
Payment Date 10/14/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 10/8/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC, LTD Actions Receipt
Payment Date 9/23/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 9/14/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 8/31/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC, LTD Actions Receipt
Payment Date 8/30/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 8/17/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 7/31/2004 Payment Amount $1,451.64 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC Actions Receipt
Payment Date 7/12/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC , LTD Actions Receipt
Payment Date 5/31/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC Actions Receipt
Payment Date 5/26/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTSELECTRIC LTD Actions Receipt
Payment Date 5/18/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 5/12/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 5/6/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 4/30/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 4/27/2004 Payment Amount $1,033.00 Tax Year Paid 2003 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 4/7/2004 Payment Amount $50.65 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC, LTD Actions Receipt
Payment Date 4/7/2004 Payment Amount $149.35 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC, LTD Actions Receipt
Payment Date 3/31/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 3/31/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 3/23/2004 Payment Amount $3,425.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 3/18/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 2/27/2004 Payment Amount $764.00 Tax Year Paid 2003 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 9/19/2003 Payment Amount $1,564.40 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 9/9/2003 Payment Amount $330.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 9/9/2003 Payment Amount $110.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 8/27/2003 Payment Amount $330.00 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC Actions Receipt
Payment Date 8/27/2003 Payment Amount $110.00 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 8/12/2003 Payment Amount $220.00 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 8/12/2003 Payment Amount $660.00 Tax Year Paid 2002 Payer CLEMENTS ELECTRIC LTD Actions Receipt
Payment Date 7/31/2003 Payment Amount $220.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 7/30/2003 Payment Amount $660.00 Tax Year Paid 2002 Payer CLEMENTS, MICHAEL Actions Receipt
Payment Date 1/23/2002 Payment Amount $4,804.54 Tax Year Paid 2001 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 12/18/2000 Payment Amount $4,741.03 Tax Year Paid 2000 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 11/22/1999 Payment Amount $4,376.52 Tax Year Paid 1999 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 11/24/1998 Payment Amount $4,182.77 Tax Year Paid 1998 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 8/18/1998 Payment Amount -$54.27 Tax Year Paid 1997 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 6/30/1998 Payment Amount $60.94 Tax Year Paid 1997 Payer WATER & POWER TECHNOLOGIE Actions Receipt
Payment Date 6/22/1998 Payment Amount $375.03 Tax Year Paid 1997 Payer WATER & POWER TECHNOLOGIES INC Actions Receipt
Payment Date 4/30/1998 Payment Amount $3,281.92 Tax Year Paid 1997 Payer WATER & POWER TECHNOLOGIE Actions Receipt
Payment Date 2/28/1997 Payment Amount $3,361.79 Tax Year Paid 1996 Payer CONTINENTAL WASTE SYSTEMS Actions Receipt
Payment Date 5/8/1996 Payment Amount -$3,150.55 Tax Year Paid 1995 Payer CONTINENTAL WATER SYSTEMS OF Actions Receipt
Payment Date 1/24/1996 Payment Amount $3,150.55 Tax Year Paid 1995 Payer CONTINENTAL WATER CONDITION, Actions Receipt
Payment Date 12/18/1995 Payment Amount $3,150.55 Tax Year Paid 1995 Payer CONTINENTAL WATER CONDITION, Actions Receipt
Payment Date 11/18/1994 Payment Amount $3,188.66 Tax Year Paid 1994 Payer CONTINENTAL WATER CONDITION, Actions Receipt
Payment Date 12/15/1993 Payment Amount $933.64 Tax Year Paid 1993 Payer CONTINENTAL WATER CONDITION, O Actions Receipt
Payment Date Payment Amount $2,267.22 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$6,665.23	2024	OBR PROPERTIES LP	Receipt
11/30/2023	$6,795.48	2023	OBR PROPERTIES LP	Receipt
1/11/2023	$7,231.79	2022	ALL SPEC SALES INC	Receipt
11/30/2021	$7,450.59	2021	ALL SPEC SALES INC	Receipt
1/6/2021	$7,570.53	2020	OBR PROPERTIES LP	Receipt
12/31/2019	$7,231.68	2019	OBR PROPERTIES LP	Receipt
1/7/2019	$6,731.55	2018	OBR PROPERTIES LP	Receipt
4/16/2018	-$591.49	2016	ALL SPEC SALES INC	Receipt
1/9/2018	$5,414.27	2017	OBR PROPERTIES LP	Receipt
5/8/2017	$6,000.00	2016	ALL SPEC SALES INC	Receipt
12/22/2015	$4,829.77	2015	OBR PROPERTIES LP	Receipt
12/3/2014	$4,677.33	2014	OBR PROPERTIES LP	Receipt
1/29/2014	$4,545.81	2013	OBR PROPERTIES LP	Receipt
2/26/2013	$366.62	2012	OBR PROPERTIES LP	Receipt
2/4/2013	$5,237.41	2012	ALL SPEC SALES INC	Receipt
12/31/2011	$5,249.54	2011	ALL SPEC SALES INC	Receipt
2/15/2011	$5,669.45	2010	OBR PROPERTIES LP	Receipt
12/14/2009	$5,339.54	2009	OBR PROPERTIES LP	Receipt
12/29/2008	$5,957.16	2008	OBR PROPERTIES LP	Receipt
1/18/2008	$5,264.26	2007	OBR PROPERTIES LP	Receipt
12/31/2006	$8,037.99	2006	OBR PROPERTIES LP	Receipt
12/15/2006	-$35.03	2006	OBR PROPERTIES LP	Receipt
12/7/2006	$35.03	2006	OBR PROPERTIES LP	Receipt
12/7/2006	-$35.03	2003	OBR PROPERTIES LP	Receipt
1/6/2006	$5,922.04	2005	WICKS, RUSSELL ETUX JOYCLYN	Receipt
11/9/2005	$658.00	2005	CLEMENTS ELECTRIC LTD	Receipt
3/8/2005	$9,491.20	2004	ALAMO TITLE COMPANY	Receipt
3/8/2005	-$9,525.52	2004	ALAMO TITLE COMPANY	Receipt
3/8/2005	$9,525.52	2004	ALAMO TITLE COMPANY	Receipt
3/8/2005	$34.32	2003	ALAMO TITLE COMPANY	Receipt
1/24/2005	$300.00	2003	CLEMENTS, MICHAEL	Receipt
12/23/2004	$200.00	2003	CLEMENTS, MICHAEL	Receipt
11/8/2004	$300.00	2004	CLEMENTS ELECTRIC LTD	Receipt
11/5/2004	$200.00	2003	CLEMENTS, MICHAEL	Receipt
10/22/2004	$200.00	2003	CLEMENTS ELECTRICAL LTD	Receipt
10/14/2004	$200.00	2003	CLEMENTS, MICHAEL	Receipt
10/8/2004	$200.00	2003	CLEMENTS ELECTRIC, LTD	Receipt
9/23/2004	$200.00	2003	CLEMENTS, MICHAEL	Receipt
9/14/2004	$300.00	2003	CLEMENTS ELECTRIC LTD	Receipt
8/31/2004	$300.00	2003	CLEMENTS ELECTRIC, LTD	Receipt
8/30/2004	$300.00	2003	CLEMENTS ELECTRIC LTD	Receipt
8/17/2004	$300.00	2003	CLEMENTS, MICHAEL	Receipt
7/31/2004	$1,451.64	2003	CLEMENTS ELECTRIC	Receipt
7/12/2004	$300.00	2003	CLEMENTS ELECTRIC , LTD	Receipt
5/31/2004	$300.00	2003	CLEMENTS ELECTRIC	Receipt
5/26/2004	$300.00	2003	CLEMENTSELECTRIC LTD	Receipt
5/18/2004	$300.00	2003	CLEMENTS ELECTRIC LTD	Receipt
5/12/2004	$300.00	2003	CLEMENTS, MICHAEL	Receipt
5/6/2004	$300.00	2003	CLEMENTS ELECTRIC LTD	Receipt
4/30/2004	$300.00	2003	CLEMENTS ELECTRIC LTD	Receipt
4/27/2004	$1,033.00	2003	CLEMENTS, MICHAEL	Receipt
4/7/2004	$50.65	2003	CLEMENTS ELECTRIC, LTD	Receipt
4/7/2004	$149.35	2002	CLEMENTS ELECTRIC, LTD	Receipt
3/31/2004	$250.00	2002	CLEMENTS, MICHAEL	Receipt
3/31/2004	$250.00	2002	CLEMENTS ELECTRIC LTD	Receipt
3/23/2004	$3,425.00	2002	CLEMENTS, MICHAEL	Receipt
3/18/2004	$1,000.00	2003	CLEMENTS ELECTRIC LTD	Receipt
2/27/2004	$764.00	2003	CLEMENTS ELECTRIC LTD	Receipt
9/19/2003	$1,564.40	2002	CLEMENTS ELECTRIC LTD	Receipt
9/9/2003	$330.00	2002	CLEMENTS, MICHAEL	Receipt
9/9/2003	$110.00	2002	CLEMENTS, MICHAEL	Receipt
8/27/2003	$330.00	2002	CLEMENTS ELECTRIC	Receipt
8/27/2003	$110.00	2002	CLEMENTS ELECTRIC LTD	Receipt
8/12/2003	$220.00	2002	CLEMENTS ELECTRIC LTD	Receipt
8/12/2003	$660.00	2002	CLEMENTS ELECTRIC LTD	Receipt
7/31/2003	$220.00	2002	CLEMENTS, MICHAEL	Receipt
7/30/2003	$660.00	2002	CLEMENTS, MICHAEL	Receipt
1/23/2002	$4,804.54	2001	WATER & POWER TECHNOLOGIES INC	Receipt
12/18/2000	$4,741.03	2000	WATER & POWER TECHNOLOGIES INC	Receipt
11/22/1999	$4,376.52	1999	WATER & POWER TECHNOLOGIES INC	Receipt
11/24/1998	$4,182.77	1998	WATER & POWER TECHNOLOGIES INC	Receipt
8/18/1998	-$54.27	1997	WATER & POWER TECHNOLOGIES INC	Receipt
6/30/1998	$60.94	1997	WATER & POWER TECHNOLOGIE	Receipt
6/22/1998	$375.03	1997	WATER & POWER TECHNOLOGIES INC	Receipt
4/30/1998	$3,281.92	1997	WATER & POWER TECHNOLOGIE	Receipt
2/28/1997	$3,361.79	1996	CONTINENTAL WASTE SYSTEMS	Receipt
5/8/1996	-$3,150.55	1995	CONTINENTAL WATER SYSTEMS OF	Receipt
1/24/1996	$3,150.55	1995	CONTINENTAL WATER CONDITION,	Receipt
12/18/1995	$3,150.55	1995	CONTINENTAL WATER CONDITION,	Receipt
11/18/1994	$3,188.66	1994	CONTINENTAL WATER CONDITION,	Receipt
12/15/1993	$933.64	1993	CONTINENTAL WATER CONDITION, O	Receipt
	$2,267.22	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $832.22 Base Tax Paid $0.00 Base Tax Due $832.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $832.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $566.31 Base Tax Paid $0.00 Base Tax Due $566.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.31
Jurisdiction Tarrant County (220) Base Tax $939.14 Base Tax Paid $0.00 Base Tax Due $939.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $939.14
Jurisdiction ARLINGTON ISD (901) Base Tax $5,512.30 Base Tax Paid $0.00 Base Tax Due $5,512.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,512.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$832.22	$0.00	$832.22	$0.00	$0.00	$0.00	$832.22
TARRANT COUNTY COLLEGE (225)	$566.31	$0.00	$566.31	$0.00	$0.00	$0.00	$566.31
Tarrant County (220)	$939.14	$0.00	$939.14	$0.00	$0.00	$0.00	$939.14
ARLINGTON ISD (901)	$5,512.30	$0.00	$5,512.30	$0.00	$0.00	$0.00	$5,512.30

Account: 00003692698

$7,849.97

$7,849.97

Basic Information

Property Tax Record

2025

$7,849.97

Account:
00003692698