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:
00003695654

Total Due

$88,609.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$88,609.63

Basic Information

Owner

ESTES TERMINALS LLC

3901 W BROAD ST

RICHMOND, VA 23230-3962

Type

Real

Ownership %

100.000000

Location

0005201 LONE STAR BLVD

Legal

GSID BUS PK - MARK IV BLOCK 11 SITE 50

Acres

10.647

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,043,502

Improvement: 2,639,848

2025 exemptions

None

2024 values

Land: 1,043,502

Improvement: 2,244,159

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$88,609.63

Last Payment

None

Levy Amount

$88,609.63

Levy Due

$88,609.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,043,502

Improvement: 2,639,848

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $79,797.45 Tax Year Paid 2024 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 12/13/2023 Payment Amount $80,467.81 Tax Year Paid 2023 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $83,445.40 Tax Year Paid 2022 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $78,497.21 Tax Year Paid 2021 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 10/29/2020 Payment Amount $80,147.11 Tax Year Paid 2020 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $80,752.16 Tax Year Paid 2019 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/11/2019 Payment Amount $60,784.52 Tax Year Paid 2018 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/22/2018 Payment Amount $58,328.09 Tax Year Paid 2017 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $57,128.25 Tax Year Paid 2016 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $57,307.45 Tax Year Paid 2015 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $57,307.45 Tax Year Paid 2014 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 1/13/2014 Payment Amount $57,307.45 Tax Year Paid 2013 Payer ESTES TERMINALS LLC Actions Receipt
Payment Date 2/26/2013 Payment Amount -$17,410.52 Tax Year Paid 2012 Payer NATMI NATIONAL FX PROPERTIES L Actions Receipt
Payment Date 1/18/2013 Payment Amount $80,284.99 Tax Year Paid 2012 Payer NATMI NATIONAL FX PROPERTIES L Actions Receipt
Payment Date 1/17/2012 Payment Amount $50,795.92 Tax Year Paid 2011 Payer NATMI NATIONAL FX PROPERTIES L Actions Receipt
Payment Date 12/20/2010 Payment Amount $50,036.62 Tax Year Paid 2010 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 10/19/2009 Payment Amount $49,536.81 Tax Year Paid 2009 Payer FEDEX NATIONAL LTL INC Actions Receipt
Payment Date 4/17/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer JANIS M PROCTOR Actions Receipt
Payment Date 10/20/2008 Payment Amount $49,541.65 Tax Year Paid 2008 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 10/20/2007 Payment Amount $47,385.64 Tax Year Paid 2007 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 10/20/2007 Payment Amount -$47,385.64 Tax Year Paid 2007 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 10/20/2007 Payment Amount $47,385.64 Tax Year Paid 2007 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 1/18/2007 Payment Amount $48,980.43 Tax Year Paid 2006 Payer FED EX NATIONAL LTL INC Actions Receipt
Payment Date 1/27/2006 Payment Amount $50,668.43 Tax Year Paid 2005 Payer WATKINS TERMINALS INC Actions Receipt
Payment Date 1/11/2005 Payment Amount $50,916.43 Tax Year Paid 2004 Payer WATKINS TERMINALS INC, Actions Receipt
Payment Date 1/20/2004 Payment Amount $50,196.43 Tax Year Paid 2003 Payer WATKINS TERMINALS INC, Actions Receipt
Payment Date 1/27/2003 Payment Amount $21,582.98 Tax Year Paid 2002 Payer WATKINS TERMINALS INC, Actions Receipt
Payment Date 1/28/2002 Payment Amount $21,173.49 Tax Year Paid 2001 Payer WATKINS TERMINALS INC, Actions Receipt
Payment Date Payment Amount $21,875.41 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $21,310.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$79,797.45	2024	ESTES TERMINALS LLC	Receipt
12/13/2023	$80,467.81	2023	ESTES TERMINALS LLC	Receipt
1/28/2023	$83,445.40	2022	ESTES TERMINALS LLC	Receipt
1/20/2022	$78,497.21	2021	ESTES TERMINALS LLC	Receipt
10/29/2020	$80,147.11	2020	ESTES TERMINALS LLC	Receipt
1/29/2020	$80,752.16	2019	ESTES TERMINALS LLC	Receipt
1/11/2019	$60,784.52	2018	ESTES TERMINALS LLC	Receipt
1/22/2018	$58,328.09	2017	ESTES TERMINALS LLC	Receipt
1/23/2017	$57,128.25	2016	ESTES TERMINALS LLC	Receipt
1/31/2016	$57,307.45	2015	ESTES TERMINALS LLC	Receipt
1/31/2015	$57,307.45	2014	ESTES TERMINALS LLC	Receipt
1/13/2014	$57,307.45	2013	ESTES TERMINALS LLC	Receipt
2/26/2013	-$17,410.52	2012	NATMI NATIONAL FX PROPERTIES L	Receipt
1/18/2013	$80,284.99	2012	NATMI NATIONAL FX PROPERTIES L	Receipt
1/17/2012	$50,795.92	2011	NATMI NATIONAL FX PROPERTIES L	Receipt
12/20/2010	$50,036.62	2010	FED EX NATIONAL LTL INC	Receipt
10/19/2009	$49,536.81	2009	FEDEX NATIONAL LTL INC	Receipt
4/17/2009	$10.00	2008	JANIS M PROCTOR	Receipt
10/20/2008	$49,541.65	2008	FED EX NATIONAL LTL INC	Receipt
10/20/2007	$47,385.64	2007	FED EX NATIONAL LTL INC	Receipt
10/20/2007	-$47,385.64	2007	FED EX NATIONAL LTL INC	Receipt
10/20/2007	$47,385.64	2007	FED EX NATIONAL LTL INC	Receipt
1/18/2007	$48,980.43	2006	FED EX NATIONAL LTL INC	Receipt
1/27/2006	$50,668.43	2005	WATKINS TERMINALS INC	Receipt
1/11/2005	$50,916.43	2004	WATKINS TERMINALS INC,	Receipt
1/20/2004	$50,196.43	2003	WATKINS TERMINALS INC,	Receipt
1/27/2003	$21,582.98	2002	WATKINS TERMINALS INC,	Receipt
1/28/2002	$21,173.49	2001	WATKINS TERMINALS INC,	Receipt
	$21,875.41	2002	MEUNIER JACQUES
	$21,310.89	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $24,678.45 Base Tax Paid $0.00 Base Tax Due $24,678.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,678.45
Jurisdiction Tarrant County (220) Base Tax $6,858.40 Base Tax Paid $0.00 Base Tax Due $6,858.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,858.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $976.09 Base Tax Paid $0.00 Base Tax Due $976.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $976.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,077.53 Base Tax Paid $0.00 Base Tax Due $6,077.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,077.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,135.67 Base Tax Paid $0.00 Base Tax Due $4,135.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,135.67
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $45,883.49 Base Tax Paid $0.00 Base Tax Due $45,883.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45,883.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$24,678.45	$0.00	$24,678.45	$0.00	$0.00	$0.00	$24,678.45
Tarrant County (220)	$6,858.40	$0.00	$6,858.40	$0.00	$0.00	$0.00	$6,858.40
TARRANT REGIONAL WATER DIST. (223)	$976.09	$0.00	$976.09	$0.00	$0.00	$0.00	$976.09
JPS HEALTH NETWORK (224)	$6,077.53	$0.00	$6,077.53	$0.00	$0.00	$0.00	$6,077.53
TARRANT COUNTY COLLEGE (225)	$4,135.67	$0.00	$4,135.67	$0.00	$0.00	$0.00	$4,135.67
EAGLE MOUNTAIN/SAGINAW ISD (918)	$45,883.49	$0.00	$45,883.49	$0.00	$0.00	$0.00	$45,883.49

Account: 00003695654

$88,609.63

$88,609.63

Basic Information

Property Tax Record

2025

$88,609.63

Account:
00003695654