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:
00003695689

Total Due

$42,099.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$42,099.40

Basic Information

Owner

PORKCHOP LLP %BULKMATIC TRANSPORT CO

2001 N CLINE AVE

GRIFFITH, IN 46319-1008

Type

Real

Ownership %

100.000000

Location

0005200 LONE STAR BLVD

Legal

GSID BUS PK - MARK IV BLOCK 25 LOT 1 SITE 1 BLK 25

Acres

4.990

Year Built

SqFt

0.000

UDI

2025 values

Land: 652,092

Improvement: 1,097,908

2025 exemptions

None

2024 values

Land: 652,092

Improvement: 1,083,908

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$42,099.40

Last Payment

None

Levy Amount

$42,099.40

Levy Due

$42,099.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 652,092

Improvement: 1,097,908

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $42,135.84 Tax Year Paid 2024 Payer PORKCHOP LLP Actions Receipt
Payment Date 11/6/2023 Payment Amount $41,119.18 Tax Year Paid 2023 Payer BULKMATIC TRANSPORT COMPANY Actions Receipt
Payment Date 11/17/2022 Payment Amount $44,041.58 Tax Year Paid 2022 Payer PORKCHOP LLP Actions Receipt
Payment Date 11/4/2021 Payment Amount $44,836.78 Tax Year Paid 2021 Payer BULKMATIC TRANSPORT COMPANY Actions Receipt
Payment Date 1/20/2021 Payment Amount $45,779.18 Tax Year Paid 2020 Payer BULKMATIC TRANSPORT CO INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $46,124.78 Tax Year Paid 2019 Payer BULKMATIC TRANSPORT COMPANY Actions Receipt
Payment Date 10/29/2018 Payment Amount $47,022.38 Tax Year Paid 2018 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/22/2018 Payment Amount $47,566.22 Tax Year Paid 2017 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/30/2017 Payment Amount $44,711.20 Tax Year Paid 2016 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/19/2016 Payment Amount $44,012.12 Tax Year Paid 2015 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/30/2015 Payment Amount $19,930.53 Tax Year Paid 2014 Payer ULKMATIC TRANSPORT COMPANY BUL Actions Receipt
Payment Date 1/30/2014 Payment Amount $19,930.53 Tax Year Paid 2013 Payer PORKCHOP LLP Actions Receipt
Payment Date 12/21/2012 Payment Amount $19,927.07 Tax Year Paid 2012 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/17/2012 Payment Amount $19,861.86 Tax Year Paid 2011 Payer PORKCHOP LLP Actions Receipt
Payment Date 12/16/2010 Payment Amount $19,564.96 Tax Year Paid 2010 Payer PORKCHOP LLP Actions Receipt
Payment Date 11/23/2009 Payment Amount $19,369.53 Tax Year Paid 2009 Payer PORKCHOP LLP Actions Receipt
Payment Date 11/17/2008 Payment Amount $19,371.42 Tax Year Paid 2008 Payer PORKCHOP LLP Actions Receipt
Payment Date 11/19/2007 Payment Amount $18,528.41 Tax Year Paid 2007 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/23/2007 Payment Amount $19,962.35 Tax Year Paid 2006 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/12/2006 Payment Amount $20,650.31 Tax Year Paid 2005 Payer PORKCHOP LLP Actions Receipt
Payment Date 1/18/2005 Payment Amount $10,098.98 Tax Year Paid 2004 Payer PORKCHOP LLP, Actions Receipt
Payment Date 1/21/2004 Payment Amount $9,956.17 Tax Year Paid 2003 Payer PORKCHOP LLP, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,853.18 Tax Year Paid 2002 Payer PORKCHOP LLP, Actions Receipt
Payment Date 12/17/2001 Payment Amount $4,761.10 Tax Year Paid 2001 Payer PORKCHOP LLP, Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,792.83 Tax Year Paid 2000 Payer PORKCHOP LLP, Actions Receipt
Payment Date 11/29/1999 Payment Amount $3,939.01 Tax Year Paid 1999 Payer PORKCHOP LLP, Actions Receipt
Payment Date 4/26/1999 Payment Amount $4,408.49 Tax Year Paid 1998 Payer PORKCHOP LLP, Actions Receipt
Payment Date 12/22/1997 Payment Amount $3,561.69 Tax Year Paid 1997 Payer 156/820 LP, Actions Receipt
Payment Date 12/31/1996 Payment Amount $4,147.92 Tax Year Paid 1996 Payer 156/820 LP, Actions Receipt
Payment Date 12/20/1995 Payment Amount $828.92 Tax Year Paid 1995 Payer 156/820 L.P. Actions Receipt
Payment Date 12/31/1994 Payment Amount $840.40 Tax Year Paid 1994 Payer 156/820 LP, Actions Receipt
Payment Date 1/20/1994 Payment Amount $820.92 Tax Year Paid 1993 Payer 156/820L.P. Actions Receipt
Payment Date Payment Amount $4,918.94 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $4,792.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $4,760.27 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,912.56 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,912.56 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$42,135.84	2024	PORKCHOP LLP	Receipt
11/6/2023	$41,119.18	2023	BULKMATIC TRANSPORT COMPANY	Receipt
11/17/2022	$44,041.58	2022	PORKCHOP LLP	Receipt
11/4/2021	$44,836.78	2021	BULKMATIC TRANSPORT COMPANY	Receipt
1/20/2021	$45,779.18	2020	BULKMATIC TRANSPORT CO INC	Receipt
1/31/2020	$46,124.78	2019	BULKMATIC TRANSPORT COMPANY	Receipt
10/29/2018	$47,022.38	2018	PORKCHOP LLP	Receipt
1/22/2018	$47,566.22	2017	PORKCHOP LLP	Receipt
1/30/2017	$44,711.20	2016	PORKCHOP LLP	Receipt
1/19/2016	$44,012.12	2015	PORKCHOP LLP	Receipt
1/30/2015	$19,930.53	2014	ULKMATIC TRANSPORT COMPANY BUL	Receipt
1/30/2014	$19,930.53	2013	PORKCHOP LLP	Receipt
12/21/2012	$19,927.07	2012	PORKCHOP LLP	Receipt
1/17/2012	$19,861.86	2011	PORKCHOP LLP	Receipt
12/16/2010	$19,564.96	2010	PORKCHOP LLP	Receipt
11/23/2009	$19,369.53	2009	PORKCHOP LLP	Receipt
11/17/2008	$19,371.42	2008	PORKCHOP LLP	Receipt
11/19/2007	$18,528.41	2007	PORKCHOP LLP	Receipt
1/23/2007	$19,962.35	2006	PORKCHOP LLP	Receipt
1/12/2006	$20,650.31	2005	PORKCHOP LLP	Receipt
1/18/2005	$10,098.98	2004	PORKCHOP LLP,	Receipt
1/21/2004	$9,956.17	2003	PORKCHOP LLP,	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$4,853.18	2002	PORKCHOP LLP,	Receipt
12/17/2001	$4,761.10	2001	PORKCHOP LLP,	Receipt
12/31/2000	$4,792.83	2000	PORKCHOP LLP,	Receipt
11/29/1999	$3,939.01	1999	PORKCHOP LLP,	Receipt
4/26/1999	$4,408.49	1998	PORKCHOP LLP,	Receipt
12/22/1997	$3,561.69	1997	156/820 LP,	Receipt
12/31/1996	$4,147.92	1996	156/820 LP,	Receipt
12/20/1995	$828.92	1995	156/820 L.P.	Receipt
12/31/1994	$840.40	1994	156/820 LP,	Receipt
1/20/1994	$820.92	1993	156/820L.P.	Receipt
	$4,918.94	2002	MEUNIER JACQUES
	$4,792.00	2001	MEUNIER JACQUES
	$4,760.27	2000	MEUNIER JACQUES
	$3,912.56	1999	MEUNIER JACQUES
	$3,912.56	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $3,258.50 Base Tax Paid $0.00 Base Tax Due $3,258.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,258.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,964.90 Base Tax Paid $0.00 Base Tax Due $1,964.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,964.90
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $21,799.75 Base Tax Paid $0.00 Base Tax Due $21,799.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,799.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $11,725.00 Base Tax Paid $0.00 Base Tax Due $11,725.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,725.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $463.75 Base Tax Paid $0.00 Base Tax Due $463.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,887.50 Base Tax Paid $0.00 Base Tax Due $2,887.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,887.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$3,258.50	$0.00	$3,258.50	$0.00	$0.00	$0.00	$3,258.50
TARRANT COUNTY COLLEGE (225)	$1,964.90	$0.00	$1,964.90	$0.00	$0.00	$0.00	$1,964.90
EAGLE MOUNTAIN/SAGINAW ISD (918)	$21,799.75	$0.00	$21,799.75	$0.00	$0.00	$0.00	$21,799.75
CITY OF FORT WORTH (026)	$11,725.00	$0.00	$11,725.00	$0.00	$0.00	$0.00	$11,725.00
TARRANT REGIONAL WATER DIST. (223)	$463.75	$0.00	$463.75	$0.00	$0.00	$0.00	$463.75
JPS HEALTH NETWORK (224)	$2,887.50	$0.00	$2,887.50	$0.00	$0.00	$0.00	$2,887.50

Account: 00003695689

$42,099.40

$42,099.40

Basic Information

Property Tax Record

2025

$42,099.40

Account:
00003695689