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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003894630

Total Due

$25,064.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25,064.38

Basic Information

Owner

731 BUSINESS PARK LLC

5710 JACKSBORO HWY

FORT WORTH, TX 76114-1570

Type

Real

Ownership %

100.000000

Location

0001625 N CROWLEY RD

Legal

GILL, JOSE A SURVEY ABSTRACT 568 TRACT 2B 1983 28 X 64 ID#

Acres

2.990

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,244

Improvement: 1,267,636

2025 exemptions

None

2024 values

Land: 130,244

Improvement: 1,034,656

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25,064.38

Last Payment

None

Levy Amount

$25,064.38

Levy Due

$25,064.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,244

Improvement: 1,267,636

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $21,105.54 Tax Year Paid 2024 Payer KENNETH RUSSELL Actions Receipt
Payment Date 12/29/2023 Payment Amount $10,222.56 Tax Year Paid 2023 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 2/3/2023 Payment Amount $10,507.50 Tax Year Paid 2022 Payer RUSSELL FEED, INC. Actions Receipt
Payment Date 1/31/2022 Payment Amount $10,210.61 Tax Year Paid 2021 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $9,946.35 Tax Year Paid 2020 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $10,075.05 Tax Year Paid 2019 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,388.00 Tax Year Paid 2018 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $8,728.86 Tax Year Paid 2017 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 12/28/2016 Payment Amount $8,347.17 Tax Year Paid 2016 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $7,303.90 Tax Year Paid 2015 Payer KENNETH W. RUSSELL Actions Receipt
Payment Date 1/31/2015 Payment Amount $7,303.90 Tax Year Paid 2014 Payer 731 BUSINESS PARK LLC Actions Receipt
Payment Date 10/28/2013 Payment Amount $7,365.50 Tax Year Paid 2013 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 11/19/2012 Payment Amount $9,166.98 Tax Year Paid 2012 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 12/12/2011 Payment Amount $8,645.88 Tax Year Paid 2011 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 10/12/2010 Payment Amount $8,602.15 Tax Year Paid 2010 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 1/26/2010 Payment Amount $10,691.82 Tax Year Paid 2009 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 12/22/2008 Payment Amount $593.92 Tax Year Paid 2008 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 11/19/2007 Payment Amount $562.27 Tax Year Paid 2007 Payer CROWLEY RD BUSINESS PARK LLC Actions Receipt
Payment Date 1/26/2007 Payment Amount $635.88 Tax Year Paid 2006 Payer COOPER, CLARENCE D Actions Receipt
Payment Date 11/30/2005 Payment Amount $18.48 Tax Year Paid 2005 Payer COOPER, CLARENCE D Actions Receipt
Payment Date 11/15/2004 Payment Amount $18.65 Tax Year Paid 2004 Payer COOPER, CLARENCE D & MARY EST Actions Receipt
Payment Date 11/26/2003 Payment Amount $21.32 Tax Year Paid 2003 Payer COOPER, CLARENCE D ETUX MARY V Actions Receipt
Payment Date 12/31/2002 Payment Amount $26.65 Tax Year Paid 2002 Payer COOPER, CLARENCE D ETUX MARY V Actions Receipt
Payment Date 11/5/2001 Payment Amount $31.69 Tax Year Paid 2001 Payer COOPER, CLARENCE D ETUX MARY V Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$21,105.54	2024	KENNETH RUSSELL	Receipt
12/29/2023	$10,222.56	2023	731 BUSINESS PARK LLC	Receipt
2/3/2023	$10,507.50	2022	RUSSELL FEED, INC.	Receipt
1/31/2022	$10,210.61	2021	731 BUSINESS PARK LLC	Receipt
1/31/2021	$9,946.35	2020	731 BUSINESS PARK LLC	Receipt
1/31/2020	$10,075.05	2019	731 BUSINESS PARK LLC	Receipt
1/31/2019	$9,388.00	2018	731 BUSINESS PARK LLC	Receipt
1/31/2018	$8,728.86	2017	731 BUSINESS PARK LLC	Receipt
12/28/2016	$8,347.17	2016	731 BUSINESS PARK LLC	Receipt
1/31/2016	$7,303.90	2015	KENNETH W. RUSSELL	Receipt
1/31/2015	$7,303.90	2014	731 BUSINESS PARK LLC	Receipt
10/28/2013	$7,365.50	2013	CROWLEY RD BUSINESS PARK LLC	Receipt
11/19/2012	$9,166.98	2012	CROWLEY RD BUSINESS PARK LLC	Receipt
12/12/2011	$8,645.88	2011	CROWLEY RD BUSINESS PARK LLC	Receipt
10/12/2010	$8,602.15	2010	CROWLEY RD BUSINESS PARK LLC	Receipt
1/26/2010	$10,691.82	2009	CROWLEY RD BUSINESS PARK LLC	Receipt
12/22/2008	$593.92	2008	CROWLEY RD BUSINESS PARK LLC	Receipt
11/19/2007	$562.27	2007	CROWLEY RD BUSINESS PARK LLC	Receipt
1/26/2007	$635.88	2006	COOPER, CLARENCE D	Receipt
11/30/2005	$18.48	2005	COOPER, CLARENCE D	Receipt
11/15/2004	$18.65	2004	COOPER, CLARENCE D & MARY EST	Receipt
11/26/2003	$21.32	2003	COOPER, CLARENCE D ETUX MARY V	Receipt
12/31/2002	$26.65	2002	COOPER, CLARENCE D ETUX MARY V	Receipt
11/5/2001	$31.69	2001	COOPER, CLARENCE D ETUX MARY V	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,602.85 Base Tax Paid $0.00 Base Tax Due $2,602.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,602.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,306.50 Base Tax Paid $0.00 Base Tax Due $2,306.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,569.54 Base Tax Paid $0.00 Base Tax Due $1,569.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,569.54
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,039.30 Base Tax Paid $0.00 Base Tax Due $1,039.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.30
Jurisdiction CROWLEY ISD (912) Base Tax $17,546.19 Base Tax Paid $0.00 Base Tax Due $17,546.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,546.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,602.85	$0.00	$2,602.85	$0.00	$0.00	$0.00	$2,602.85
JPS HEALTH NETWORK (224)	$2,306.50	$0.00	$2,306.50	$0.00	$0.00	$0.00	$2,306.50
TARRANT COUNTY COLLEGE (225)	$1,569.54	$0.00	$1,569.54	$0.00	$0.00	$0.00	$1,569.54
EMERGENCY SERVICE DISTRICT #1 (227)	$1,039.30	$0.00	$1,039.30	$0.00	$0.00	$0.00	$1,039.30
CROWLEY ISD (912)	$17,546.19	$0.00	$17,546.19	$0.00	$0.00	$0.00	$17,546.19

Account: 00003894630

$25,064.38

$25,064.38

Basic Information

Property Tax Record

2025

$25,064.38

Account:
00003894630