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:
00004292995

Total Due

$2,174.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,174.45

Basic Information

Owner

RBBR ENTERPRISES LLC

2004 WEST TIMBERLAKE ST SUITE 100

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0001110 SOUTHEAST PKWY

Legal

ARMENDARIS, JUAN SURVEY ABSTRACT 1775 TRACT 2D

Acres

4.995

Year Built

SqFt

0.000

UDI

2025 values

Land: 108,791

Improvement: 25,200

2025 exemptions

None

2024 values

Land: 108,791

Improvement: 25,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,174.45

Last Payment

None

Levy Amount

$2,174.45

Levy Due

$2,174.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 108,791

Improvement: 25,200

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $2,216.87 Tax Year Paid 2024 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,143.19 Tax Year Paid 2023 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 12/14/2022 Payment Amount $2,504.42 Tax Year Paid 2022 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,529.88 Tax Year Paid 2021 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,569.81 Tax Year Paid 2020 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,569.75 Tax Year Paid 2019 Payer RBBR ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,687.85 Tax Year Paid 2018 Payer MRBRAZ & Associates, PLLC Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,702.57 Tax Year Paid 2017 Payer MRBRAZ & Associates, PLLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,554.92 Tax Year Paid 2016 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $2,574.68 Tax Year Paid 2015 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 12/18/2014 Payment Amount $2,574.68 Tax Year Paid 2014 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,557.28 Tax Year Paid 2013 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,668.59 Tax Year Paid 2012 Payer ROBERT & SHELLEY BEALL Actions Receipt
Payment Date 12/15/2011 Payment Amount $3,668.59 Tax Year Paid 2011 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 1/5/2011 Payment Amount $4,976.49 Tax Year Paid 2010 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 4/20/2010 Payment Amount $5,523.99 Tax Year Paid 2009 Payer INGRAM CONCERETE LLC Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,977.33 Tax Year Paid 2008 Payer NORTHWEST CONCRETE CO INC Actions Receipt
Payment Date 1/25/2008 Payment Amount $4,994.30 Tax Year Paid 2007 Payer REDI-MIX CONCRETE Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,916.39 Tax Year Paid 2006 Payer BEALL CONCRETE ENTERPRISES LTD Actions Receipt
Payment Date 1/18/2006 Payment Amount $5,314.23 Tax Year Paid 2005 Payer BEALL CONCRETE ENT LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,315.72 Tax Year Paid 2004 Payer BEALL CONCRETE ENTERPRISES Actions Receipt
Payment Date 1/27/2004 Payment Amount $5,338.66 Tax Year Paid 2003 Payer BUTLER, DONALD S Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,604.76 Tax Year Paid 2002 Payer BEALL CONCRETE ENTERPRISES LTD Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,009.00 Tax Year Paid 2001 Payer BUTLER READY MIX CONCRETE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$2,216.87	2024	RBBR ENTERPRISES LLC	Receipt
1/31/2024	$2,143.19	2023	RBBR ENTERPRISES LLC	Receipt
12/14/2022	$2,504.42	2022	RBBR ENTERPRISES LLC	Receipt
12/14/2021	$2,529.88	2021	RBBR ENTERPRISES LLC	Receipt
1/19/2021	$2,569.81	2020	RBBR ENTERPRISES LLC	Receipt
1/29/2020	$2,569.75	2019	RBBR ENTERPRISES LLC	Receipt
1/31/2019	$2,687.85	2018	MRBRAZ & Associates, PLLC	Receipt
1/26/2018	$2,702.57	2017	MRBRAZ & Associates, PLLC	Receipt
1/31/2017	$2,554.92	2016	NORTHWEST CONCRETE CO INC	Receipt
12/7/2015	$2,574.68	2015	NORTHWEST CONCRETE CO INC	Receipt
12/18/2014	$2,574.68	2014	NORTHWEST CONCRETE CO INC	Receipt
12/23/2013	$2,557.28	2013	NORTHWEST CONCRETE CO INC	Receipt
12/31/2012	$3,668.59	2012	ROBERT & SHELLEY BEALL	Receipt
12/15/2011	$3,668.59	2011	NORTHWEST CONCRETE CO INC	Receipt
1/5/2011	$4,976.49	2010	NORTHWEST CONCRETE CO INC	Receipt
4/20/2010	$5,523.99	2009	INGRAM CONCERETE LLC	Receipt
1/31/2009	$4,977.33	2008	NORTHWEST CONCRETE CO INC	Receipt
1/25/2008	$4,994.30	2007	REDI-MIX CONCRETE	Receipt
1/31/2007	$5,916.39	2006	BEALL CONCRETE ENTERPRISES LTD	Receipt
1/18/2006	$5,314.23	2005	BEALL CONCRETE ENT LTD	Receipt
1/31/2005	$5,315.72	2004	BEALL CONCRETE ENTERPRISES	Receipt
1/27/2004	$5,338.66	2003	BUTLER, DONALD S	Receipt
1/28/2003	$2,604.76	2002	BEALL CONCRETE ENTERPRISES LTD	Receipt
1/22/2002	$1,009.00	2001	BUTLER READY MIX CONCRETE	Receipt

Jurisdiction Tarrant County (220) Base Tax $249.49 Base Tax Paid $0.00 Base Tax Due $249.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $221.09 Base Tax Paid $0.00 Base Tax Due $221.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.45 Base Tax Paid $0.00 Base Tax Due $150.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.45
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $99.62 Base Tax Paid $0.00 Base Tax Due $99.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.62
Jurisdiction AZLE ISD (915) Base Tax $1,453.80 Base Tax Paid $0.00 Base Tax Due $1,453.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,453.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$249.49	$0.00	$249.49	$0.00	$0.00	$0.00	$249.49
JPS HEALTH NETWORK (224)	$221.09	$0.00	$221.09	$0.00	$0.00	$0.00	$221.09
TARRANT COUNTY COLLEGE (225)	$150.45	$0.00	$150.45	$0.00	$0.00	$0.00	$150.45
EMERGENCY SERVICE DISTRICT #1 (227)	$99.62	$0.00	$99.62	$0.00	$0.00	$0.00	$99.62
AZLE ISD (915)	$1,453.80	$0.00	$1,453.80	$0.00	$0.00	$0.00	$1,453.80

Account: 00004292995

$2,174.45

$2,174.45

Basic Information

Property Tax Record

2025

$2,174.45

Account:
00004292995