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:
00004305310

Total Due

$39.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$39.15

Basic Information

Owner

WALSH RANCHES LP

500 W 7TH ST STE 1007

FORT WORTH, TX 76102-4732

Type

Real

Ownership %

100.000000

Location

0014200 FM RD 718

Legal

HALL, VOLNEY SURVEY ABSTRACT 1905 TRACT 1

Acres

29.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,163

Ag Land: 590,127

2025 exemptions

Ag: 590,127

2024 values

Land: 2,163

Ag Land: 590,127

2024 exemptions

Ag: 590,127

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$39.15

Last Payment

None

Levy Amount

$39.15

Levy Due

$39.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,163

Ag Land: 590,127

2025 exemptions

Ag: 590,127

View Breakdown

Payment Date 1/30/2025 Payment Amount $39.57 Tax Year Paid 2024 Payer WALSH HOLDINGS Actions Receipt
Payment Date 1/16/2024 Payment Amount $42.68 Tax Year Paid 2023 Payer WALSH HOLDINGS Actions Receipt
Payment Date 1/30/2023 Payment Amount $50.19 Tax Year Paid 2022 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/30/2021 Payment Amount $52.21 Tax Year Paid 2021 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/21/2020 Payment Amount $59.03 Tax Year Paid 2020 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/5/2019 Payment Amount $59.61 Tax Year Paid 2019 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/4/2018 Payment Amount $60.13 Tax Year Paid 2018 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/13/2017 Payment Amount $60.51 Tax Year Paid 2017 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/29/2016 Payment Amount $58.28 Tax Year Paid 2016 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/16/2015 Payment Amount $56.00 Tax Year Paid 2015 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/22/2014 Payment Amount $53.35 Tax Year Paid 2014 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/16/2013 Payment Amount $52.68 Tax Year Paid 2013 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/27/2012 Payment Amount $50.29 Tax Year Paid 2012 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/15/2011 Payment Amount $49.44 Tax Year Paid 2011 Payer WALSH HOLDINGS Actions Receipt
Payment Date 1/28/2011 Payment Amount $45.20 Tax Year Paid 2010 Payer WALSH HOLDINGS Actions Receipt
Payment Date 12/23/2009 Payment Amount $42.05 Tax Year Paid 2009 Payer WALSH RANCHES LP Actions Receipt
Payment Date 12/30/2008 Payment Amount $40.78 Tax Year Paid 2008 Payer WALSH RANCHES LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $37.76 Tax Year Paid 2007 Payer WALSH RANCHES L P Actions Receipt
Payment Date 12/31/2006 Payment Amount $43.80 Tax Year Paid 2006 Payer WALSH RANCHES L P Actions Receipt
Payment Date 12/29/2005 Payment Amount $47.83 Tax Year Paid 2005 Payer WALSH RANCHES L P Actions Receipt
Payment Date 12/31/2004 Payment Amount $49.53 Tax Year Paid 2004 Payer WALSH RANCHES L P, Actions Receipt
Payment Date 12/31/2003 Payment Amount $49.48 Tax Year Paid 2003 Payer WALSH RANCHES L P, Actions Receipt
Payment Date 12/18/2002 Payment Amount $15.86 Tax Year Paid 2002 Payer WALSH RANCHES L P, Actions Receipt
Payment Date 12/31/2001 Payment Amount $13.54 Tax Year Paid 2001 Payer WALSH RANCHES LTD PARTNERSHIP Actions Receipt
Payment Date 12/30/2000 Payment Amount $12.76 Tax Year Paid 2000 Payer WALSH RANCHES LTD PARTNERSHIP Actions Receipt
Payment Date 12/31/1999 Payment Amount $13.60 Tax Year Paid 1999 Payer WALSH RANCHES LTD PARTNERSHIP Actions Receipt
Payment Date 1/29/1999 Payment Amount $15.25 Tax Year Paid 1998 Payer WALSH RANCHES LTD PARTNERSHIP Actions Receipt
Payment Date 12/31/1997 Payment Amount $13.55 Tax Year Paid 1997 Payer WALSH RANCHES LTD PARTNERSHIP Actions Receipt
Payment Date 12/11/1996 Payment Amount $13.12 Tax Year Paid 1996 Payer MARY D WALSH Actions Receipt
Payment Date 1/9/1996 Payment Amount $12.81 Tax Year Paid 1995 Payer WALSH, MARY D Actions Receipt
Payment Date 12/21/1994 Payment Amount $13.04 Tax Year Paid 1994 Payer WALSH, MARY D Actions Receipt
Payment Date 11/18/1993 Payment Amount $10.37 Tax Year Paid 1993 Payer WALSH, MARY D Actions Receipt
Payment Date Payment Amount $32.16 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $27.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $26.75 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $28.94 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $32.45 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$39.57	2024	WALSH HOLDINGS	Receipt
1/16/2024	$42.68	2023	WALSH HOLDINGS	Receipt
1/30/2023	$50.19	2022	WALSH HOLDINGS	Receipt
12/30/2021	$52.21	2021	WALSH HOLDINGS	Receipt
12/21/2020	$59.03	2020	WALSH HOLDINGS	Receipt
12/5/2019	$59.61	2019	WALSH HOLDINGS	Receipt
12/4/2018	$60.13	2018	WALSH HOLDINGS	Receipt
12/13/2017	$60.51	2017	WALSH HOLDINGS	Receipt
12/29/2016	$58.28	2016	WALSH HOLDINGS	Receipt
12/16/2015	$56.00	2015	WALSH HOLDINGS	Receipt
12/22/2014	$53.35	2014	WALSH HOLDINGS	Receipt
12/16/2013	$52.68	2013	WALSH HOLDINGS	Receipt
12/27/2012	$50.29	2012	WALSH HOLDINGS	Receipt
12/15/2011	$49.44	2011	WALSH HOLDINGS	Receipt
1/28/2011	$45.20	2010	WALSH HOLDINGS	Receipt
12/23/2009	$42.05	2009	WALSH RANCHES LP	Receipt
12/30/2008	$40.78	2008	WALSH RANCHES LP	Receipt
12/31/2007	$37.76	2007	WALSH RANCHES L P	Receipt
12/31/2006	$43.80	2006	WALSH RANCHES L P	Receipt
12/29/2005	$47.83	2005	WALSH RANCHES L P	Receipt
12/31/2004	$49.53	2004	WALSH RANCHES L P,	Receipt
12/31/2003	$49.48	2003	WALSH RANCHES L P,	Receipt
12/18/2002	$15.86	2002	WALSH RANCHES L P,	Receipt
12/31/2001	$13.54	2001	WALSH RANCHES LTD PARTNERSHIP	Receipt
12/30/2000	$12.76	2000	WALSH RANCHES LTD PARTNERSHIP	Receipt
12/31/1999	$13.60	1999	WALSH RANCHES LTD PARTNERSHIP	Receipt
1/29/1999	$15.25	1998	WALSH RANCHES LTD PARTNERSHIP	Receipt
12/31/1997	$13.55	1997	WALSH RANCHES LTD PARTNERSHIP	Receipt
12/11/1996	$13.12	1996	MARY D WALSH	Receipt
1/9/1996	$12.81	1995	WALSH, MARY D	Receipt
12/21/1994	$13.04	1994	WALSH, MARY D	Receipt
11/18/1993	$10.37	1993	WALSH, MARY D	Receipt
	$32.16	2002	MEUNIER JACQUES
	$27.80	2001	MEUNIER JACQUES
	$26.75	2000	MEUNIER JACQUES
	$28.94	1999	MEUNIER JACQUES
	$32.45	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2.43 Base Tax Paid $0.00 Base Tax Due $2.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.43
Jurisdiction Tarrant County (220) Base Tax $4.03 Base Tax Paid $0.00 Base Tax Due $4.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3.57 Base Tax Paid $0.00 Base Tax Due $3.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.57
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1.61 Base Tax Paid $0.00 Base Tax Due $1.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.61
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $26.94 Base Tax Paid $0.00 Base Tax Due $26.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.94
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.57 Base Tax Paid $0.00 Base Tax Due $0.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$2.43	$0.00	$2.43	$0.00	$0.00	$0.00	$2.43
Tarrant County (220)	$4.03	$0.00	$4.03	$0.00	$0.00	$0.00	$4.03
JPS HEALTH NETWORK (224)	$3.57	$0.00	$3.57	$0.00	$0.00	$0.00	$3.57
EMERGENCY SERVICE DISTRICT #1 (227)	$1.61	$0.00	$1.61	$0.00	$0.00	$0.00	$1.61
EAGLE MOUNTAIN/SAGINAW ISD (918)	$26.94	$0.00	$26.94	$0.00	$0.00	$0.00	$26.94
TARRANT REGIONAL WATER DIST. (223)	$0.57	$0.00	$0.57	$0.00	$0.00	$0.00	$0.57

Account: 00004305310

$39.15

$39.15

Basic Information

Property Tax Record

2025

$39.15

Account:
00004305310