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:
00004570529

Total Due

$27,070.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$27,070.83

Basic Information

Owner

199 ATO STORAGE LLC

9355 JACKSBORO HWY

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0006288 ADELBERT

Legal

PORTER ESTATES LOT 9W2 & A1718 TR1H

Acres

8.413

Year Built

SqFt

0.000

UDI

2025 values

Land: 259,111

Improvement: 1,409,016

2025 exemptions

None

2024 values

Land: 259,111

Improvement: 1,409,016

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$27,070.83

Last Payment

None

Levy Amount

$27,070.83

Levy Due

$27,070.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 259,111

Improvement: 1,409,016

2025 exemptions

None

View Breakdown

Payment Date 12/22/2024 Payment Amount $27,599.00 Tax Year Paid 2024 Payer John Blacklock Actions Receipt
Payment Date 10/24/2023 Payment Amount $26,681.70 Tax Year Paid 2023 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 10/28/2022 Payment Amount $26,436.23 Tax Year Paid 2022 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $26,704.96 Tax Year Paid 2021 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 3/19/2021 Payment Amount $1.07 Tax Year Paid 2019 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $25,891.64 Tax Year Paid 2020 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount $22,925.94 Tax Year Paid 2019 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,222.94 Tax Year Paid 2019 Payer John Blacklock Actions Receipt
Payment Date 12/7/2018 Payment Amount $3,371.08 Tax Year Paid 2018 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $657.08 Tax Year Paid 2017 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,496.65 Tax Year Paid 2016 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,685.35 Tax Year Paid 2015 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,853.80 Tax Year Paid 2014 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,001.10 Tax Year Paid 2013 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,137.53 Tax Year Paid 2012 Payer 199 ATO STORAGE LLC Actions Receipt
Payment Date 12/27/2016 Payment Amount $16.04 Tax Year Paid 2016 Payer BLACKLOCK PARTNERS LLC Actions Receipt
Payment Date 9/6/2016 Payment Amount $22.73 Tax Year Paid 2015 Payer HAYNES EMMA PARKER Actions Receipt
Payment Date 9/6/2016 Payment Amount $303.13 Tax Year Paid 2012 Payer HAYNES EMMA PARKER Actions Receipt
Payment Date 10/7/2015 Payment Amount $22.43 Tax Year Paid 2014 Payer Emma Haynes Actions Receipt
Payment Date 10/7/2015 Payment Amount $0.20 Tax Year Paid 2013 Payer Emma Haynes Actions Receipt
Payment Date 5/4/2015 Payment Amount $23.81 Tax Year Paid 2013 Payer HAYNES, EMMA PARKER Actions Receipt
Payment Date 9/30/2013 Payment Amount $25.64 Tax Year Paid 2012 Payer HAYNES, EMMA PARKER Actions Receipt
Payment Date 11/26/2012 Payment Amount $25.61 Tax Year Paid 2011 Payer HAYNES, EMMA PARKER Actions Receipt
Payment Date 11/17/2011 Payment Amount $25.18 Tax Year Paid 2010 Payer HAYNES, EMMA PARKER Actions Receipt
Payment Date 10/4/2010 Payment Amount $24.00 Tax Year Paid 2009 Payer EMMA HANES Actions Receipt
Payment Date 6/30/2009 Payment Amount $18.24 Tax Year Paid 2008 Payer Audrey Parker Actions Receipt
Payment Date 1/25/2008 Payment Amount $15.99 Tax Year Paid 2007 Payer PARKER, AUDREY C Actions Receipt
Payment Date 12/27/2006 Payment Amount $19.40 Tax Year Paid 2006 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/31/2006 Payment Amount $20.15 Tax Year Paid 2005 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/19/2005 Payment Amount $20.97 Tax Year Paid 2004 Payer PARKER, AUDREY Actions Receipt
Payment Date 3/23/2004 Payment Amount $23.34 Tax Year Paid 2003 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/31/2003 Payment Amount $22.15 Tax Year Paid 2002 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/31/2002 Payment Amount $20.09 Tax Year Paid 2001 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/30/2001 Payment Amount $20.03 Tax Year Paid 2000 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/31/2000 Payment Amount $21.64 Tax Year Paid 1999 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/28/1999 Payment Amount $22.92 Tax Year Paid 1998 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/28/1998 Payment Amount $21.86 Tax Year Paid 1997 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/30/1997 Payment Amount $20.63 Tax Year Paid 1996 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/31/1996 Payment Amount $20.58 Tax Year Paid 1995 Payer PARKER, AUDREY Actions Receipt
Payment Date 1/17/1995 Payment Amount $29.09 Tax Year Paid 1994 Payer PARKER, AUDREY & RAY CORL Actions Receipt
Payment Date 1/27/1994 Payment Amount $26.67 Tax Year Paid 1993 Payer CORLEY, EMMA FRAY MRS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/22/2024	$27,599.00	2024	John Blacklock	Receipt
10/24/2023	$26,681.70	2023	199 ATO STORAGE LLC	Receipt
10/28/2022	$26,436.23	2022	199 ATO STORAGE LLC	Receipt
11/22/2021	$26,704.96	2021	199 ATO STORAGE LLC	Receipt
3/19/2021	$1.07	2019	199 ATO STORAGE LLC	Receipt
12/14/2020	$25,891.64	2020	199 ATO STORAGE LLC	Receipt
6/23/2020	$22,925.94	2019	199 ATO STORAGE LLC	Receipt
12/30/2019	$3,222.94	2019	John Blacklock	Receipt
12/7/2018	$3,371.08	2018	199 ATO STORAGE LLC	Receipt
12/29/2017	$657.08	2017	199 ATO STORAGE LLC	Receipt
12/29/2017	$2,496.65	2016	199 ATO STORAGE LLC	Receipt
12/29/2017	$2,685.35	2015	199 ATO STORAGE LLC	Receipt
12/29/2017	$2,853.80	2014	199 ATO STORAGE LLC	Receipt
12/29/2017	$3,001.10	2013	199 ATO STORAGE LLC	Receipt
12/29/2017	$3,137.53	2012	199 ATO STORAGE LLC	Receipt
12/27/2016	$16.04	2016	BLACKLOCK PARTNERS LLC	Receipt
9/6/2016	$22.73	2015	HAYNES EMMA PARKER	Receipt
9/6/2016	$303.13	2012	HAYNES EMMA PARKER	Receipt
10/7/2015	$22.43	2014	Emma Haynes	Receipt
10/7/2015	$0.20	2013	Emma Haynes	Receipt
5/4/2015	$23.81	2013	HAYNES, EMMA PARKER	Receipt
9/30/2013	$25.64	2012	HAYNES, EMMA PARKER	Receipt
11/26/2012	$25.61	2011	HAYNES, EMMA PARKER	Receipt
11/17/2011	$25.18	2010	HAYNES, EMMA PARKER	Receipt
10/4/2010	$24.00	2009	EMMA HANES	Receipt
6/30/2009	$18.24	2008	Audrey Parker	Receipt
1/25/2008	$15.99	2007	PARKER, AUDREY C	Receipt
12/27/2006	$19.40	2006	PARKER, AUDREY	Receipt
1/31/2006	$20.15	2005	PARKER, AUDREY	Receipt
1/19/2005	$20.97	2004	PARKER, AUDREY	Receipt
3/23/2004	$23.34	2003	PARKER, AUDREY	Receipt
1/31/2003	$22.15	2002	PARKER, AUDREY	Receipt
1/31/2002	$20.09	2001	PARKER, AUDREY	Receipt
1/30/2001	$20.03	2000	PARKER, AUDREY	Receipt
1/31/2000	$21.64	1999	PARKER, AUDREY	Receipt
1/28/1999	$22.92	1998	PARKER, AUDREY	Receipt
1/28/1998	$21.86	1997	PARKER, AUDREY	Receipt
1/30/1997	$20.63	1996	PARKER, AUDREY	Receipt
1/31/1996	$20.58	1995	PARKER, AUDREY	Receipt
1/17/1995	$29.09	1994	PARKER, AUDREY & RAY CORL	Receipt
1/27/1994	$26.67	1993	CORLEY, EMMA FRAY MRS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,752.41 Base Tax Paid $0.00 Base Tax Due $2,752.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,752.41
Jurisdiction Tarrant County (220) Base Tax $3,106.05 Base Tax Paid $0.00 Base Tax Due $3,106.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,106.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,872.97 Base Tax Paid $0.00 Base Tax Due $1,872.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,872.97
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,240.22 Base Tax Paid $0.00 Base Tax Due $1,240.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.22
Jurisdiction AZLE ISD (915) Base Tax $18,099.18 Base Tax Paid $0.00 Base Tax Due $18,099.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,099.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$2,752.41	$0.00	$2,752.41	$0.00	$0.00	$0.00	$2,752.41
Tarrant County (220)	$3,106.05	$0.00	$3,106.05	$0.00	$0.00	$0.00	$3,106.05
TARRANT COUNTY COLLEGE (225)	$1,872.97	$0.00	$1,872.97	$0.00	$0.00	$0.00	$1,872.97
EMERGENCY SERVICE DISTRICT #1 (227)	$1,240.22	$0.00	$1,240.22	$0.00	$0.00	$0.00	$1,240.22
AZLE ISD (915)	$18,099.18	$0.00	$18,099.18	$0.00	$0.00	$0.00	$18,099.18

Account: 00004570529

$27,070.83

$27,070.83

Basic Information

Property Tax Record

2025

$27,070.83

Account:
00004570529