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:
00004647092

Total Due

$28,455.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$28,455.44

Basic Information

Owner

DRENNAN COMMERCIAL GROUP 2 LLC

2206 W EULESS BLVD

EULESS, TX 76040

Type

Real

Ownership %

100.000000

Location

0003600 BELL DR

Legal

BELL INDUSTRIAL DISTRICT BLOCK 3 LOT 9

Acres

0.990

Year Built

SqFt

0.000

UDI

2025 values

Land: 140,169

Improvement: 1,159,831

2025 exemptions

None

2024 values

Land: 140,169

Improvement: 930,759

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$28,455.44

Last Payment

None

Levy Amount

$28,455.44

Levy Due

$28,455.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 140,169

Improvement: 1,159,831

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $23,029.02 Tax Year Paid 2024 Payer DRENNAN COMMERCIAL GROUP 2 LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $18,932.85 Tax Year Paid 2023 Payer DRENNAN COMMERCIAL GRP 6 LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $20,049.73 Tax Year Paid 2022 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/6/2021 Payment Amount $19,668.96 Tax Year Paid 2021 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/20/2020 Payment Amount $19,799.16 Tax Year Paid 2020 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/16/2019 Payment Amount $18,739.80 Tax Year Paid 2019 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $16,015.36 Tax Year Paid 2018 Payer DRENNAN COMMERCIAL GRP 6 LLC Actions Receipt
Payment Date 11/6/2017 Payment Amount $13,695.11 Tax Year Paid 2017 Payer PETERS TOMMY Actions Receipt
Payment Date 11/21/2016 Payment Amount $13,201.97 Tax Year Paid 2016 Payer DRENNAN COMMERCIAL GRP 6 LLC Actions Receipt
Payment Date 12/4/2015 Payment Amount $11,645.02 Tax Year Paid 2015 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/5/2014 Payment Amount $13,011.29 Tax Year Paid 2014 Payer DRENNAN COMMERCIAL GROUP 4 LLC Actions Receipt
Payment Date 12/20/2013 Payment Amount $13,067.54 Tax Year Paid 2013 Payer PETERS, TOMMY Actions Receipt
Payment Date 12/17/2012 Payment Amount $13,155.16 Tax Year Paid 2012 Payer DRENNAN COMMERCIAL GRP 5 LLC Actions Receipt
Payment Date 12/6/2011 Payment Amount $13,184.41 Tax Year Paid 2011 Payer DRENNAN COMMERCIAL GRP 2 LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $12,818.42 Tax Year Paid 2010 Payer ARROW COMMERCIAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $14,098.11 Tax Year Paid 2009 Payer DRENNAN COMMERCIAL GRP 4 LLC Actions Receipt
Payment Date 12/30/2008 Payment Amount $11,964.21 Tax Year Paid 2008 Payer DRENNAN, BILL ETAL J DRENNAN Actions Receipt
Payment Date 12/27/2007 Payment Amount $9,981.95 Tax Year Paid 2007 Payer ARROW COMMERCIAL LEASING INC Actions Receipt
Payment Date 12/28/2006 Payment Amount $13,095.16 Tax Year Paid 2006 Payer DRENNAN, BILL AND JERRY Actions Receipt
Payment Date 12/27/2005 Payment Amount $11,925.61 Tax Year Paid 2005 Payer ARROW LEASING INC Actions Receipt
Payment Date 1/6/2005 Payment Amount $11,879.82 Tax Year Paid 2004 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/25/2004 Payment Amount $5,850.33 Tax Year Paid 2003 Payer ARROW LEASING INC Actions Receipt
Payment Date 11/30/2003 Payment Amount $5,850.34 Tax Year Paid 2003 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/27/2003 Payment Amount $5,936.98 Tax Year Paid 2002 Payer ARROW LEASING INC Actions Receipt
Payment Date 11/27/2002 Payment Amount $5,936.98 Tax Year Paid 2002 Payer ARROW LEASING INC Actions Receipt
Payment Date 6/24/2002 Payment Amount $5,775.95 Tax Year Paid 2001 Payer ARROW LEASING ING Actions Receipt
Payment Date 11/30/2001 Payment Amount $5,775.95 Tax Year Paid 2001 Payer DRENNAN, BILLY RAY & LOUISE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$23,029.02	2024	DRENNAN COMMERCIAL GROUP 2 LLC	Receipt
11/30/2023	$18,932.85	2023	DRENNAN COMMERCIAL GRP 6 LLC	Receipt
12/21/2022	$20,049.73	2022	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/6/2021	$19,668.96	2021	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/20/2020	$19,799.16	2020	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/16/2019	$18,739.80	2019	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
11/30/2018	$16,015.36	2018	DRENNAN COMMERCIAL GRP 6 LLC	Receipt
11/6/2017	$13,695.11	2017	PETERS TOMMY	Receipt
11/21/2016	$13,201.97	2016	DRENNAN COMMERCIAL GRP 6 LLC	Receipt
12/4/2015	$11,645.02	2015	ARROW COMMERCIAL LEASING INC	Receipt
12/5/2014	$13,011.29	2014	DRENNAN COMMERCIAL GROUP 4 LLC	Receipt
12/20/2013	$13,067.54	2013	PETERS, TOMMY	Receipt
12/17/2012	$13,155.16	2012	DRENNAN COMMERCIAL GRP 5 LLC	Receipt
12/6/2011	$13,184.41	2011	DRENNAN COMMERCIAL GRP 2 LLC	Receipt
12/30/2010	$12,818.42	2010	ARROW COMMERCIAL	Receipt
12/30/2009	$14,098.11	2009	DRENNAN COMMERCIAL GRP 4 LLC	Receipt
12/30/2008	$11,964.21	2008	DRENNAN, BILL ETAL J DRENNAN	Receipt
12/27/2007	$9,981.95	2007	ARROW COMMERCIAL LEASING INC	Receipt
12/28/2006	$13,095.16	2006	DRENNAN, BILL AND JERRY	Receipt
12/27/2005	$11,925.61	2005	ARROW LEASING INC	Receipt
1/6/2005	$11,879.82	2004	ARROW LEASING INC	Receipt
6/25/2004	$5,850.33	2003	ARROW LEASING INC	Receipt
11/30/2003	$5,850.34	2003	ARROW LEASING INC	Receipt
6/27/2003	$5,936.98	2002	ARROW LEASING INC	Receipt
11/27/2002	$5,936.98	2002	ARROW LEASING INC	Receipt
6/24/2002	$5,775.95	2001	ARROW LEASING ING	Receipt
11/30/2001	$5,775.95	2001	DRENNAN, BILLY RAY & LOUISE	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $13,375.70 Base Tax Paid $0.00 Base Tax Due $13,375.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,375.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,145.00 Base Tax Paid $0.00 Base Tax Due $2,145.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,145.00
Jurisdiction Tarrant County (220) Base Tax $2,420.60 Base Tax Paid $0.00 Base Tax Due $2,420.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,420.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,710.00 Base Tax Paid $0.00 Base Tax Due $8,710.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,710.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,459.64 Base Tax Paid $0.00 Base Tax Due $1,459.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,459.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $344.50 Base Tax Paid $0.00 Base Tax Due $344.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$13,375.70	$0.00	$13,375.70	$0.00	$0.00	$0.00	$13,375.70
JPS HEALTH NETWORK (224)	$2,145.00	$0.00	$2,145.00	$0.00	$0.00	$0.00	$2,145.00
Tarrant County (220)	$2,420.60	$0.00	$2,420.60	$0.00	$0.00	$0.00	$2,420.60
CITY OF FORT WORTH (026)	$8,710.00	$0.00	$8,710.00	$0.00	$0.00	$0.00	$8,710.00
TARRANT COUNTY COLLEGE (225)	$1,459.64	$0.00	$1,459.64	$0.00	$0.00	$0.00	$1,459.64
TARRANT REGIONAL WATER DIST. (223)	$344.50	$0.00	$344.50	$0.00	$0.00	$0.00	$344.50

Account: 00004647092

$28,455.44

$28,455.44

Basic Information

Property Tax Record

2025

$28,455.44

Account:
00004647092