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:
00004654595

Total Due

$896.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$896.34

Basic Information

Owner

SOUTHLAND BUILDING MATERIALS

4200 W 83RD ST STE 200

PRAIRIE VILLAGE, KS 66208-5309

Type

Real

Ownership %

100.000000

Location

0000711 E VICKERY BLVD

Legal

CHILDRESS, JOHN HEIRS SURVEY ABSTRACT 250 TRACT 4Q

Acres

0.470

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,946

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 40,946

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$896.34

Last Payment

None

Levy Amount

$896.34

Levy Due

$896.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,946

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $918.77 Tax Year Paid 2024 Payer SBMC Real Estate Holdings Company LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $926.51 Tax Year Paid 2023 Payer SBMC REAL ESTATE HOLDINGS COMPANY LLC Actions Receipt
Payment Date 1/29/2023 Payment Amount $1,064.42 Tax Year Paid 2022 Payer SBMC REAL ESTATE HOLDINGS COMPANY LLC Actions Receipt
Payment Date 1/30/2022 Payment Amount $1,100.63 Tax Year Paid 2021 Payer SUTHERLAND BUILDING MATERIAL CENTERS LP Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,123.22 Tax Year Paid 2020 Payer SUTHERLAND BUILDING MATERIAL CENTERS LP Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,083.75 Tax Year Paid 2019 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 11/8/2018 Payment Amount $1,126.38 Tax Year Paid 2018 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/11/2018 Payment Amount $1,140.30 Tax Year Paid 2017 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/11/2017 Payment Amount $1,160.00 Tax Year Paid 2016 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/13/2016 Payment Amount $1,174.49 Tax Year Paid 2015 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/13/2015 Payment Amount $1,162.21 Tax Year Paid 2014 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/9/2014 Payment Amount $1,162.21 Tax Year Paid 2013 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 11/20/2012 Payment Amount $1,162.00 Tax Year Paid 2012 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/14/2012 Payment Amount $1,162.00 Tax Year Paid 2011 Payer utherland Bldng Mtrl Ctrs c/o Actions Receipt
Payment Date 1/17/2011 Payment Amount $1,157.36 Tax Year Paid 2010 Payer utherland Building Mtrl Ctrs c Actions Receipt
Payment Date 6/21/2010 Payment Amount $578.66 Tax Year Paid 2009 Payer SUTHERLAND BUILDING MATERIAL Actions Receipt
Payment Date 11/30/2009 Payment Amount $578.71 Tax Year Paid 2009 Payer SUTHERLAND BLDG MATERIAL CNTR Actions Receipt
Payment Date 6/30/2009 Payment Amount $565.41 Tax Year Paid 2008 Payer SUTHERLAND BLDG MATERIAL CNTR Actions Receipt
Payment Date 11/30/2008 Payment Amount $565.46 Tax Year Paid 2008 Payer SOUTHLAND BUILDING MATERIALS Actions Receipt
Payment Date 6/30/2008 Payment Amount $553.02 Tax Year Paid 2007 Payer SUTHERLAND BLDG MATERIAL CNTR Actions Receipt
Payment Date 11/26/2007 Payment Amount $553.05 Tax Year Paid 2007 Payer SUTHERLAND BLDG MATERIAL CNTR Actions Receipt
Payment Date 6/19/2007 Payment Amount $622.44 Tax Year Paid 2006 Payer SOUTHLAND LUMBER CO Actions Receipt
Payment Date 11/30/2006 Payment Amount $622.44 Tax Year Paid 2006 Payer SOUTHLAND BUILDING MATERIALS Actions Receipt
Payment Date 6/12/2006 Payment Amount $652.33 Tax Year Paid 2005 Payer SUTHERLAND BLDG MATERIAL CNTR Actions Receipt
Payment Date 11/7/2005 Payment Amount $652.33 Tax Year Paid 2005 Payer SOUTHLAND BUILDING MATERIALS Actions Receipt
Payment Date 6/30/2005 Payment Amount $653.14 Tax Year Paid 2004 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 11/24/2004 Payment Amount $653.15 Tax Year Paid 2004 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 6/30/2004 Payment Amount $653.14 Tax Year Paid 2003 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 11/26/2003 Payment Amount $653.15 Tax Year Paid 2003 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 6/30/2003 Payment Amount $658.22 Tax Year Paid 2002 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 11/30/2002 Payment Amount $658.23 Tax Year Paid 2002 Payer SUTHERLAND BLDG MATERIAL CNTR, Actions Receipt
Payment Date 6/30/2002 Payment Amount $643.12 Tax Year Paid 2001 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt
Payment Date 11/30/2001 Payment Amount $643.13 Tax Year Paid 2001 Payer SOUTHLAND BUILDING MATERIALS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$918.77	2024	SBMC Real Estate Holdings Company LLC	Receipt
1/26/2024	$926.51	2023	SBMC REAL ESTATE HOLDINGS COMPANY LLC	Receipt
1/29/2023	$1,064.42	2022	SBMC REAL ESTATE HOLDINGS COMPANY LLC	Receipt
1/30/2022	$1,100.63	2021	SUTHERLAND BUILDING MATERIAL CENTERS LP	Receipt
1/27/2021	$1,123.22	2020	SUTHERLAND BUILDING MATERIAL CENTERS LP	Receipt
1/31/2020	$1,083.75	2019	utherland Bldng Mtrl Ctrs c/o	Receipt
11/8/2018	$1,126.38	2018	utherland Bldng Mtrl Ctrs c/o	Receipt
1/11/2018	$1,140.30	2017	utherland Bldng Mtrl Ctrs c/o	Receipt
1/11/2017	$1,160.00	2016	utherland Bldng Mtrl Ctrs c/o	Receipt
1/13/2016	$1,174.49	2015	utherland Bldng Mtrl Ctrs c/o	Receipt
1/13/2015	$1,162.21	2014	utherland Bldng Mtrl Ctrs c/o	Receipt
1/9/2014	$1,162.21	2013	utherland Bldng Mtrl Ctrs c/o	Receipt
11/20/2012	$1,162.00	2012	utherland Bldng Mtrl Ctrs c/o	Receipt
1/14/2012	$1,162.00	2011	utherland Bldng Mtrl Ctrs c/o	Receipt
1/17/2011	$1,157.36	2010	utherland Building Mtrl Ctrs c	Receipt
6/21/2010	$578.66	2009	SUTHERLAND BUILDING MATERIAL	Receipt
11/30/2009	$578.71	2009	SUTHERLAND BLDG MATERIAL CNTR	Receipt
6/30/2009	$565.41	2008	SUTHERLAND BLDG MATERIAL CNTR	Receipt
11/30/2008	$565.46	2008	SOUTHLAND BUILDING MATERIALS	Receipt
6/30/2008	$553.02	2007	SUTHERLAND BLDG MATERIAL CNTR	Receipt
11/26/2007	$553.05	2007	SUTHERLAND BLDG MATERIAL CNTR	Receipt
6/19/2007	$622.44	2006	SOUTHLAND LUMBER CO	Receipt
11/30/2006	$622.44	2006	SOUTHLAND BUILDING MATERIALS	Receipt
6/12/2006	$652.33	2005	SUTHERLAND BLDG MATERIAL CNTR	Receipt
11/7/2005	$652.33	2005	SOUTHLAND BUILDING MATERIALS	Receipt
6/30/2005	$653.14	2004	SOUTHLAND BUILDING MATERIALS,	Receipt
11/24/2004	$653.15	2004	SOUTHLAND BUILDING MATERIALS,	Receipt
6/30/2004	$653.14	2003	SOUTHLAND BUILDING MATERIALS,	Receipt
11/26/2003	$653.15	2003	SOUTHLAND BUILDING MATERIALS,	Receipt
6/30/2003	$658.22	2002	SOUTHLAND BUILDING MATERIALS,	Receipt
11/30/2002	$658.23	2002	SUTHERLAND BLDG MATERIAL CNTR,	Receipt
6/30/2002	$643.12	2001	SOUTHLAND BUILDING MATERIALS,	Receipt
11/30/2001	$643.13	2001	SOUTHLAND BUILDING MATERIALS,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $67.56 Base Tax Paid $0.00 Base Tax Due $67.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.56
Jurisdiction CITY OF FORT WORTH (026) Base Tax $274.34 Base Tax Paid $0.00 Base Tax Due $274.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $10.85 Base Tax Paid $0.00 Base Tax Due $10.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.85
Jurisdiction FORT WORTH ISD (905) Base Tax $421.38 Base Tax Paid $0.00 Base Tax Due $421.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.38
Jurisdiction Tarrant County (220) Base Tax $76.24 Base Tax Paid $0.00 Base Tax Due $76.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $45.97 Base Tax Paid $0.00 Base Tax Due $45.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$67.56	$0.00	$67.56	$0.00	$0.00	$0.00	$67.56
CITY OF FORT WORTH (026)	$274.34	$0.00	$274.34	$0.00	$0.00	$0.00	$274.34
TARRANT REGIONAL WATER DIST. (223)	$10.85	$0.00	$10.85	$0.00	$0.00	$0.00	$10.85
FORT WORTH ISD (905)	$421.38	$0.00	$421.38	$0.00	$0.00	$0.00	$421.38
Tarrant County (220)	$76.24	$0.00	$76.24	$0.00	$0.00	$0.00	$76.24
TARRANT COUNTY COLLEGE (225)	$45.97	$0.00	$45.97	$0.00	$0.00	$0.00	$45.97

Account: 00004654595

$896.34

$896.34

Basic Information

Property Tax Record

2025

$896.34

Account:
00004654595