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:
00004668995

Total Due

$127,592.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$127,592.13

Basic Information

Owner

GE ENGINE SERVICES - DALLAS LP ATTN DOUG MEAMDOR MGR FINANCE

PO BOX 60500

FORT MYERS, FL 33906-6500

Type

Real

Ownership %

100.000000

Location

0015225 FAA BLVD

Legal

SOUTHWEST AIRMOTIVE BLOCK 1 LOT 1

Acres

15.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,371,680

Improvement: 3,457,426

2025 exemptions

None

2024 values

Land: 2,371,680

Improvement: 2,804,746

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$127,592.13

Last Payment

None

Levy Amount

$127,592.13

Levy Due

$127,592.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,371,680

Improvement: 3,457,426

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $111,312.83 Tax Year Paid 2024 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 12/19/2023 Payment Amount $109,816.33 Tax Year Paid 2023 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/21/2023 Payment Amount $109,281.04 Tax Year Paid 2022 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/31/2022 Payment Amount $103,490.93 Tax Year Paid 2021 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/31/2021 Payment Amount $93,786.86 Tax Year Paid 2020 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/16/2020 Payment Amount $94,591.96 Tax Year Paid 2019 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/18/2019 Payment Amount $85,143.06 Tax Year Paid 2018 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/25/2018 Payment Amount $85,907.54 Tax Year Paid 2017 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/26/2017 Payment Amount $80,044.96 Tax Year Paid 2016 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/28/2016 Payment Amount $74,934.67 Tax Year Paid 2015 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/15/2015 Payment Amount $75,588.23 Tax Year Paid 2014 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/17/2014 Payment Amount $75,915.01 Tax Year Paid 2013 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/14/2013 Payment Amount $76,424.00 Tax Year Paid 2012 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/17/2012 Payment Amount $76,593.93 Tax Year Paid 2011 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/25/2011 Payment Amount $66,508.27 Tax Year Paid 2010 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/31/2010 Payment Amount $61,402.87 Tax Year Paid 2009 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 12/29/2008 Payment Amount $60,493.55 Tax Year Paid 2008 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/18/2008 Payment Amount $60,781.39 Tax Year Paid 2007 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 1/23/2007 Payment Amount $59,937.42 Tax Year Paid 2006 Payer G E ENGINE SERVICES DALLAS LP Actions Receipt
Payment Date 1/19/2006 Payment Amount $56,967.35 Tax Year Paid 2005 Payer G E ENGINE SERVICES DALLAS LP Actions Receipt
Payment Date 1/19/2005 Payment Amount $56,748.60 Tax Year Paid 2004 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 5/20/2004 Payment Amount -$55,892.85 Tax Year Paid 2003 Payer CLIENT BUSINESS SERVICES INC Actions Receipt
Payment Date 1/31/2004 Payment Amount $55,892.85 Tax Year Paid 2003 Payer CLIENT BUSINESS SEVICES, INC Actions Receipt
Payment Date 1/29/2004 Payment Amount $55,892.85 Tax Year Paid 2003 Payer CLIENT BUSINESS SERVICES INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $56,720.65 Tax Year Paid 2002 Payer GE ENGINE SERVICES - DALLAS LP Actions Receipt
Payment Date 10/15/2002 Payment Amount -$55,182.14 Tax Year Paid 2001 Payer GE CBSI Actions Receipt
Payment Date 2/12/2002 Payment Amount $55,182.14 Tax Year Paid 2001 Payer PRICEWATERHOUSE COOPERS LLP Actions Receipt
Payment Date 2/12/2002 Payment Amount -$55,182.14 Tax Year Paid 2001 Payer PRICEWATERHOUSE COOPERS LLP Actions Receipt
Payment Date 1/31/2002 Payment Amount $55,182.14 Tax Year Paid 2001 Payer G E ENGINE SERVICES DALLAS LP Actions Receipt
Payment Date 1/31/2002 Payment Amount $55,182.14 Tax Year Paid 2001 Payer PRICEWATERHOUSE COOPERS LLP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$111,312.83	2024	GE ENGINE SERVICES - DALLAS LP	Receipt
12/19/2023	$109,816.33	2023	GE ENGINE SERVICES - DALLAS LP	Receipt
1/21/2023	$109,281.04	2022	GE ENGINE SERVICES - DALLAS LP	Receipt
1/31/2022	$103,490.93	2021	GE ENGINE SERVICES - DALLAS LP	Receipt
1/31/2021	$93,786.86	2020	GE ENGINE SERVICES - DALLAS LP	Receipt
1/16/2020	$94,591.96	2019	GE ENGINE SERVICES - DALLAS LP	Receipt
1/18/2019	$85,143.06	2018	GE ENGINE SERVICES - DALLAS LP	Receipt
1/25/2018	$85,907.54	2017	GE ENGINE SERVICES - DALLAS LP	Receipt
1/26/2017	$80,044.96	2016	GE ENGINE SERVICES - DALLAS LP	Receipt
1/28/2016	$74,934.67	2015	GE ENGINE SERVICES - DALLAS LP	Receipt
1/15/2015	$75,588.23	2014	GE ENGINE SERVICES - DALLAS LP	Receipt
1/17/2014	$75,915.01	2013	GE ENGINE SERVICES - DALLAS LP	Receipt
1/14/2013	$76,424.00	2012	GE ENGINE SERVICES - DALLAS LP	Receipt
1/17/2012	$76,593.93	2011	GE ENGINE SERVICES - DALLAS LP	Receipt
1/25/2011	$66,508.27	2010	GE ENGINE SERVICES - DALLAS LP	Receipt
1/31/2010	$61,402.87	2009	GE ENGINE SERVICES - DALLAS LP	Receipt
12/29/2008	$60,493.55	2008	GE ENGINE SERVICES - DALLAS LP	Receipt
1/18/2008	$60,781.39	2007	GE ENGINE SERVICES - DALLAS LP	Receipt
1/23/2007	$59,937.42	2006	G E ENGINE SERVICES DALLAS LP	Receipt
1/19/2006	$56,967.35	2005	G E ENGINE SERVICES DALLAS LP	Receipt
1/19/2005	$56,748.60	2004	GE ENGINE SERVICES - DALLAS LP	Receipt
5/20/2004	-$55,892.85	2003	CLIENT BUSINESS SERVICES INC	Receipt
1/31/2004	$55,892.85	2003	CLIENT BUSINESS SEVICES, INC	Receipt
1/29/2004	$55,892.85	2003	CLIENT BUSINESS SERVICES INC	Receipt
1/31/2003	$56,720.65	2002	GE ENGINE SERVICES - DALLAS LP	Receipt
10/15/2002	-$55,182.14	2001	GE CBSI	Receipt
2/12/2002	$55,182.14	2001	PRICEWATERHOUSE COOPERS LLP	Receipt
2/12/2002	-$55,182.14	2001	PRICEWATERHOUSE COOPERS LLP	Receipt
1/31/2002	$55,182.14	2001	G E ENGINE SERVICES DALLAS LP	Receipt
1/31/2002	$55,182.14	2001	PRICEWATERHOUSE COOPERS LLP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $39,055.01 Base Tax Paid $0.00 Base Tax Due $39,055.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39,055.01
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $59,975.67 Base Tax Paid $0.00 Base Tax Due $59,975.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59,975.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $9,618.02 Base Tax Paid $0.00 Base Tax Due $9,618.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,618.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,544.71 Base Tax Paid $0.00 Base Tax Due $1,544.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,544.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6,544.92 Base Tax Paid $0.00 Base Tax Due $6,544.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,544.92
Jurisdiction Tarrant County (220) Base Tax $10,853.80 Base Tax Paid $0.00 Base Tax Due $10,853.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,853.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$39,055.01	$0.00	$39,055.01	$0.00	$0.00	$0.00	$39,055.01
HURST-EULESS-BEDFORD ISD (916)	$59,975.67	$0.00	$59,975.67	$0.00	$0.00	$0.00	$59,975.67
JPS HEALTH NETWORK (224)	$9,618.02	$0.00	$9,618.02	$0.00	$0.00	$0.00	$9,618.02
TARRANT REGIONAL WATER DIST. (223)	$1,544.71	$0.00	$1,544.71	$0.00	$0.00	$0.00	$1,544.71
TARRANT COUNTY COLLEGE (225)	$6,544.92	$0.00	$6,544.92	$0.00	$0.00	$0.00	$6,544.92
Tarrant County (220)	$10,853.80	$0.00	$10,853.80	$0.00	$0.00	$0.00	$10,853.80

Account: 00004668995

$127,592.13

$127,592.13

Basic Information

Property Tax Record

2025

$127,592.13

Account:
00004668995