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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004854608

Total Due

$15,572.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,572.40

Basic Information

Owner

COASTAL TRANSPORT CO INC

1603 ACKERMAN RD

SAN ANTONIO, TX 78219-3511

Type

Real

Ownership %

100.000000

Location

0002816 BRASWELL DR

Legal

WINSTON REFINING CO BLOCK 2 LOT 1R

Acres

3.563

Year Built

SqFt

0.000

UDI

2025 values

Land: 310,408

Improvement: 400,959

2025 exemptions

None

2024 values

Land: 232,806

Improvement: 360,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,572.40

Last Payment

None

Levy Amount

$15,572.40

Levy Due

$15,572.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 310,408

Improvement: 400,959

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $13,301.85 Tax Year Paid 2024 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/17/2024 Payment Amount $12,429.53 Tax Year Paid 2023 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/25/2023 Payment Amount $13,257.96 Tax Year Paid 2022 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 11/16/2021 Payment Amount $12,818.31 Tax Year Paid 2021 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/26/2021 Payment Amount $12,495.17 Tax Year Paid 2020 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/24/2020 Payment Amount $11,640.78 Tax Year Paid 2019 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/23/2019 Payment Amount $12,098.62 Tax Year Paid 2018 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/24/2018 Payment Amount $12,244.51 Tax Year Paid 2017 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 10/28/2016 Payment Amount $11,371.93 Tax Year Paid 2016 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 12/22/2015 Payment Amount $11,513.91 Tax Year Paid 2015 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 12/8/2014 Payment Amount $11,393.49 Tax Year Paid 2014 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $11,393.49 Tax Year Paid 2013 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/25/2013 Payment Amount $11,391.36 Tax Year Paid 2012 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $9,866.50 Tax Year Paid 2011 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 6/27/2011 Payment Amount $4,913.55 Tax Year Paid 2010 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,913.56 Tax Year Paid 2010 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $4,913.60 Tax Year Paid 2009 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 11/25/2009 Payment Amount $4,913.61 Tax Year Paid 2009 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/29/2009 Payment Amount $9,602.23 Tax Year Paid 2008 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,391.61 Tax Year Paid 2007 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $10,570.22 Tax Year Paid 2006 Payer COASTAL TRANSPORT CO INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $11,077.82 Tax Year Paid 2005 Payer COASTAL TRANSPORT CO Actions Receipt
Payment Date 1/31/2005 Payment Amount $11,091.73 Tax Year Paid 2004 Payer COASTAL TRANSPORT CO INC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $11,091.73 Tax Year Paid 2003 Payer COASTAL TRANSPORT CO INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $11,177.96 Tax Year Paid 2002 Payer COASTAL TRANSPORT CO INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $10,921.67 Tax Year Paid 2001 Payer COASTAL TRANSPORT CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$13,301.85	2024	COASTAL TRANSPORT CO INC	Receipt
1/17/2024	$12,429.53	2023	COASTAL TRANSPORT CO INC	Receipt
1/25/2023	$13,257.96	2022	COASTAL TRANSPORT CO	Receipt
11/16/2021	$12,818.31	2021	COASTAL TRANSPORT CO	Receipt
1/26/2021	$12,495.17	2020	COASTAL TRANSPORT CO	Receipt
1/24/2020	$11,640.78	2019	COASTAL TRANSPORT CO	Receipt
1/23/2019	$12,098.62	2018	COASTAL TRANSPORT CO	Receipt
1/24/2018	$12,244.51	2017	COASTAL TRANSPORT CO INC	Receipt
10/28/2016	$11,371.93	2016	COASTAL TRANSPORT CO INC	Receipt
12/22/2015	$11,513.91	2015	COASTAL TRANSPORT CO INC	Receipt
12/8/2014	$11,393.49	2014	COASTAL TRANSPORT CO INC	Receipt
12/23/2013	$11,393.49	2013	COASTAL TRANSPORT CO INC	Receipt
1/25/2013	$11,391.36	2012	COASTAL TRANSPORT CO INC	Receipt
1/31/2012	$9,866.50	2011	COASTAL TRANSPORT CO INC	Receipt
6/27/2011	$4,913.55	2010	COASTAL TRANSPORT CO INC	Receipt
11/30/2010	$4,913.56	2010	COASTAL TRANSPORT CO INC	Receipt
6/30/2010	$4,913.60	2009	COASTAL TRANSPORT CO INC	Receipt
11/25/2009	$4,913.61	2009	COASTAL TRANSPORT CO	Receipt
1/29/2009	$9,602.23	2008	COASTAL TRANSPORT CO	Receipt
1/31/2008	$9,391.61	2007	COASTAL TRANSPORT CO INC	Receipt
1/31/2007	$10,570.22	2006	COASTAL TRANSPORT CO INC	Receipt
1/31/2006	$11,077.82	2005	COASTAL TRANSPORT CO	Receipt
1/31/2005	$11,091.73	2004	COASTAL TRANSPORT CO INC,	Receipt
1/31/2004	$11,091.73	2003	COASTAL TRANSPORT CO INC,	Receipt
1/31/2003	$11,177.96	2002	COASTAL TRANSPORT CO INC,	Receipt
1/31/2002	$10,921.67	2001	COASTAL TRANSPORT CO INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,766.16 Base Tax Paid $0.00 Base Tax Due $4,766.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,766.16
Jurisdiction Tarrant County (220) Base Tax $1,324.57 Base Tax Paid $0.00 Base Tax Due $1,324.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,324.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $188.51 Base Tax Paid $0.00 Base Tax Due $188.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,173.76 Base Tax Paid $0.00 Base Tax Due $1,173.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,173.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $798.72 Base Tax Paid $0.00 Base Tax Due $798.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $798.72
Jurisdiction FORT WORTH ISD (905) Base Tax $7,320.68 Base Tax Paid $0.00 Base Tax Due $7,320.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,320.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,766.16	$0.00	$4,766.16	$0.00	$0.00	$0.00	$4,766.16
Tarrant County (220)	$1,324.57	$0.00	$1,324.57	$0.00	$0.00	$0.00	$1,324.57
TARRANT REGIONAL WATER DIST. (223)	$188.51	$0.00	$188.51	$0.00	$0.00	$0.00	$188.51
JPS HEALTH NETWORK (224)	$1,173.76	$0.00	$1,173.76	$0.00	$0.00	$0.00	$1,173.76
TARRANT COUNTY COLLEGE (225)	$798.72	$0.00	$798.72	$0.00	$0.00	$0.00	$798.72
FORT WORTH ISD (905)	$7,320.68	$0.00	$7,320.68	$0.00	$0.00	$0.00	$7,320.68

Account: 00004854608

$15,572.40

$15,572.40

Basic Information

Property Tax Record

2025

$15,572.40

Account:
00004854608