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:
00004892933

Total Due

$174,175.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$174,175.30

Basic Information

Owner

PEPSICO INC ATTN PROPERTY TAX DEPT 3A-300

PO BOX 660937

DALLAS, TX 75266

Type

Real

Ownership %

100.000000

Location

0001000 113TH ST

Legal

GSID COMM #1 BLOCK 15 SITE 1 & PT CLOSED ST ON WEST BOUNDARY SPLIT

Acres

11.610

Year Built

SqFt

0.000

UDI

2025 values

Land: 910,318

Improvement: 7,056,789

2025 exemptions

None

2024 values

Land: 910,318

Improvement: 6,320,353

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$174,175.30

Last Payment

None

Levy Amount

$174,175.30

Levy Due

$174,175.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 910,318

Improvement: 7,056,789

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $158,032.09 Tax Year Paid 2024 Payer PEPSICO INC Actions Receipt
Payment Date 1/12/2024 Payment Amount $144,849.76 Tax Year Paid 2023 Payer PEPSICO INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $69,350.11 Tax Year Paid 2022 Payer PEPSICO INC Actions Receipt
Payment Date 11/30/2022 Payment Amount $69,350.12 Tax Year Paid 2022 Payer PEPSICO INC Actions Receipt
Payment Date 1/24/2022 Payment Amount $60,175.04 Tax Year Paid 2021 Payer PEPSICO Actions Receipt
Payment Date 11/29/2021 Payment Amount $60,175.05 Tax Year Paid 2021 Payer PEPSICO INC Actions Receipt
Payment Date 1/26/2021 Payment Amount $144,436.23 Tax Year Paid 2020 Payer PEPSICO INC Actions Receipt
Payment Date 1/13/2020 Payment Amount $138,119.80 Tax Year Paid 2019 Payer PEPSICO INC Actions Receipt
Payment Date 1/15/2019 Payment Amount $117,804.72 Tax Year Paid 2018 Payer PEPSICO INC Actions Receipt
Payment Date 1/29/2018 Payment Amount $96,938.70 Tax Year Paid 2017 Payer PEPSICO INC Actions Receipt
Payment Date 1/20/2017 Payment Amount $89,942.11 Tax Year Paid 2016 Payer PEPSICO INC Actions Receipt
Payment Date 1/14/2016 Payment Amount $59,035.78 Tax Year Paid 2015 Payer PEPSICO INC Actions Receipt
Payment Date 1/23/2015 Payment Amount $86,270.77 Tax Year Paid 2014 Payer PEPSICO INC Actions Receipt
Payment Date 1/16/2014 Payment Amount $84,441.02 Tax Year Paid 2013 Payer PEPSICO INC Actions Receipt
Payment Date 1/24/2013 Payment Amount $74,324.66 Tax Year Paid 2012 Payer PEPSICO INC Actions Receipt
Payment Date 1/18/2012 Payment Amount $74,453.81 Tax Year Paid 2011 Payer PEPSICO INC Actions Receipt
Payment Date 1/25/2011 Payment Amount $74,975.25 Tax Year Paid 2010 Payer PEPSICO INC Actions Receipt
Payment Date 1/22/2010 Payment Amount $79,002.77 Tax Year Paid 2009 Payer PEPSI-COLA SALES & DIST INC Actions Receipt
Payment Date 1/21/2009 Payment Amount $73,098.21 Tax Year Paid 2008 Payer PEPSICO INC Actions Receipt
Payment Date 6/25/2008 Payment Amount $36,427.07 Tax Year Paid 2007 Payer PEPSICO INC Actions Receipt
Payment Date 11/28/2007 Payment Amount $36,427.09 Tax Year Paid 2007 Payer PEPSI-COLA SALES & DIST INC Actions Receipt
Payment Date 6/20/2007 Payment Amount $36,118.23 Tax Year Paid 2006 Payer FRITO LAY Actions Receipt
Payment Date 11/22/2006 Payment Amount $36,118.23 Tax Year Paid 2006 Payer FRITOLAY Actions Receipt
Payment Date 6/20/2006 Payment Amount $35,763.17 Tax Year Paid 2005 Payer PEPSICO INC Actions Receipt
Payment Date 11/30/2005 Payment Amount $35,763.17 Tax Year Paid 2005 Payer PEPSI-COLA SALES & DIST INC Actions Receipt
Payment Date 6/23/2005 Payment Amount $41,568.27 Tax Year Paid 2004 Payer PEPSICO INC, Actions Receipt
Payment Date 4/26/2005 Payment Amount -$41,568.27 Tax Year Paid 2004 Payer THE PEPSI BOTTLING GROUP INC Actions Receipt
Payment Date 3/2/2005 Payment Amount -$41,568.28 Tax Year Paid 2004 Payer PEPSI BOTTLING GROUP Actions Receipt
Payment Date 1/28/2005 Payment Amount $83,136.55 Tax Year Paid 2004 Payer BOTTLING GROUP LLC, Actions Receipt
Payment Date 1/28/2005 Payment Amount -$41,568.27 Tax Year Paid 2004 Payer BOTTLING GROUP LLC, Actions Receipt
Payment Date 1/28/2005 Payment Amount $41,568.27 Tax Year Paid 2004 Payer THE PEPSI BOTTLING GROUP INC Actions Receipt
Payment Date 11/24/2004 Payment Amount $41,568.28 Tax Year Paid 2004 Payer PEPSI-COLA SALES & DIST INC Actions Receipt
Payment Date 6/25/2004 Payment Amount $46,157.68 Tax Year Paid 2003 Payer PEPSICO INC, Actions Receipt
Payment Date 11/24/2003 Payment Amount $46,157.68 Tax Year Paid 2003 Payer PEPSI-COLA/FRITO LAY INC Actions Receipt
Payment Date 6/18/2003 Payment Amount $45,982.56 Tax Year Paid 2002 Payer PEPSICO INC Actions Receipt
Payment Date 11/30/2002 Payment Amount $45,982.56 Tax Year Paid 2002 Payer FRITOLAY INC Actions Receipt
Payment Date 1/22/2002 Payment Amount $69,143.83 Tax Year Paid 2001 Payer FRITO-LAY Actions Receipt
Payment Date Payment Amount $19,314.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$158,032.09	2024	PEPSICO INC	Receipt
1/12/2024	$144,849.76	2023	PEPSICO INC	Receipt
1/31/2023	$69,350.11	2022	PEPSICO INC	Receipt
11/30/2022	$69,350.12	2022	PEPSICO INC	Receipt
1/24/2022	$60,175.04	2021	PEPSICO	Receipt
11/29/2021	$60,175.05	2021	PEPSICO INC	Receipt
1/26/2021	$144,436.23	2020	PEPSICO INC	Receipt
1/13/2020	$138,119.80	2019	PEPSICO INC	Receipt
1/15/2019	$117,804.72	2018	PEPSICO INC	Receipt
1/29/2018	$96,938.70	2017	PEPSICO INC	Receipt
1/20/2017	$89,942.11	2016	PEPSICO INC	Receipt
1/14/2016	$59,035.78	2015	PEPSICO INC	Receipt
1/23/2015	$86,270.77	2014	PEPSICO INC	Receipt
1/16/2014	$84,441.02	2013	PEPSICO INC	Receipt
1/24/2013	$74,324.66	2012	PEPSICO INC	Receipt
1/18/2012	$74,453.81	2011	PEPSICO INC	Receipt
1/25/2011	$74,975.25	2010	PEPSICO INC	Receipt
1/22/2010	$79,002.77	2009	PEPSI-COLA SALES & DIST INC	Receipt
1/21/2009	$73,098.21	2008	PEPSICO INC	Receipt
6/25/2008	$36,427.07	2007	PEPSICO INC	Receipt
11/28/2007	$36,427.09	2007	PEPSI-COLA SALES & DIST INC	Receipt
6/20/2007	$36,118.23	2006	FRITO LAY	Receipt
11/22/2006	$36,118.23	2006	FRITOLAY	Receipt
6/20/2006	$35,763.17	2005	PEPSICO INC	Receipt
11/30/2005	$35,763.17	2005	PEPSI-COLA SALES & DIST INC	Receipt
6/23/2005	$41,568.27	2004	PEPSICO INC,	Receipt
4/26/2005	-$41,568.27	2004	THE PEPSI BOTTLING GROUP INC	Receipt
3/2/2005	-$41,568.28	2004	PEPSI BOTTLING GROUP	Receipt
1/28/2005	$83,136.55	2004	BOTTLING GROUP LLC,	Receipt
1/28/2005	-$41,568.27	2004	BOTTLING GROUP LLC,	Receipt
1/28/2005	$41,568.27	2004	THE PEPSI BOTTLING GROUP INC	Receipt
11/24/2004	$41,568.28	2004	PEPSI-COLA SALES & DIST INC	Receipt
6/25/2004	$46,157.68	2003	PEPSICO INC,	Receipt
11/24/2003	$46,157.68	2003	PEPSI-COLA/FRITO LAY INC	Receipt
6/18/2003	$45,982.56	2002	PEPSICO INC	Receipt
11/30/2002	$45,982.56	2002	FRITOLAY INC	Receipt
1/22/2002	$69,143.83	2001	FRITO-LAY	Receipt
	$19,314.39	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $87,072.51 Base Tax Paid $0.00 Base Tax Due $87,072.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87,072.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8,945.47 Base Tax Paid $0.00 Base Tax Due $8,945.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,945.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $13,145.73 Base Tax Paid $0.00 Base Tax Due $13,145.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,145.73
Jurisdiction CITY OF ARLINGTON (024) Base Tax $50,176.84 Base Tax Paid $0.00 Base Tax Due $50,176.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50,176.84
Jurisdiction Tarrant County (220) Base Tax $14,834.75 Base Tax Paid $0.00 Base Tax Due $14,834.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,834.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$87,072.51	$0.00	$87,072.51	$0.00	$0.00	$0.00	$87,072.51
TARRANT COUNTY COLLEGE (225)	$8,945.47	$0.00	$8,945.47	$0.00	$0.00	$0.00	$8,945.47
JPS HEALTH NETWORK (224)	$13,145.73	$0.00	$13,145.73	$0.00	$0.00	$0.00	$13,145.73
CITY OF ARLINGTON (024)	$50,176.84	$0.00	$50,176.84	$0.00	$0.00	$0.00	$50,176.84
Tarrant County (220)	$14,834.75	$0.00	$14,834.75	$0.00	$0.00	$0.00	$14,834.75

Account: 00004892933

$174,175.30

$174,175.30

Basic Information

Property Tax Record

2025

$174,175.30

Account:
00004892933