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:
00004954173

Total Due

$65,913.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$65,913.33

Basic Information

Owner

CAE USA INC

5004 AIR CARGO RD

TAMPA, FL 33614

Type

Real

Ownership %

100.000000

Location

0002212 ARLINGTON DOWNS RD

Legal

SIX FLAGS BUSINESS PARK ADDN LOT 51R1

Acres

1.700

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 444,312

Improvement: 2,570,688

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 444,312

Improvement: 2,068,188

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$65,913.33

Last Payment

None

Levy Amount

$65,913.33

Levy Due

$65,913.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 444,312

Improvement: 2,570,688

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $54,912.71 Tax Year Paid 2024 Payer CAE USA INC Actions Receipt
Payment Date 12/27/2023 Payment Amount $52,957.68 Tax Year Paid 2023 Payer CAE USA INC Actions Receipt
Payment Date 7/26/2023 Payment Amount $1,501.29 Tax Year Paid 2022 Payer CAE USA INC Actions Receipt
Payment Date 3/10/2023 Payment Amount $59,690.38 Tax Year Paid 2022 Payer CAE USA INC Actions Receipt
Payment Date 3/9/2023 Payment Amount $4,178.32 Tax Year Paid 2022 Payer LINK Actions Receipt
Payment Date 1/31/2023 Payment Amount -$59,690.38 Tax Year Paid 2022 Payer CAE USA INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $59,690.38 Tax Year Paid 2022 Payer CAE USA INC Actions Receipt
Payment Date 1/14/2022 Payment Amount $61,540.78 Tax Year Paid 2021 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 1/13/2021 Payment Amount $62,356.78 Tax Year Paid 2020 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 4/29/2020 Payment Amount -$1,683.21 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 4/29/2020 Payment Amount -$4,632.07 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/11/2020 Payment Amount $4,632.09 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/11/2020 Payment Amount -$4,632.09 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/11/2020 Payment Amount $4,632.09 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/10/2020 Payment Amount $66,172.61 Tax Year Paid 2019 Payer L3 HARRIS Actions Receipt
Payment Date 2/10/2020 Payment Amount -$66,172.61 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/10/2020 Payment Amount -$66,172.61 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/10/2020 Payment Amount $66,172.61 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 2/10/2020 Payment Amount $66,172.61 Tax Year Paid 2019 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 1/7/2019 Payment Amount $47,624.98 Tax Year Paid 2018 Payer L3 TECHNOLOGIES INC Actions Receipt
Payment Date 12/15/2017 Payment Amount $33,889.63 Tax Year Paid 2017 Payer LUA LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $31,412.71 Tax Year Paid 2016 Payer LUA LLC Actions Receipt
Payment Date 1/25/2016 Payment Amount $26,210.21 Tax Year Paid 2015 Payer LUA LLC Actions Receipt
Payment Date 1/7/2015 Payment Amount $22,682.56 Tax Year Paid 2014 Payer LUA LLC Actions Receipt
Payment Date 2/21/2014 Payment Amount $23,755.57 Tax Year Paid 2013 Payer Hiep Van Actions Receipt
Payment Date 4/12/2013 Payment Amount -$11,962.03 Tax Year Paid 2011 Payer HT HOLDING LLC Actions Receipt
Payment Date 4/11/2013 Payment Amount -$0.01 Tax Year Paid 2012 Payer HT HOLDING, LLC Actions Receipt
Payment Date 4/3/2013 Payment Amount -$2,359.58 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2013 Payment Amount $24,603.75 Tax Year Paid 2012 Payer HT HOLDING LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount -$24,603.75 Tax Year Paid 2012 Payer HT HOLDING LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $24,603.75 Tax Year Paid 2012 Payer HT HOLDING LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,359.58 Tax Year Paid 2011 Payer HT HOLDING LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $37,917.37 Tax Year Paid 2011 Payer HT HOLDING LLC Actions Receipt
Payment Date 5/22/2011 Payment Amount $32,966.53 Tax Year Paid 2010 Payer T Holding, LLC HT Holding, LLC Actions Receipt
Payment Date 4/27/2011 Payment Amount $10,000.00 Tax Year Paid 2010 Payer T Holding, LLC HT Holding, LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $38,850.56 Tax Year Paid 2009 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 1/29/2009 Payment Amount $36,782.72 Tax Year Paid 2008 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/28/2007 Payment Amount $29,955.58 Tax Year Paid 2007 Payer HT HOLDING LLC Actions Receipt
Payment Date 8/14/2007 Payment Amount $2,475.84 Tax Year Paid 2006 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/25/2007 Payment Amount $18,877.80 Tax Year Paid 2006 Payer LANDAMERICA Actions Receipt
Payment Date 11/30/2006 Payment Amount $18,877.80 Tax Year Paid 2006 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 6/30/2006 Payment Amount $18,244.42 Tax Year Paid 2005 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 11/30/2005 Payment Amount $18,244.42 Tax Year Paid 2005 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 6/29/2005 Payment Amount $15,251.39 Tax Year Paid 2004 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 11/30/2004 Payment Amount $15,251.39 Tax Year Paid 2004 Payer GROTT, STEVEN M & JAYNE S ETAL Actions Receipt
Payment Date 1/12/2004 Payment Amount $34,961.52 Tax Year Paid 2003 Payer AMERITAS LIFE INSURANCE, Actions Receipt
Payment Date 1/28/2003 Payment Amount $37,842.61 Tax Year Paid 2002 Payer AMERITAS LIFE INSURANCE, Actions Receipt
Payment Date 3/27/2002 Payment Amount $32.70 Tax Year Paid 2001 Payer AMERITAS LIFE INSURANCE, Actions Receipt
Payment Date 3/12/2002 Payment Amount $1,750.14 Tax Year Paid 2001 Payer AMERITAS LIFE INSURANCE, Actions Receipt
Payment Date 2/11/2002 Payment Amount $25,002.09 Tax Year Paid 2001 Payer AMERITAS LIFE INSURANCE, Actions Receipt
Payment Date Payment Amount $6,983.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$54,912.71	2024	CAE USA INC	Receipt
12/27/2023	$52,957.68	2023	CAE USA INC	Receipt
7/26/2023	$1,501.29	2022	CAE USA INC	Receipt
3/10/2023	$59,690.38	2022	CAE USA INC	Receipt
3/9/2023	$4,178.32	2022	LINK	Receipt
1/31/2023	-$59,690.38	2022	CAE USA INC	Receipt
1/31/2023	$59,690.38	2022	CAE USA INC	Receipt
1/14/2022	$61,540.78	2021	L3 TECHNOLOGIES INC	Receipt
1/13/2021	$62,356.78	2020	L3 TECHNOLOGIES INC	Receipt
4/29/2020	-$1,683.21	2019	L3 TECHNOLOGIES INC	Receipt
4/29/2020	-$4,632.07	2019	L3 TECHNOLOGIES INC	Receipt
2/11/2020	$4,632.09	2019	L3 TECHNOLOGIES INC	Receipt
2/11/2020	-$4,632.09	2019	L3 TECHNOLOGIES INC	Receipt
2/11/2020	$4,632.09	2019	L3 TECHNOLOGIES INC	Receipt
2/10/2020	$66,172.61	2019	L3 HARRIS	Receipt
2/10/2020	-$66,172.61	2019	L3 TECHNOLOGIES INC	Receipt
2/10/2020	-$66,172.61	2019	L3 TECHNOLOGIES INC	Receipt
2/10/2020	$66,172.61	2019	L3 TECHNOLOGIES INC	Receipt
2/10/2020	$66,172.61	2019	L3 TECHNOLOGIES INC	Receipt
1/7/2019	$47,624.98	2018	L3 TECHNOLOGIES INC	Receipt
12/15/2017	$33,889.63	2017	LUA LLC	Receipt
12/30/2016	$31,412.71	2016	LUA LLC	Receipt
1/25/2016	$26,210.21	2015	LUA LLC	Receipt
1/7/2015	$22,682.56	2014	LUA LLC	Receipt
2/21/2014	$23,755.57	2013	Hiep Van	Receipt
4/12/2013	-$11,962.03	2011	HT HOLDING LLC	Receipt
4/11/2013	-$0.01	2012	HT HOLDING, LLC	Receipt
4/3/2013	-$2,359.58	2011	PAYMENT TRANSFER	Receipt
1/31/2013	$24,603.75	2012	HT HOLDING LLC	Receipt
1/31/2013	-$24,603.75	2012	HT HOLDING LLC	Receipt
1/31/2013	$24,603.75	2012	HT HOLDING LLC	Receipt
1/27/2012	$2,359.58	2011	HT HOLDING LLC	Receipt
1/27/2012	$37,917.37	2011	HT HOLDING LLC	Receipt
5/22/2011	$32,966.53	2010	T Holding, LLC HT Holding, LLC	Receipt
4/27/2011	$10,000.00	2010	T Holding, LLC HT Holding, LLC	Receipt
1/31/2010	$38,850.56	2009	GROTT, STEVEN M & JAYNE S ETAL	Receipt
1/29/2009	$36,782.72	2008	GROTT, STEVEN M & JAYNE S ETAL	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/28/2007	$29,955.58	2007	HT HOLDING LLC	Receipt
8/14/2007	$2,475.84	2006	LANDAMERICA AMERICAN TITLE	Receipt
7/25/2007	$18,877.80	2006	LANDAMERICA	Receipt
11/30/2006	$18,877.80	2006	GROTT, STEVEN M & JAYNE S ETAL	Receipt
6/30/2006	$18,244.42	2005	GROTT, STEVEN M & JAYNE S ETAL	Receipt
11/30/2005	$18,244.42	2005	GROTT, STEVEN M & JAYNE S ETAL	Receipt
6/29/2005	$15,251.39	2004	GROTT, STEVEN M & JAYNE S ETAL	Receipt
11/30/2004	$15,251.39	2004	GROTT, STEVEN M & JAYNE S ETAL	Receipt
1/12/2004	$34,961.52	2003	AMERITAS LIFE INSURANCE,	Receipt
1/28/2003	$37,842.61	2002	AMERITAS LIFE INSURANCE,	Receipt
3/27/2002	$32.70	2001	AMERITAS LIFE INSURANCE,	Receipt
3/12/2002	$1,750.14	2001	AMERITAS LIFE INSURANCE,	Receipt
2/11/2002	$25,002.09	2001	AMERITAS LIFE INSURANCE,	Receipt
	$6,983.99	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $32,950.94 Base Tax Paid $0.00 Base Tax Due $32,950.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,950.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,385.24 Base Tax Paid $0.00 Base Tax Due $3,385.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,385.24
Jurisdiction Tarrant County (220) Base Tax $5,613.93 Base Tax Paid $0.00 Base Tax Due $5,613.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,613.93
Jurisdiction CITY OF ARLINGTON (024) Base Tax $18,988.47 Base Tax Paid $0.00 Base Tax Due $18,988.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,988.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,974.75 Base Tax Paid $0.00 Base Tax Due $4,974.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,974.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$32,950.94	$0.00	$32,950.94	$0.00	$0.00	$0.00	$32,950.94
TARRANT COUNTY COLLEGE (225)	$3,385.24	$0.00	$3,385.24	$0.00	$0.00	$0.00	$3,385.24
Tarrant County (220)	$5,613.93	$0.00	$5,613.93	$0.00	$0.00	$0.00	$5,613.93
CITY OF ARLINGTON (024)	$18,988.47	$0.00	$18,988.47	$0.00	$0.00	$0.00	$18,988.47
JPS HEALTH NETWORK (224)	$4,974.75	$0.00	$4,974.75	$0.00	$0.00	$0.00	$4,974.75

Account: 00004954173

$65,913.33

$65,913.33

Basic Information

Property Tax Record

2025

$65,913.33

Account:
00004954173