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:
00005654602

Total Due

$34,937.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$34,937.72

Basic Information

Owner

INTERCONNECT WIRING LP

5024 W VICKERY BLVD

FORT WORTH, TX 76107-7517

Type

Real

Ownership %

100.000000

Location

0005020 W VICKERY BLVD

Legal

NELSON INDUSTRIAL PARK BLOCK 1 LOT 3B

Acres

1.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 214,316

Improvement: 1,381,684

2025 exemptions

None

2024 values

Land: 214,316

Improvement: 1,115,684

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$34,937.72

Last Payment

None

Levy Amount

$34,937.72

Levy Due

$34,937.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 214,316

Improvement: 1,381,684

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $29,843.60 Tax Year Paid 2024 Payer InterConnect Wiring Actions Receipt
Payment Date 1/18/2024 Payment Amount $27,438.05 Tax Year Paid 2023 Payer INTERCONNECT WIRING LLP Actions Receipt
Payment Date 1/26/2023 Payment Amount $28,255.89 Tax Year Paid 2022 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/28/2022 Payment Amount $24,729.59 Tax Year Paid 2021 Payer INTERCONNECT WIRING LLP Actions Receipt
Payment Date 1/27/2021 Payment Amount $25,237.43 Tax Year Paid 2020 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2020 Payment Amount $30,566.56 Tax Year Paid 2019 Payer INTERCONNECT MGT/HOLDING Actions Receipt
Payment Date 1/22/2019 Payment Amount $22,236.27 Tax Year Paid 2018 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2018 Payment Amount $19,977.68 Tax Year Paid 2017 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/26/2017 Payment Amount $17,564.77 Tax Year Paid 2016 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 12/15/2015 Payment Amount $17,784.06 Tax Year Paid 2015 Payer INTERCONNECT MGT/HOLDING Actions Receipt
Payment Date 1/28/2015 Payment Amount $17,598.06 Tax Year Paid 2014 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/30/2014 Payment Amount $17,598.06 Tax Year Paid 2013 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/22/2013 Payment Amount $16,773.12 Tax Year Paid 2012 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2012 Payment Amount $16,773.12 Tax Year Paid 2011 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2011 Payment Amount $16,706.16 Tax Year Paid 2010 Payer INTERCONNECT MGT/HOLDING Actions Receipt
Payment Date 1/13/2010 Payment Amount $16,706.33 Tax Year Paid 2009 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2009 Payment Amount $16,212.87 Tax Year Paid 2008 Payer INTERCONNECT MGT/HOLDING Actions Receipt
Payment Date 1/31/2008 Payment Amount $15,857.25 Tax Year Paid 2007 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $17,847.28 Tax Year Paid 2006 Payer INTERCONNECT WIRING LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $17,440.66 Tax Year Paid 2005 Payer INTERCONNECT MGT/HOLDING Actions Receipt
Payment Date 1/27/2005 Payment Amount $17,462.55 Tax Year Paid 2004 Payer INTERCONNECT WIRING LP, Actions Receipt
Payment Date 1/30/2004 Payment Amount $17,462.55 Tax Year Paid 2003 Payer INTERCONNECT WIRING LP, Actions Receipt
Payment Date 1/17/2003 Payment Amount $17,598.31 Tax Year Paid 2002 Payer INTERCONNECT WIRING LP, Actions Receipt
Payment Date 1/23/2002 Payment Amount $17,194.82 Tax Year Paid 2001 Payer GOODSON, J E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$29,843.60	2024	InterConnect Wiring	Receipt
1/18/2024	$27,438.05	2023	INTERCONNECT WIRING LLP	Receipt
1/26/2023	$28,255.89	2022	INTERCONNECT WIRING LP	Receipt
1/28/2022	$24,729.59	2021	INTERCONNECT WIRING LLP	Receipt
1/27/2021	$25,237.43	2020	INTERCONNECT WIRING LP	Receipt
1/31/2020	$30,566.56	2019	INTERCONNECT MGT/HOLDING	Receipt
1/22/2019	$22,236.27	2018	INTERCONNECT WIRING LP	Receipt
1/31/2018	$19,977.68	2017	INTERCONNECT WIRING LP	Receipt
1/26/2017	$17,564.77	2016	INTERCONNECT WIRING LP	Receipt
12/15/2015	$17,784.06	2015	INTERCONNECT MGT/HOLDING	Receipt
1/28/2015	$17,598.06	2014	INTERCONNECT WIRING LP	Receipt
1/30/2014	$17,598.06	2013	INTERCONNECT WIRING LP	Receipt
1/22/2013	$16,773.12	2012	INTERCONNECT WIRING LP	Receipt
1/31/2012	$16,773.12	2011	INTERCONNECT WIRING LP	Receipt
1/31/2011	$16,706.16	2010	INTERCONNECT MGT/HOLDING	Receipt
1/13/2010	$16,706.33	2009	INTERCONNECT WIRING LP	Receipt
1/31/2009	$16,212.87	2008	INTERCONNECT MGT/HOLDING	Receipt
1/31/2008	$15,857.25	2007	INTERCONNECT WIRING LP	Receipt
1/31/2007	$17,847.28	2006	INTERCONNECT WIRING LP	Receipt
1/31/2006	$17,440.66	2005	INTERCONNECT MGT/HOLDING	Receipt
1/27/2005	$17,462.55	2004	INTERCONNECT WIRING LP,	Receipt
1/30/2004	$17,462.55	2003	INTERCONNECT WIRING LP,	Receipt
1/17/2003	$17,598.31	2002	INTERCONNECT WIRING LP,	Receipt
1/23/2002	$17,194.82	2001	GOODSON, J E	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $16,424.44 Base Tax Paid $0.00 Base Tax Due $16,424.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,424.44
Jurisdiction Tarrant County (220) Base Tax $2,971.75 Base Tax Paid $0.00 Base Tax Due $2,971.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,971.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,633.40 Base Tax Paid $0.00 Base Tax Due $2,633.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,633.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $422.94 Base Tax Paid $0.00 Base Tax Due $422.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,791.99 Base Tax Paid $0.00 Base Tax Due $1,791.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,791.99
Jurisdiction CITY OF FORT WORTH (026) Base Tax $10,693.20 Base Tax Paid $0.00 Base Tax Due $10,693.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,693.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$16,424.44	$0.00	$16,424.44	$0.00	$0.00	$0.00	$16,424.44
Tarrant County (220)	$2,971.75	$0.00	$2,971.75	$0.00	$0.00	$0.00	$2,971.75
JPS HEALTH NETWORK (224)	$2,633.40	$0.00	$2,633.40	$0.00	$0.00	$0.00	$2,633.40
TARRANT REGIONAL WATER DIST. (223)	$422.94	$0.00	$422.94	$0.00	$0.00	$0.00	$422.94
TARRANT COUNTY COLLEGE (225)	$1,791.99	$0.00	$1,791.99	$0.00	$0.00	$0.00	$1,791.99
CITY OF FORT WORTH (026)	$10,693.20	$0.00	$10,693.20	$0.00	$0.00	$0.00	$10,693.20

Account: 00005654602

$34,937.72

$34,937.72

Basic Information

Property Tax Record

2025

$34,937.72

Account:
00005654602