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:
00005684307

Total Due

$5,650.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,650.47

Basic Information

Owner

BAGHDAD COMMERCIAL LLC

7271 CLEMENTINE DR

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0008850 DAVIS BLVD

Legal

THOMPSON, SAMUEL H SURVEY ABSTRACT 1504 TRACT 4

Acres

5.569

Year Built

SqFt

0.000

UDI

2025 values

Land: 334,767

2025 exemptions

None

2024 values

Land: 334,767

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,650.47

Last Payment

None

Levy Amount

$5,650.47

Levy Due

$5,650.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 334,767

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $7,687.18 Tax Year Paid 2024 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 6/30/2025 Payment Amount $56.08 Tax Year Paid 2024 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 6/30/2025 Payment Amount $9,162.13 Tax Year Paid 2023 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 6/30/2025 Payment Amount $66.82 Tax Year Paid 2023 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,101.70 Tax Year Paid 2023 Payer BAGHDAD COMMERCIAL LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount -$6,101.70 Tax Year Paid 2023 Payer BAGHDAD COMMERCIAL LLC Actions Receipt
Payment Date 3/19/2023 Payment Amount $7,872.26 Tax Year Paid 2022 Payer BAGHDAD COMMERCIAL LLC Actions Receipt
Payment Date 12/22/2021 Payment Amount $6,865.63 Tax Year Paid 2021 Payer TENNYSON DAVID Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,981.37 Tax Year Paid 2020 Payer TENNYSON GARRY ETAL Actions Receipt
Payment Date 12/26/2019 Payment Amount $7,038.32 Tax Year Paid 2019 Payer TENNYSON GARRY AND TENNYSON SHARON ETAL Actions Receipt
Payment Date 12/27/2018 Payment Amount $7,414.65 Tax Year Paid 2018 Payer GARRY OR SHARON TENNYSON Actions Receipt
Payment Date 12/27/2017 Payment Amount $7,518.73 Tax Year Paid 2017 Payer GARRY OR SHARON TENNYSON Actions Receipt
Payment Date 12/29/2016 Payment Amount $7,318.51 Tax Year Paid 2016 Payer GARRY OR SHARON TENNYSON Actions Receipt
Payment Date 12/28/2015 Payment Amount $7,376.89 Tax Year Paid 2015 Payer GARRY OR SHARON K TENNYSON Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,391.65 Tax Year Paid 2014 Payer TENNYSON, SHARON K & GARRY Actions Receipt
Payment Date 12/30/2013 Payment Amount $7,391.65 Tax Year Paid 2013 Payer TENNYSON, GARRY ETAL/SHARON Actions Receipt
Payment Date 12/27/2012 Payment Amount $7,390.09 Tax Year Paid 2012 Payer TENNYSON, GARRY & SHARON Actions Receipt
Payment Date 12/28/2011 Payment Amount $8,438.25 Tax Year Paid 2011 Payer TENNYSON, GARRY OR SHARON K Actions Receipt
Payment Date 12/28/2010 Payment Amount $8,400.28 Tax Year Paid 2010 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $8,400.38 Tax Year Paid 2009 Payer TENNYSON, GARRY ETUX SHARON K Actions Receipt
Payment Date 3/19/2009 Payment Amount $1,643.73 Tax Year Paid 2008 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/29/2008 Payment Amount $6,757.62 Tax Year Paid 2008 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,525.02 Tax Year Paid 2007 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,187.81 Tax Year Paid 2006 Payer TENNYSON, GARRY ETUX SHARON Actions Receipt
Payment Date 12/28/2005 Payment Amount $3,342.63 Tax Year Paid 2005 Payer TENNYSON, GARRY ETUX SHARON K Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,949.86 Tax Year Paid 2004 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,929.04 Tax Year Paid 2003 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,947.94 Tax Year Paid 2002 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,903.74 Tax Year Paid 2001 Payer TENNYSON, GARRY & SHARON ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$7,687.18	2024	HOME TAX SOLUTIONS LLC	Receipt
6/30/2025	$56.08	2024	HOME TAX SOLUTIONS LLC	Receipt
6/30/2025	$9,162.13	2023	HOME TAX SOLUTIONS LLC	Receipt
6/30/2025	$66.82	2023	HOME TAX SOLUTIONS LLC	Receipt
1/29/2024	$6,101.70	2023	BAGHDAD COMMERCIAL LLC	Receipt
1/29/2024	-$6,101.70	2023	BAGHDAD COMMERCIAL LLC	Receipt
3/19/2023	$7,872.26	2022	BAGHDAD COMMERCIAL LLC	Receipt
12/22/2021	$6,865.63	2021	TENNYSON DAVID	Receipt
12/14/2020	$6,981.37	2020	TENNYSON GARRY ETAL	Receipt
12/26/2019	$7,038.32	2019	TENNYSON GARRY AND TENNYSON SHARON ETAL	Receipt
12/27/2018	$7,414.65	2018	GARRY OR SHARON TENNYSON	Receipt
12/27/2017	$7,518.73	2017	GARRY OR SHARON TENNYSON	Receipt
12/29/2016	$7,318.51	2016	GARRY OR SHARON TENNYSON	Receipt
12/28/2015	$7,376.89	2015	GARRY OR SHARON K TENNYSON	Receipt
12/29/2014	$7,391.65	2014	TENNYSON, SHARON K & GARRY	Receipt
12/30/2013	$7,391.65	2013	TENNYSON, GARRY ETAL/SHARON	Receipt
12/27/2012	$7,390.09	2012	TENNYSON, GARRY & SHARON	Receipt
12/28/2011	$8,438.25	2011	TENNYSON, GARRY OR SHARON K	Receipt
12/28/2010	$8,400.28	2010	TENNYSON, GARRY & SHARON ETAL	Receipt
12/30/2009	$8,400.38	2009	TENNYSON, GARRY ETUX SHARON K	Receipt
3/19/2009	$1,643.73	2008	TENNYSON, GARRY & SHARON ETAL	Receipt
12/29/2008	$6,757.62	2008	TENNYSON, GARRY & SHARON ETAL	Receipt
12/27/2007	$3,525.02	2007	TENNYSON, GARRY & SHARON ETAL	Receipt
12/28/2006	$3,187.81	2006	TENNYSON, GARRY ETUX SHARON	Receipt
12/28/2005	$3,342.63	2005	TENNYSON, GARRY ETUX SHARON K	Receipt
12/31/2004	$1,949.86	2004	TENNYSON, GARRY & SHARON ETAL	Receipt
12/30/2003	$1,929.04	2003	TENNYSON, GARRY & SHARON ETAL	Receipt
12/31/2002	$1,947.94	2002	TENNYSON, GARRY & SHARON ETAL	Receipt
12/26/2001	$1,903.74	2001	TENNYSON, GARRY & SHARON ETAL	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $987.56 Base Tax Paid $0.00 Base Tax Due $987.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $987.56
Jurisdiction Tarrant County (220) Base Tax $623.34 Base Tax Paid $0.00 Base Tax Due $623.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $623.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $552.37 Base Tax Paid $0.00 Base Tax Due $552.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $375.88 Base Tax Paid $0.00 Base Tax Due $375.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.88
Jurisdiction CARROLL ISD (919) Base Tax $3,111.32 Base Tax Paid $0.00 Base Tax Due $3,111.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,111.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$987.56	$0.00	$987.56	$0.00	$0.00	$0.00	$987.56
Tarrant County (220)	$623.34	$0.00	$623.34	$0.00	$0.00	$0.00	$623.34
JPS HEALTH NETWORK (224)	$552.37	$0.00	$552.37	$0.00	$0.00	$0.00	$552.37
TARRANT COUNTY COLLEGE (225)	$375.88	$0.00	$375.88	$0.00	$0.00	$0.00	$375.88
CARROLL ISD (919)	$3,111.32	$0.00	$3,111.32	$0.00	$0.00	$0.00	$3,111.32

Account: 00005684307

$5,650.47

$5,650.47

Basic Information

Property Tax Record

2025

$5,650.47

Account:
00005684307