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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005694914

Total Due

$82.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$82.69

Basic Information

Owner

HARLU LP C/O LUCY BRANTS

4035 MODLIN AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004301 H C MEACHAM BLVD

Legal

BBB & C RY SURVEY ABSTRACT 221 TRACT 1A BOUNDARY SPLIT

Acres

86.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 4,568

Ag Land: 1,157,322

2025 exemptions

Ag: 1,157,322

2024 values

Land: 4,568

Ag Land: 1,157,322

2024 exemptions

Ag: 1,157,322

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$82.69

Last Payment

None

Levy Amount

$82.69

Levy Due

$82.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 4,568

Ag Land: 1,157,322

2025 exemptions

Ag: 1,157,322

View Breakdown

Payment Date 1/17/2025 Payment Amount $83.55 Tax Year Paid 2024 Payer HARLU LP Actions Receipt
Payment Date 1/23/2024 Payment Amount $93.99 Tax Year Paid 2023 Payer HARLU LP Actions Receipt
Payment Date 1/26/2023 Payment Amount $141.72 Tax Year Paid 2022 Payer HARLU LP Actions Receipt
Payment Date 1/24/2022 Payment Amount $146.12 Tax Year Paid 2021 Payer HARLU LP Actions Receipt
Payment Date 12/29/2020 Payment Amount $167.74 Tax Year Paid 2020 Payer HARLU LP Actions Receipt
Payment Date 12/26/2019 Payment Amount $169.40 Tax Year Paid 2019 Payer HARLU LP Actions Receipt
Payment Date 1/17/2019 Payment Amount $177.97 Tax Year Paid 2018 Payer HARLU LP Actions Receipt
Payment Date 12/28/2017 Payment Amount $179.09 Tax Year Paid 2017 Payer HARLU LP Actions Receipt
Payment Date 1/30/2017 Payment Amount $180.33 Tax Year Paid 2016 Payer HARLU LTD PRTNSHP AND BRANTS INV Actions Receipt
Payment Date 1/27/2016 Payment Amount $174.30 Tax Year Paid 2015 Payer HARLU LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/28/2015 Payment Amount $159.77 Tax Year Paid 2014 Payer HARLU LIMITED PARTNERSHIP Actions Receipt
Payment Date 12/30/2013 Payment Amount $145.24 Tax Year Paid 2013 Payer HARLU LTD PRTNSHP & BRANTS INV Actions Receipt
Payment Date 12/28/2012 Payment Amount $182.64 Tax Year Paid 2012 Payer HARLU LTD PRTNSHP & BRANTS INV Actions Receipt
Payment Date 12/19/2011 Payment Amount $179.45 Tax Year Paid 2011 Payer MARIANNE BRANTS Actions Receipt
Payment Date 12/13/2010 Payment Amount $164.09 Tax Year Paid 2010 Payer MARAINNE BRANTS Actions Receipt
Payment Date 12/30/2009 Payment Amount $152.62 Tax Year Paid 2009 Payer HARLU LTD PTNRSHP Actions Receipt
Payment Date 12/31/2008 Payment Amount $148.03 Tax Year Paid 2008 Payer HARLU LTD PTNRSHP & BRANTS INV Actions Receipt
Payment Date 1/31/2008 Payment Amount $137.08 Tax Year Paid 2007 Payer HARLU LTD PTRNSHP & BRANTS INV Actions Receipt
Payment Date 1/29/2007 Payment Amount $158.98 Tax Year Paid 2006 Payer HARLU LTD PTNRSHP & BRANTS INV Actions Receipt
Payment Date 3/23/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer E. J. AIRHART Actions Receipt
Payment Date 1/31/2006 Payment Amount $173.58 Tax Year Paid 2005 Payer HARLU LTD PTNRSHP & BRANTS INV Actions Receipt
Payment Date 1/31/2005 Payment Amount $179.85 Tax Year Paid 2004 Payer LUCY BRANTS Actions Receipt
Payment Date 12/31/2003 Payment Amount $118.61 Tax Year Paid 2003 Payer BRANTS, HARRY Actions Receipt
Payment Date 12/31/2003 Payment Amount $61.10 Tax Year Paid 2003 Payer CARTER, MINNIE M & MARY BRANTS Actions Receipt
Payment Date 1/31/2003 Payment Amount $57.58 Tax Year Paid 2002 Payer CARTER & BRANTS, Actions Receipt
Payment Date 1/31/2002 Payment Amount $49.15 Tax Year Paid 2001 Payer HARRY BRANTS Actions Receipt
Payment Date 1/31/2001 Payment Amount $46.29 Tax Year Paid 2000 Payer CARTER, MINNIE M & MARY BRANTS Actions Receipt
Payment Date 2/25/2000 Payment Amount $49.38 Tax Year Paid 1999 Payer CARTER, MINNIE M & MARY BRANTS Actions Receipt
Payment Date 1/31/1999 Payment Amount $55.37 Tax Year Paid 1998 Payer HARRY BRANTS Actions Receipt
Payment Date 12/31/1997 Payment Amount $49.19 Tax Year Paid 1997 Payer CARTER, MINNIE M & MARY B %HAR Actions Receipt
Payment Date 12/23/1996 Payment Amount $120.42 Tax Year Paid 1996 Payer CARTER, MINNIE M & MARY B %HAR Actions Receipt
Payment Date 12/31/1995 Payment Amount $117.52 Tax Year Paid 1995 Payer MCLEAN & SANDERS TRUST SERVICE Actions Receipt
Payment Date 12/27/1994 Payment Amount $59.87 Tax Year Paid 1994 Payer CARTER, MINNIE M & MARY B % HA Actions Receipt
Payment Date 12/27/1994 Payment Amount $59.86 Tax Year Paid 1994 Payer CARTER, MINNIE M CENTRAL BANK Actions Receipt
Payment Date 12/31/1993 Payment Amount $48.36 Tax Year Paid 1993 Payer CARTER, MINNIE M & MARY B % HA Actions Receipt
Payment Date 12/31/1993 Payment Amount $48.35 Tax Year Paid 1993 Payer CENTRAL BANK AND TRUST TRUST S Actions Receipt
Payment Date Payment Amount $116.78 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $100.94 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $97.08 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $105.05 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $117.78 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$83.55	2024	HARLU LP	Receipt
1/23/2024	$93.99	2023	HARLU LP	Receipt
1/26/2023	$141.72	2022	HARLU LP	Receipt
1/24/2022	$146.12	2021	HARLU LP	Receipt
12/29/2020	$167.74	2020	HARLU LP	Receipt
12/26/2019	$169.40	2019	HARLU LP	Receipt
1/17/2019	$177.97	2018	HARLU LP	Receipt
12/28/2017	$179.09	2017	HARLU LP	Receipt
1/30/2017	$180.33	2016	HARLU LTD PRTNSHP AND BRANTS INV	Receipt
1/27/2016	$174.30	2015	HARLU LIMITED PARTNERSHIP	Receipt
1/28/2015	$159.77	2014	HARLU LIMITED PARTNERSHIP	Receipt
12/30/2013	$145.24	2013	HARLU LTD PRTNSHP & BRANTS INV	Receipt
12/28/2012	$182.64	2012	HARLU LTD PRTNSHP & BRANTS INV	Receipt
12/19/2011	$179.45	2011	MARIANNE BRANTS	Receipt
12/13/2010	$164.09	2010	MARAINNE BRANTS	Receipt
12/30/2009	$152.62	2009	HARLU LTD PTNRSHP	Receipt
12/31/2008	$148.03	2008	HARLU LTD PTNRSHP & BRANTS INV	Receipt
1/31/2008	$137.08	2007	HARLU LTD PTRNSHP & BRANTS INV	Receipt
1/29/2007	$158.98	2006	HARLU LTD PTNRSHP & BRANTS INV	Receipt
3/23/2006	$10.00	2005	E. J. AIRHART	Receipt
1/31/2006	$173.58	2005	HARLU LTD PTNRSHP & BRANTS INV	Receipt
1/31/2005	$179.85	2004	LUCY BRANTS	Receipt
12/31/2003	$118.61	2003	BRANTS, HARRY	Receipt
12/31/2003	$61.10	2003	CARTER, MINNIE M & MARY BRANTS	Receipt
1/31/2003	$57.58	2002	CARTER & BRANTS,	Receipt
1/31/2002	$49.15	2001	HARRY BRANTS	Receipt
1/31/2001	$46.29	2000	CARTER, MINNIE M & MARY BRANTS	Receipt
2/25/2000	$49.38	1999	CARTER, MINNIE M & MARY BRANTS	Receipt
1/31/1999	$55.37	1998	HARRY BRANTS	Receipt
12/31/1997	$49.19	1997	CARTER, MINNIE M & MARY B %HAR	Receipt
12/23/1996	$120.42	1996	CARTER, MINNIE M & MARY B %HAR	Receipt
12/31/1995	$117.52	1995	MCLEAN & SANDERS TRUST SERVICE	Receipt
12/27/1994	$59.87	1994	CARTER, MINNIE M & MARY B % HA	Receipt
12/27/1994	$59.86	1994	CARTER, MINNIE M CENTRAL BANK	Receipt
12/31/1993	$48.36	1993	CARTER, MINNIE M & MARY B % HA	Receipt
12/31/1993	$48.35	1993	CENTRAL BANK AND TRUST TRUST S	Receipt
	$116.78	2002	MEUNIER JACQUES
	$100.94	2001	MEUNIER JACQUES
	$97.08	2000	MEUNIER JACQUES
	$105.05	1999	MEUNIER JACQUES
	$117.78	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $8.51 Base Tax Paid $0.00 Base Tax Due $8.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.21 Base Tax Paid $0.00 Base Tax Due $1.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7.54 Base Tax Paid $0.00 Base Tax Due $7.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.13 Base Tax Paid $0.00 Base Tax Due $5.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.13
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $3.40 Base Tax Paid $0.00 Base Tax Due $3.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.40
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $56.90 Base Tax Paid $0.00 Base Tax Due $56.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$8.51	$0.00	$8.51	$0.00	$0.00	$0.00	$8.51
TARRANT REGIONAL WATER DIST. (223)	$1.21	$0.00	$1.21	$0.00	$0.00	$0.00	$1.21
JPS HEALTH NETWORK (224)	$7.54	$0.00	$7.54	$0.00	$0.00	$0.00	$7.54
TARRANT COUNTY COLLEGE (225)	$5.13	$0.00	$5.13	$0.00	$0.00	$0.00	$5.13
EMERGENCY SERVICE DISTRICT #1 (227)	$3.40	$0.00	$3.40	$0.00	$0.00	$0.00	$3.40
EAGLE MOUNTAIN/SAGINAW ISD (918)	$56.90	$0.00	$56.90	$0.00	$0.00	$0.00	$56.90

Account: 00005694914

$82.69

$82.69

Basic Information

Property Tax Record

2025

$82.69

Account:
00005694914