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:
00005721008

Total Due

$90,273.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$90,273.90

Basic Information

Owner

BOSTON HARBOR LLC

6626 TACOMA MALL BLVD STE B

TACOMA, WA 98409

Type

Real

Ownership %

100.000000

Location

0002424 HANDLEY EDERVILLE RD

Legal

NEWELL & NEWELL BUSINESS PARK BLOCK 10 LOT 2

Acres

1.522

Year Built

SqFt

0.000

UDI

2025 values

Land: 232,029

Improvement: 3,615,111

2025 exemptions

None

2024 values

Land: 232,029

Improvement: 2,973,921

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$90,273.90

Last Payment

None

Levy Amount

$90,273.90

Levy Due

$90,273.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 232,029

Improvement: 3,615,111

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $76,294.56 Tax Year Paid 2024 Payer Marcellus Gibson Actions Receipt
Payment Date 1/12/2024 Payment Amount $69,138.22 Tax Year Paid 2023 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/13/2023 Payment Amount $74,728.29 Tax Year Paid 2022 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 2/10/2022 Payment Amount $80,393.87 Tax Year Paid 2021 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $76,879.24 Tax Year Paid 2020 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $76,980.06 Tax Year Paid 2019 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,728.09 Tax Year Paid 2018 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,784.42 Tax Year Paid 2017 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,864.21 Tax Year Paid 2016 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 2/9/2016 Payment Amount $5,267.43 Tax Year Paid 2015 Payer Bargreen Ellingson Actions Receipt
Payment Date 4/24/2015 Payment Amount $5,429.55 Tax Year Paid 2014 Payer BOSTON HARBOR LLC Actions Receipt
Payment Date 1/7/2014 Payment Amount $4,891.50 Tax Year Paid 2013 Payer SANTECH INDUSTRIES, LLC Actions Receipt
Payment Date 1/28/2013 Payment Amount $4,890.63 Tax Year Paid 2012 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,890.63 Tax Year Paid 2011 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/18/2011 Payment Amount $4,855.27 Tax Year Paid 2010 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/21/2010 Payment Amount $4,822.18 Tax Year Paid 2009 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/15/2009 Payment Amount $4,830.94 Tax Year Paid 2008 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 6/12/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer KAREN BATTS Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,833.29 Tax Year Paid 2007 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/30/2007 Payment Amount $5,123.33 Tax Year Paid 2006 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/26/2006 Payment Amount $5,219.46 Tax Year Paid 2005 Payer SANTECH INDUSTRIES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,845.77 Tax Year Paid 2004 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 1/29/2004 Payment Amount $5,845.77 Tax Year Paid 2003 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$279.76 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,544.68 Tax Year Paid 2002 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 1/23/2002 Payment Amount $2,483.03 Tax Year Paid 2001 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $2,491.12 Tax Year Paid 2000 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 1/12/2000 Payment Amount $2,460.85 Tax Year Paid 1999 Payer SANTECH INDUSTRIES INC, Actions Receipt
Payment Date 8/12/1999 Payment Amount -$1,313.16 Tax Year Paid 1998 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 8/12/1999 Payment Amount -$123.20 Tax Year Paid 1998 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 8/12/1999 Payment Amount $0.00 Tax Year Paid 1997 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 8/12/1999 Payment Amount -$1,846.28 Tax Year Paid 1997 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 8/12/1999 Payment Amount $0.00 Tax Year Paid 1997 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 8/12/1999 Payment Amount $0.00 Tax Year Paid 1996 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 8/12/1999 Payment Amount $0.00 Tax Year Paid 1996 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 8/12/1999 Payment Amount $0.00 Tax Year Paid 1996 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 8/12/1999 Payment Amount -$1,997.81 Tax Year Paid 1996 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 6/30/1999 Payment Amount $279.76 Tax Year Paid 1998 Payer RIVERBEND EAST LP Actions Receipt
Payment Date 6/22/1999 Payment Amount $3,973.95 Tax Year Paid 1998 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 6/22/1999 Payment Amount $4,565.91 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 6/22/1999 Payment Amount $5,042.60 Tax Year Paid 1996 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 12/22/1998 Payment Amount $279.79 Tax Year Paid 1998 Payer RIVERBEND EAST I LTD PRTN Actions Receipt
Payment Date 6/30/1998 Payment Amount $279.79 Tax Year Paid 1997 Payer RIVERBEND EAST I LTD PRTN Actions Receipt
Payment Date 12/5/1997 Payment Amount $21.85 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $140.09 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $5.39 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $21.95 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $1.85 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $24.72 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 12/5/1997 Payment Amount $85.89 Tax Year Paid 1997 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 7/1/1997 Payment Amount $282.71 Tax Year Paid 1996 Payer RIVERBEND EAST,L.P. Actions Receipt
Payment Date 6/30/1997 Payment Amount $282.71 Tax Year Paid 1996 Payer RIVERBEND EAST,L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $140.18 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $5.39 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $21.85 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $1.87 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $24.73 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 1/17/1997 Payment Amount $88.69 Tax Year Paid 1996 Payer RIVERBEND EAST, L.P. Actions Receipt
Payment Date 6/24/1996 Payment Amount $282.59 Tax Year Paid 1995 Payer RIVERBEND EAST I LTD PRTNSHP, Actions Receipt
Payment Date 11/28/1995 Payment Amount $282.59 Tax Year Paid 1995 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 6/30/1995 Payment Amount $285.49 Tax Year Paid 1994 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 11/21/1994 Payment Amount $285.50 Tax Year Paid 1994 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 1/31/1994 Payment Amount $282.07 Tax Year Paid 1993 Payer RIVERBEND EAST INC Actions Receipt
Payment Date 10/7/1993 Payment Amount -$1,685.48 Tax Year Paid 1991 Payer FAMCO Actions Receipt
Payment Date 10/6/1993 Payment Amount -$342.13 Tax Year Paid 1992 Payer FAMCO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $278.19 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$76,294.56	2024	Marcellus Gibson	Receipt
1/12/2024	$69,138.22	2023	BOSTON HARBOR LLC	Receipt
1/13/2023	$74,728.29	2022	BOSTON HARBOR LLC	Receipt
2/10/2022	$80,393.87	2021	BOSTON HARBOR LLC	Receipt
1/27/2021	$76,879.24	2020	BOSTON HARBOR LLC	Receipt
1/27/2020	$76,980.06	2019	BOSTON HARBOR LLC	Receipt
12/31/2018	$4,728.09	2018	BOSTON HARBOR LLC	Receipt
1/31/2018	$4,784.42	2017	BOSTON HARBOR LLC	Receipt
1/23/2017	$4,864.21	2016	BOSTON HARBOR LLC	Receipt
2/9/2016	$5,267.43	2015	Bargreen Ellingson	Receipt
4/24/2015	$5,429.55	2014	BOSTON HARBOR LLC	Receipt
1/7/2014	$4,891.50	2013	SANTECH INDUSTRIES, LLC	Receipt
1/28/2013	$4,890.63	2012	SANTECH INDUSTRIES INC	Receipt
1/17/2012	$4,890.63	2011	SANTECH INDUSTRIES INC	Receipt
1/18/2011	$4,855.27	2010	SANTECH INDUSTRIES INC	Receipt
1/21/2010	$4,822.18	2009	SANTECH INDUSTRIES INC	Receipt
1/15/2009	$4,830.94	2008	SANTECH INDUSTRIES INC	Receipt
6/12/2008	$10.00	2007	KAREN BATTS	Receipt
1/11/2008	$4,833.29	2007	SANTECH INDUSTRIES INC	Receipt
1/30/2007	$5,123.33	2006	SANTECH INDUSTRIES INC	Receipt
1/26/2006	$5,219.46	2005	SANTECH INDUSTRIES INC	Receipt
1/31/2005	$5,845.77	2004	SANTECH INDUSTRIES INC,	Receipt
1/29/2004	$5,845.77	2003	SANTECH INDUSTRIES INC,	Receipt
9/4/2003	-$279.76	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2003	$2,544.68	2002	SANTECH INDUSTRIES INC,	Receipt
1/23/2002	$2,483.03	2001	SANTECH INDUSTRIES INC,	Receipt
1/31/2001	$2,491.12	2000	SANTECH INDUSTRIES INC,	Receipt
1/12/2000	$2,460.85	1999	SANTECH INDUSTRIES INC,	Receipt
8/12/1999	-$1,313.16	1998	AMERICAN TITLE COMPANY	Receipt
8/12/1999	-$123.20	1998	RIVERBEND EAST I LTD PRTNSHP,	Receipt
8/12/1999	$0.00	1997	AMERICAN TITLE COMPANY	Receipt
8/12/1999	-$1,846.28	1997	RIVERBEND EAST I LTD PRTNSHP,	Receipt
8/12/1999	$0.00	1997	RIVERBEND EAST I LTD PRTNSHP,	Receipt
8/12/1999	$0.00	1996	AMERICAN TITLE COMPANY	Receipt
8/12/1999	$0.00	1996	RIVERBEND EAST I LTD PRTNSHP,	Receipt
8/12/1999	$0.00	1996	RIVERBEND EAST I LTD PRTNSHP,	Receipt
8/12/1999	-$1,997.81	1996	RIVERBEND EAST I LTD PRTNSHP,	Receipt
6/30/1999	$279.76	1998	RIVERBEND EAST LP	Receipt
6/22/1999	$3,973.95	1998	AMERICAN TITLE CO(LAWYERS AM)	Receipt
6/22/1999	$4,565.91	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
6/22/1999	$5,042.60	1996	AMERICAN TITLE CO(LAWYERS AM)	Receipt
12/22/1998	$279.79	1998	RIVERBEND EAST I LTD PRTN	Receipt
6/30/1998	$279.79	1997	RIVERBEND EAST I LTD PRTN	Receipt
12/5/1997	$21.85	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$140.09	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$5.39	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$21.95	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$1.85	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$24.72	1997	RIVERBEND EAST INC	Receipt
12/5/1997	$85.89	1997	RIVERBEND EAST INC	Receipt
7/1/1997	$282.71	1996	RIVERBEND EAST,L.P.	Receipt
6/30/1997	$282.71	1996	RIVERBEND EAST,L.P.	Receipt
1/17/1997	$140.18	1996	RIVERBEND EAST, L.P.	Receipt
1/17/1997	$5.39	1996	RIVERBEND EAST, L.P.	Receipt
1/17/1997	$21.85	1996	RIVERBEND EAST, L.P.	Receipt
1/17/1997	$1.87	1996	RIVERBEND EAST, L.P.	Receipt
1/17/1997	$24.73	1996	RIVERBEND EAST, L.P.	Receipt
1/17/1997	$88.69	1996	RIVERBEND EAST, L.P.	Receipt
6/24/1996	$282.59	1995	RIVERBEND EAST I LTD PRTNSHP,	Receipt
11/28/1995	$282.59	1995	RIVERBEND EAST INC	Receipt
6/30/1995	$285.49	1994	RIVERBEND EAST INC	Receipt
11/21/1994	$285.50	1994	RIVERBEND EAST INC	Receipt
1/31/1994	$282.07	1993	RIVERBEND EAST INC	Receipt
10/7/1993	-$1,685.48	1991	FAMCO	Receipt
10/6/1993	-$342.13	1992	FAMCO	Receipt
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$278.19	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $25,775.84 Base Tax Paid $0.00 Base Tax Due $25,775.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25,775.84
Jurisdiction Tarrant County (220) Base Tax $7,163.37 Base Tax Paid $0.00 Base Tax Due $7,163.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,163.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,019.49 Base Tax Paid $0.00 Base Tax Due $1,019.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,019.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,347.78 Base Tax Paid $0.00 Base Tax Due $6,347.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,347.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,319.57 Base Tax Paid $0.00 Base Tax Due $4,319.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,319.57
Jurisdiction BIRDVILLE ISD (902) Base Tax $45,647.85 Base Tax Paid $0.00 Base Tax Due $45,647.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45,647.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$25,775.84	$0.00	$25,775.84	$0.00	$0.00	$0.00	$25,775.84
Tarrant County (220)	$7,163.37	$0.00	$7,163.37	$0.00	$0.00	$0.00	$7,163.37
TARRANT REGIONAL WATER DIST. (223)	$1,019.49	$0.00	$1,019.49	$0.00	$0.00	$0.00	$1,019.49
JPS HEALTH NETWORK (224)	$6,347.78	$0.00	$6,347.78	$0.00	$0.00	$0.00	$6,347.78
TARRANT COUNTY COLLEGE (225)	$4,319.57	$0.00	$4,319.57	$0.00	$0.00	$0.00	$4,319.57
BIRDVILLE ISD (902)	$45,647.85	$0.00	$45,647.85	$0.00	$0.00	$0.00	$45,647.85

Account: 00005721008

$90,273.90

$90,273.90

Basic Information

Property Tax Record

2025

$90,273.90

Account:
00005721008