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:
00005735343

Total Due

$51,504.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$51,504.30

Basic Information

Owner

CAMP BOWIE WEST LTD

1300 W LYNN ST STE 100

AUSTIN, TX 78703-3927

Type

Real

Ownership %

100.000000

Location

0008808 CAMP BOWIE WEST BLVD

Legal

WESTERN HILLS ADD SEC III-VIII BLOCK 88 LOT 1R1 & 1R2

Acres

2.016

Year Built

SqFt

0.000

UDI

2025 values

Land: 461,123

Improvement: 1,788,877

2025 exemptions

None

2024 values

Land: 461,123

Improvement: 1,633,877

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$51,504.30

Last Payment

None

Levy Amount

$51,504.30

Levy Due

$51,504.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 461,123

Improvement: 1,788,877

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $49,104.31 Tax Year Paid 2024 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 11/15/2023 Payment Amount $48,436.79 Tax Year Paid 2023 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 11/8/2022 Payment Amount $49,942.59 Tax Year Paid 2022 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/29/2021 Payment Amount $47,255.49 Tax Year Paid 2021 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 5/10/2021 Payment Amount -$21,699.11 Tax Year Paid 2020 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 5/6/2021 Payment Amount -$3,264.38 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/23/2020 Payment Amount $57,607.18 Tax Year Paid 2020 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/23/2020 Payment Amount $3,264.38 Tax Year Paid 2020 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 3/20/2020 Payment Amount -$31,365.12 Tax Year Paid 2019 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/31/2019 Payment Amount $86,947.90 Tax Year Paid 2019 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/13/2018 Payment Amount $47,728.09 Tax Year Paid 2018 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/7/2017 Payment Amount $65,067.56 Tax Year Paid 2017 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 11/17/2016 Payment Amount $27,961.52 Tax Year Paid 2016 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/3/2015 Payment Amount $25,410.18 Tax Year Paid 2015 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/4/2014 Payment Amount $25,153.38 Tax Year Paid 2014 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/5/2013 Payment Amount $32,910.05 Tax Year Paid 2013 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/6/2012 Payment Amount $34,381.87 Tax Year Paid 2012 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/7/2011 Payment Amount $31,023.87 Tax Year Paid 2011 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 11/22/2010 Payment Amount $30,904.23 Tax Year Paid 2010 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 11/3/2009 Payment Amount $34,559.84 Tax Year Paid 2009 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/31/2008 Payment Amount $41,724.48 Tax Year Paid 2008 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 12/31/2007 Payment Amount $17,528.36 Tax Year Paid 2007 Payer CAMP BOWIE WEST, LTD Actions Receipt
Payment Date 12/31/2006 Payment Amount $18,341.67 Tax Year Paid 2006 Payer CAMP BOWIE WEST, LTD Actions Receipt
Payment Date 12/27/2005 Payment Amount $17,704.50 Tax Year Paid 2005 Payer CAMP BOWIE WEST, LTD Actions Receipt
Payment Date 12/23/2004 Payment Amount $13,487.57 Tax Year Paid 2004 Payer CAMP BOWIE WEST, LTD Actions Receipt
Payment Date 12/23/2003 Payment Amount $13,257.25 Tax Year Paid 2003 Payer CAMP BOWIE WEST LTD Actions Receipt
Payment Date 1/31/2003 Payment Amount $14,142.89 Tax Year Paid 2002 Payer YAMAMOTO OF ORIENT INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $12,486.01 Tax Year Paid 2001 Payer YAMAMOTO OF ORIENT INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$49,104.31	2024	CAMP BOWIE WEST LTD	Receipt
11/15/2023	$48,436.79	2023	CAMP BOWIE WEST LTD	Receipt
11/8/2022	$49,942.59	2022	CAMP BOWIE WEST LTD	Receipt
12/29/2021	$47,255.49	2021	CAMP BOWIE WEST LTD	Receipt
5/10/2021	-$21,699.11	2020	CAMP BOWIE WEST LTD	Receipt
5/6/2021	-$3,264.38	2020	PAYMENT TRANSFER	Receipt
12/23/2020	$57,607.18	2020	CAMP BOWIE WEST LTD	Receipt
12/23/2020	$3,264.38	2020	CAMP BOWIE WEST LTD	Receipt
3/20/2020	-$31,365.12	2019	CAMP BOWIE WEST LTD	Receipt
12/31/2019	$86,947.90	2019	CAMP BOWIE WEST LTD	Receipt
12/13/2018	$47,728.09	2018	CAMP BOWIE WEST LTD	Receipt
12/7/2017	$65,067.56	2017	CAMP BOWIE WEST LTD	Receipt
11/17/2016	$27,961.52	2016	CAMP BOWIE WEST LTD	Receipt
12/3/2015	$25,410.18	2015	CAMP BOWIE WEST LTD	Receipt
12/4/2014	$25,153.38	2014	CAMP BOWIE WEST LTD	Receipt
12/5/2013	$32,910.05	2013	CAMP BOWIE WEST LTD	Receipt
12/6/2012	$34,381.87	2012	CAMP BOWIE WEST LTD	Receipt
12/7/2011	$31,023.87	2011	CAMP BOWIE WEST LTD	Receipt
11/22/2010	$30,904.23	2010	CAMP BOWIE WEST LTD	Receipt
11/3/2009	$34,559.84	2009	CAMP BOWIE WEST LTD	Receipt
12/31/2008	$41,724.48	2008	CAMP BOWIE WEST LTD	Receipt
12/31/2007	$17,528.36	2007	CAMP BOWIE WEST, LTD	Receipt
12/31/2006	$18,341.67	2006	CAMP BOWIE WEST, LTD	Receipt
12/27/2005	$17,704.50	2005	CAMP BOWIE WEST, LTD	Receipt
12/23/2004	$13,487.57	2004	CAMP BOWIE WEST, LTD	Receipt
12/23/2003	$13,257.25	2003	CAMP BOWIE WEST LTD	Receipt
1/31/2003	$14,142.89	2002	YAMAMOTO OF ORIENT INC,	Receipt
1/31/2002	$12,486.01	2001	YAMAMOTO OF ORIENT INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $4,189.50 Base Tax Paid $0.00 Base Tax Due $4,189.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,189.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,712.50 Base Tax Paid $0.00 Base Tax Due $3,712.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,712.50
Jurisdiction FORT WORTH ISD (905) Base Tax $23,154.75 Base Tax Paid $0.00 Base Tax Due $23,154.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,154.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $596.25 Base Tax Paid $0.00 Base Tax Due $596.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,526.30 Base Tax Paid $0.00 Base Tax Due $2,526.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,526.30
Jurisdiction CITY OF FORT WORTH (026) Base Tax $15,075.00 Base Tax Paid $0.00 Base Tax Due $15,075.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,075.00
Jurisdiction FTW PID #21 LAS VEGAS TRAIL (644) Base Tax $2,250.00 Base Tax Paid $0.00 Base Tax Due $2,250.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,250.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$4,189.50	$0.00	$4,189.50	$0.00	$0.00	$0.00	$4,189.50
JPS HEALTH NETWORK (224)	$3,712.50	$0.00	$3,712.50	$0.00	$0.00	$0.00	$3,712.50
FORT WORTH ISD (905)	$23,154.75	$0.00	$23,154.75	$0.00	$0.00	$0.00	$23,154.75
TARRANT REGIONAL WATER DIST. (223)	$596.25	$0.00	$596.25	$0.00	$0.00	$0.00	$596.25
TARRANT COUNTY COLLEGE (225)	$2,526.30	$0.00	$2,526.30	$0.00	$0.00	$0.00	$2,526.30
CITY OF FORT WORTH (026)	$15,075.00	$0.00	$15,075.00	$0.00	$0.00	$0.00	$15,075.00
FTW PID #21 LAS VEGAS TRAIL (644)	$2,250.00	$0.00	$2,250.00	$0.00	$0.00	$0.00	$2,250.00

Account: 00005735343

$51,504.30

$51,504.30

Basic Information

Property Tax Record

2025

$51,504.30

Account:
00005735343