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:
00006198627

Total Due

$308,214.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$308,214.91

Basic Information

Owner

TCRG RE EVERMAN PARKWAY LLC

5201 CAMP BOWIE BLVD STE 200

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0001400 EVERMAN PKWY

Legal

OAK GROVE PARK BLOCK 1 LOT 2R1

Acres

18.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,785,742

Improvement: 11,392,706

2025 exemptions

None

2024 values

Land: 1,785,742

Improvement: 8,079,258

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$308,214.91

Last Payment

None

Levy Amount

$308,214.91

Levy Due

$308,214.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,785,742

Improvement: 11,392,706

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $237,576.84 Tax Year Paid 2024 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $209,987.22 Tax Year Paid 2023 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount -$236,021.15 Tax Year Paid 2022 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $236,021.15 Tax Year Paid 2022 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $236,021.15 Tax Year Paid 2022 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $238,523.99 Tax Year Paid 2021 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $230,242.73 Tax Year Paid 2020 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $221,868.54 Tax Year Paid 2019 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $190,997.33 Tax Year Paid 2018 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $180,605.10 Tax Year Paid 2017 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $174,167.95 Tax Year Paid 2016 Payer TCRG RE EVERMAN PARKWAY LLC Actions Receipt
Payment Date 11/5/2015 Payment Amount $152,319.85 Tax Year Paid 2015 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $151,319.85 Tax Year Paid 2014 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $150,319.85 Tax Year Paid 2013 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $145,543.35 Tax Year Paid 2012 Payer CONTI & SON LTD Actions Receipt
Payment Date 7/2/2012 Payment Amount $66,342.46 Tax Year Paid 2011 Payer CONTI & SON LTD Actions Receipt
Payment Date 11/30/2011 Payment Amount $66,342.47 Tax Year Paid 2011 Payer CONTI & SON LTD Actions Receipt
Payment Date 12/30/2010 Payment Amount $119,114.89 Tax Year Paid 2010 Payer CONTI & SON LTD Actions Receipt
Payment Date 6/30/2010 Payment Amount $60,940.81 Tax Year Paid 2009 Payer CONTI & SON LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $60,940.81 Tax Year Paid 2009 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/30/2009 Payment Amount $125,847.90 Tax Year Paid 2008 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $104,307.03 Tax Year Paid 2007 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $102,757.19 Tax Year Paid 2006 Payer CONTI & SON LTD Actions Receipt
Payment Date 6/6/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer TS DUDLEY Actions Receipt
Payment Date 1/31/2006 Payment Amount $98,110.47 Tax Year Paid 2005 Payer CONTI & SON LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $84,258.79 Tax Year Paid 2004 Payer CONTI & SON LTD, Actions Receipt
Payment Date 1/28/2004 Payment Amount $92,729.12 Tax Year Paid 2003 Payer CONTI & SON LTD, Actions Receipt
Payment Date 1/28/2004 Payment Amount -$92,729.12 Tax Year Paid 2003 Payer CONTI & SON LTD, Actions Receipt
Payment Date 1/28/2004 Payment Amount $92,729.12 Tax Year Paid 2003 Payer CONTI & SON LTD, Actions Receipt
Payment Date 1/28/2003 Payment Amount $112,906.08 Tax Year Paid 2002 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 12/17/2002 Payment Amount $55,943.00 Tax Year Paid 2001 Payer WELLS FARGO COMMERCIAL ORE Actions Receipt
Payment Date 12/17/2002 Payment Amount $291,959.93 Tax Year Paid 2000 Payer WELLS FARGO COMMERCIAL ORE Actions Receipt
Payment Date 1/31/2002 Payment Amount $72,612.40 Tax Year Paid 2001 Payer PINNACLE ART & FRAME DIP Actions Receipt
Payment Date 1/29/2000 Payment Amount $128,890.78 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/26/1999 Payment Amount $130,729.52 Tax Year Paid 1998 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 1/22/1998 Payment Amount $128,773.10 Tax Year Paid 1997 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 1/21/1997 Payment Amount $130,079.99 Tax Year Paid 1996 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 1/23/1996 Payment Amount $116,233.06 Tax Year Paid 1995 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 1/17/1995 Payment Amount $117,049.76 Tax Year Paid 1994 Payer TANDYCRAFTS INC, Actions Receipt
Payment Date 6/7/1994 Payment Amount -$101,004.99 Tax Year Paid 1993 Payer TANDYCRAFTS INC CORP Actions Receipt
Payment Date 1/28/1994 Payment Amount $232,677.70 Tax Year Paid 1993 Payer TANDYCRAFTS INC,CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$237,576.84	2024	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2024	$209,987.22	2023	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2024	-$236,021.15	2022	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2024	$236,021.15	2022	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2023	$236,021.15	2022	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2022	$238,523.99	2021	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2021	$230,242.73	2020	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2020	$221,868.54	2019	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2019	$190,997.33	2018	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2018	$180,605.10	2017	TCRG RE EVERMAN PARKWAY LLC	Receipt
1/31/2017	$174,167.95	2016	TCRG RE EVERMAN PARKWAY LLC	Receipt
11/5/2015	$152,319.85	2015	CONTI & SON LTD	Receipt
1/31/2015	$151,319.85	2014	CONTI & SON LTD	Receipt
1/31/2014	$150,319.85	2013	CONTI & SON LTD	Receipt
1/31/2013	$145,543.35	2012	CONTI & SON LTD	Receipt
7/2/2012	$66,342.46	2011	CONTI & SON LTD	Receipt
11/30/2011	$66,342.47	2011	CONTI & SON LTD	Receipt
12/30/2010	$119,114.89	2010	CONTI & SON LTD	Receipt
6/30/2010	$60,940.81	2009	CONTI & SON LTD	Receipt
11/30/2009	$60,940.81	2009	CONTI & SON LTD	Receipt
1/30/2009	$125,847.90	2008	CONTI & SON LTD	Receipt
1/29/2008	$104,307.03	2007	CONTI & SON LTD	Receipt
1/31/2007	$102,757.19	2006	CONTI & SON LTD	Receipt
6/6/2006	$10.00	2005	TS DUDLEY	Receipt
1/31/2006	$98,110.47	2005	CONTI & SON LTD	Receipt
1/31/2005	$84,258.79	2004	CONTI & SON LTD,	Receipt
1/28/2004	$92,729.12	2003	CONTI & SON LTD,	Receipt
1/28/2004	-$92,729.12	2003	CONTI & SON LTD,	Receipt
1/28/2004	$92,729.12	2003	CONTI & SON LTD,	Receipt
1/28/2003	$112,906.08	2002	TANDYCRAFTS INC,	Receipt
12/17/2002	$55,943.00	2001	WELLS FARGO COMMERCIAL ORE	Receipt
12/17/2002	$291,959.93	2000	WELLS FARGO COMMERCIAL ORE	Receipt
1/31/2002	$72,612.40	2001	PINNACLE ART & FRAME DIP	Receipt
1/29/2000	$128,890.78	1999	REFER TO IMAGE	Receipt
1/26/1999	$130,729.52	1998	TANDYCRAFTS INC,	Receipt
1/22/1998	$128,773.10	1997	TANDYCRAFTS INC,	Receipt
1/21/1997	$130,079.99	1996	TANDYCRAFTS INC,	Receipt
1/23/1996	$116,233.06	1995	TANDYCRAFTS INC,	Receipt
1/17/1995	$117,049.76	1994	TANDYCRAFTS INC,	Receipt
6/7/1994	-$101,004.99	1993	TANDYCRAFTS INC CORP	Receipt
1/28/1994	$232,677.70	1993	TANDYCRAFTS INC,CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $88,295.60 Base Tax Paid $0.00 Base Tax Due $88,295.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88,295.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $21,744.44 Base Tax Paid $0.00 Base Tax Due $21,744.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,744.44
Jurisdiction Tarrant County (220) Base Tax $24,538.27 Base Tax Paid $0.00 Base Tax Due $24,538.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,538.27
Jurisdiction EVERMAN ISD (904) Base Tax $155,347.55 Base Tax Paid $0.00 Base Tax Due $155,347.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155,347.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $14,796.76 Base Tax Paid $0.00 Base Tax Due $14,796.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,796.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3,492.29 Base Tax Paid $0.00 Base Tax Due $3,492.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,492.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$88,295.60	$0.00	$88,295.60	$0.00	$0.00	$0.00	$88,295.60
JPS HEALTH NETWORK (224)	$21,744.44	$0.00	$21,744.44	$0.00	$0.00	$0.00	$21,744.44
Tarrant County (220)	$24,538.27	$0.00	$24,538.27	$0.00	$0.00	$0.00	$24,538.27
EVERMAN ISD (904)	$155,347.55	$0.00	$155,347.55	$0.00	$0.00	$0.00	$155,347.55
TARRANT COUNTY COLLEGE (225)	$14,796.76	$0.00	$14,796.76	$0.00	$0.00	$0.00	$14,796.76
TARRANT REGIONAL WATER DIST. (223)	$3,492.29	$0.00	$3,492.29	$0.00	$0.00	$0.00	$3,492.29

Account: 00006198627

$308,214.91

$308,214.91

Basic Information

Property Tax Record

2025

$308,214.91

Account:
00006198627