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:
00006279368

Total Due

$5,183.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,183.31

Basic Information

Owner

FIREBRAND PROPERTIES LP

4515 LBJ FRWY

FARMERS BRANCH, TX 75244

Type

Real

Ownership %

100.000000

Location

0000977 N BURLESON BLVD

Legal

FIRST NATL BANK ADDN-BURLESON BLOCK A LOT 3R

Acres

0.962

Year Built

SqFt

0.000

UDI

2025 values

Land: 712,521

Improvement: 405,823

2025 exemptions

None

2024 values

Land: 712,521

Improvement: 383,895

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,183.31

Last Payment

None

Levy Amount

$5,183.31

Levy Due

$5,183.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 712,521

Improvement: 405,823

2025 exemptions

None

View Breakdown

Payment Date 7/17/2025 Payment Amount -$337.51 Tax Year Paid 2024 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 11/26/2024 Payment Amount $5,625.31 Tax Year Paid 2024 Payer FRIES MANAGEMENT, LLC Actions Receipt
Payment Date 1/25/2024 Payment Amount $5,845.65 Tax Year Paid 2023 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 1/18/2023 Payment Amount $6,570.07 Tax Year Paid 2022 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 12/26/2021 Payment Amount $6,251.29 Tax Year Paid 2021 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 3/2/2021 Payment Amount -$129.39 Tax Year Paid 2020 Payer FIREBRAND RESTAURANT MGMT LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $6,133.10 Tax Year Paid 2020 Payer FIREBRAND RESTAURANT MGMT LLC Actions Receipt
Payment Date 10/6/2020 Payment Amount -$404.94 Tax Year Paid 2019 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 3/31/2020 Payment Amount $441.54 Tax Year Paid 2019 Payer FRIES RESTAURANT MANAGEMENT Actions Receipt
Payment Date 2/10/2020 Payment Amount $6,192.06 Tax Year Paid 2019 Payer FRIES RESTAURANT MGMT LLC Actions Receipt
Payment Date 6/6/2019 Payment Amount -$356.70 Tax Year Paid 2018 Payer FIREBRAND PROPERTIES LP Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,242.24 Tax Year Paid 2018 Payer FRIES RESTAURANT MGMT, LLC Actions Receipt
Payment Date 6/14/2018 Payment Amount -$243.40 Tax Year Paid 2017 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $6,157.91 Tax Year Paid 2017 Payer FRIES RESTAURANT MGMT LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $6,090.82 Tax Year Paid 2016 Payer FRIES RESTAURANT MGMT LLC Actions Receipt
Payment Date 2/1/2016 Payment Amount $4,987.50 Tax Year Paid 2015 Payer Fries Restaurant Management Actions Receipt
Payment Date 11/30/2015 Payment Amount $7,520.70 Tax Year Paid 2014 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,906.69 Tax Year Paid 2013 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,902.63 Tax Year Paid 2012 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,902.63 Tax Year Paid 2011 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 1/13/2011 Payment Amount $4,815.96 Tax Year Paid 2010 Payer GLENCOE PROPERTIES INC Actions Receipt
Payment Date 1/29/2010 Payment Amount $5,734.85 Tax Year Paid 2009 Payer TEXAS & PACIFIC UNION, LLC Actions Receipt
Payment Date 1/12/2009 Payment Amount $5,737.50 Tax Year Paid 2008 Payer Q L F W INC Actions Receipt
Payment Date 1/9/2008 Payment Amount $5,561.06 Tax Year Paid 2007 Payer TEXAS & PACIFIC UNION, LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,774.17 Tax Year Paid 2006 Payer Q L F W INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,781.56 Tax Year Paid 2005 Payer Q L F W INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,772.78 Tax Year Paid 2004 Payer QLSA PARTNERS I LP, Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,772.78 Tax Year Paid 2003 Payer QLSA PARTNERS I LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,750.68 Tax Year Paid 2002 Payer QLSA PARTNERS I LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,536.74 Tax Year Paid 2001 Payer QLSA PARTNERS I Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$337.51	2024	FIREBRAND PROPERTIES LP	Receipt
11/26/2024	$5,625.31	2024	FRIES MANAGEMENT, LLC	Receipt
1/25/2024	$5,845.65	2023	FIREBRAND PROPERTIES LP	Receipt
1/18/2023	$6,570.07	2022	FIREBRAND PROPERTIES LP	Receipt
12/26/2021	$6,251.29	2021	FIREBRAND PROPERTIES LP	Receipt
3/2/2021	-$129.39	2020	FIREBRAND RESTAURANT MGMT LLC	Receipt
1/31/2021	$6,133.10	2020	FIREBRAND RESTAURANT MGMT LLC	Receipt
10/6/2020	-$404.94	2019	FIREBRAND PROPERTIES LP	Receipt
3/31/2020	$441.54	2019	FRIES RESTAURANT MANAGEMENT	Receipt
2/10/2020	$6,192.06	2019	FRIES RESTAURANT MGMT LLC	Receipt
6/6/2019	-$356.70	2018	FIREBRAND PROPERTIES LP	Receipt
1/31/2019	$6,242.24	2018	FRIES RESTAURANT MGMT, LLC	Receipt
6/14/2018	-$243.40	2017	GLENCOE PROPERTIES INC	Receipt
1/31/2018	$6,157.91	2017	FRIES RESTAURANT MGMT LLC	Receipt
1/31/2017	$6,090.82	2016	FRIES RESTAURANT MGMT LLC	Receipt
2/1/2016	$4,987.50	2015	Fries Restaurant Management	Receipt
11/30/2015	$7,520.70	2014	GLENCOE PROPERTIES INC	Receipt
12/30/2013	$4,906.69	2013	GLENCOE PROPERTIES INC	Receipt
1/31/2013	$4,902.63	2012	GLENCOE PROPERTIES INC	Receipt
1/31/2012	$4,902.63	2011	GLENCOE PROPERTIES INC	Receipt
1/13/2011	$4,815.96	2010	GLENCOE PROPERTIES INC	Receipt
1/29/2010	$5,734.85	2009	TEXAS & PACIFIC UNION, LLC	Receipt
1/12/2009	$5,737.50	2008	Q L F W INC	Receipt
1/9/2008	$5,561.06	2007	TEXAS & PACIFIC UNION, LLC	Receipt
1/31/2007	$4,774.17	2006	Q L F W INC	Receipt
12/31/2005	$4,781.56	2005	Q L F W INC	Receipt
1/31/2005	$4,772.78	2004	QLSA PARTNERS I LP,	Receipt
12/31/2003	$4,772.78	2003	QLSA PARTNERS I LP,	Receipt
1/31/2003	$4,750.68	2002	QLSA PARTNERS I LP,	Receipt
1/31/2002	$4,536.74	2001	QLSA PARTNERS I	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,255.68 Base Tax Paid $0.00 Base Tax Due $1,255.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,255.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,845.27 Base Tax Paid $0.00 Base Tax Due $1,845.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.27
Jurisdiction Tarrant County (220) Base Tax $2,082.36 Base Tax Paid $0.00 Base Tax Due $2,082.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,082.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,255.68	$0.00	$1,255.68	$0.00	$0.00	$0.00	$1,255.68
JPS HEALTH NETWORK (224)	$1,845.27	$0.00	$1,845.27	$0.00	$0.00	$0.00	$1,845.27
Tarrant County (220)	$2,082.36	$0.00	$2,082.36	$0.00	$0.00	$0.00	$2,082.36

Account: 00006279368

$5,183.31

$5,183.31

Basic Information

Property Tax Record

2025

$5,183.31

Account:
00006279368