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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006351514

Total Due

$19,294.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,294.94

Basic Information

Owner

8701 VENTURE HOLDINGS LLC

1701 N COLLINS BLVD SUITE 1100

RICHARDSON, TX 75080

Type

Real

Ownership %

100.000000

Location

0008701 SOUTH FWY

Legal

EVERMAN NATIONAL BANK ADDITION BLOCK 1R LOT C

Acres

0.567

Year Built

SqFt

0.000

UDI

2025 values

Land: 197,592

Improvement: 627,408

2025 exemptions

None

2024 values

Land: 197,592

Improvement: 602,408

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,294.94

Last Payment

None

Levy Amount

$19,294.94

Levy Due

$19,294.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 197,592

Improvement: 627,408

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $19,266.24 Tax Year Paid 2024 Payer Douglas Ernest Actions Receipt
Payment Date 1/17/2024 Payment Amount $16,566.40 Tax Year Paid 2023 Payer WWD INC Actions Receipt
Payment Date 11/13/2022 Payment Amount $17,854.56 Tax Year Paid 2022 Payer W W D INC Actions Receipt
Payment Date 3/29/2022 Payment Amount -$8,340.88 Tax Year Paid 2021 Payer DISCO DAN & SQUEKY'S ENT LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $16,681.76 Tax Year Paid 2021 Payer DISCO DAN & SQUEKY'S ENT LLC Actions Receipt
Payment Date 11/28/2021 Payment Amount $8,340.88 Tax Year Paid 2021 Payer WWD INC Actions Receipt
Payment Date 6/30/2021 Payment Amount $8,402.32 Tax Year Paid 2020 Payer WWD INC Actions Receipt
Payment Date 11/23/2020 Payment Amount $8,402.33 Tax Year Paid 2020 Payer WWD INC Actions Receipt
Payment Date 3/20/2020 Payment Amount -$7,246.18 Tax Year Paid 2019 Payer WWD INC Actions Receipt
Payment Date 3/4/2020 Payment Amount -$1,692.77 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,692.77 Tax Year Paid 2019 Payer Sheldon Scott Actions Receipt
Payment Date 1/31/2020 Payment Amount $25,866.49 Tax Year Paid 2019 Payer Sheldon Scott Actions Receipt
Payment Date 4/21/2019 Payment Amount $13,674.47 Tax Year Paid 2018 Payer Sheldon Scott Actions Receipt
Payment Date 1/31/2018 Payment Amount $12,527.89 Tax Year Paid 2017 Payer WWD INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $12,796.67 Tax Year Paid 2016 Payer I GOTCHA INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $12,968.52 Tax Year Paid 2015 Payer WWD INC Actions Receipt
Payment Date 1/28/2015 Payment Amount $12,883.38 Tax Year Paid 2014 Payer WWD INC Actions Receipt
Payment Date 1/30/2014 Payment Amount $13,889.55 Tax Year Paid 2013 Payer WWD INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $13,448.20 Tax Year Paid 2012 Payer WWD INC Actions Receipt
Payment Date 1/30/2012 Payment Amount $16,418.21 Tax Year Paid 2011 Payer WWD INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $16,439.78 Tax Year Paid 2010 Payer WWD INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $664.03 Tax Year Paid 2009 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount -$664.03 Tax Year Paid 2009 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $662.15 Tax Year Paid 2009 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $8,983.90 Tax Year Paid 2008 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount -$662.15 Tax Year Paid 2008 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount -$8,319.87 Tax Year Paid 2008 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $662.15 Tax Year Paid 2008 Payer I GOTCHA INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $8,319.87 Tax Year Paid 2008 Payer I GOTCHA INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $15,759.54 Tax Year Paid 2009 Payer I GOTCHA INC Actions Receipt
Payment Date 9/25/2009 Payment Amount $16,272.39 Tax Year Paid 2008 Payer IGOTCHA INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $15,684.05 Tax Year Paid 2007 Payer WWD INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $15,305.19 Tax Year Paid 2006 Payer WWD INC Actions Receipt
Payment Date 9/15/2006 Payment Amount -$80.58 Tax Year Paid 2005 Payer WWD INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $15,614.86 Tax Year Paid 2005 Payer I GOTCHA INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,569.38 Tax Year Paid 2004 Payer WWD INC, Actions Receipt
Payment Date 1/29/2004 Payment Amount $13,616.28 Tax Year Paid 2003 Payer WWD INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $13,644.57 Tax Year Paid 2002 Payer EXXON MOBIL CORP Actions Receipt
Payment Date 1/15/2002 Payment Amount $13,305.16 Tax Year Paid 2001 Payer EXXON MOBIL CORP Actions Receipt
Payment Date 1/30/2001 Payment Amount $11,425.30 Tax Year Paid 2000 Payer EXXON COMPANY Actions Receipt
Payment Date 1/31/2000 Payment Amount $8,493.78 Tax Year Paid 1999 Payer EXXON COMPANY Actions Receipt
Payment Date 1/31/1999 Payment Amount $8,614.95 Tax Year Paid 1998 Payer EXXON COMPANY Actions Receipt
Payment Date 1/29/1998 Payment Amount $7,014.74 Tax Year Paid 1997 Payer EXXON COMPANY Actions Receipt
Payment Date 1/27/1997 Payment Amount $7,085.93 Tax Year Paid 1996 Payer EXXON COMPANY Actions Receipt
Payment Date 1/29/1996 Payment Amount $6,247.03 Tax Year Paid 1995 Payer EXXON COMPANY Actions Receipt
Payment Date 1/27/1995 Payment Amount $6,290.93 Tax Year Paid 1994 Payer EXXON COMPANY Actions Receipt
Payment Date 1/31/1994 Payment Amount $7,952.40 Tax Year Paid 1993 Payer EXXON COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$19,266.24	2024	Douglas Ernest	Receipt
1/17/2024	$16,566.40	2023	WWD INC	Receipt
11/13/2022	$17,854.56	2022	W W D INC	Receipt
3/29/2022	-$8,340.88	2021	DISCO DAN & SQUEKY'S ENT LLC	Receipt
1/21/2022	$16,681.76	2021	DISCO DAN & SQUEKY'S ENT LLC	Receipt
11/28/2021	$8,340.88	2021	WWD INC	Receipt
6/30/2021	$8,402.32	2020	WWD INC	Receipt
11/23/2020	$8,402.33	2020	WWD INC	Receipt
3/20/2020	-$7,246.18	2019	WWD INC	Receipt
3/4/2020	-$1,692.77	2019	PAYMENT TRANSFER	Receipt
1/31/2020	$1,692.77	2019	Sheldon Scott	Receipt
1/31/2020	$25,866.49	2019	Sheldon Scott	Receipt
4/21/2019	$13,674.47	2018	Sheldon Scott	Receipt
1/31/2018	$12,527.89	2017	WWD INC	Receipt
1/30/2017	$12,796.67	2016	I GOTCHA INC	Receipt
1/31/2016	$12,968.52	2015	WWD INC	Receipt
1/28/2015	$12,883.38	2014	WWD INC	Receipt
1/30/2014	$13,889.55	2013	WWD INC	Receipt
1/30/2013	$13,448.20	2012	WWD INC	Receipt
1/30/2012	$16,418.21	2011	WWD INC	Receipt
1/31/2011	$16,439.78	2010	WWD INC	Receipt
6/30/2010	$664.03	2009	I GOTCHA INC	Receipt
6/30/2010	-$664.03	2009	I GOTCHA INC	Receipt
6/30/2010	$662.15	2009	I GOTCHA INC	Receipt
6/30/2010	$8,983.90	2008	I GOTCHA INC	Receipt
6/30/2010	-$662.15	2008	I GOTCHA INC	Receipt
6/30/2010	-$8,319.87	2008	I GOTCHA INC	Receipt
6/30/2010	$662.15	2008	I GOTCHA INC	Receipt
6/30/2010	$8,319.87	2008	I GOTCHA INC	Receipt
1/31/2010	$15,759.54	2009	I GOTCHA INC	Receipt
9/25/2009	$16,272.39	2008	IGOTCHA INC	Receipt
1/31/2008	$15,684.05	2007	WWD INC	Receipt
1/31/2007	$15,305.19	2006	WWD INC	Receipt
9/15/2006	-$80.58	2005	WWD INC	Receipt
1/31/2006	$15,614.86	2005	I GOTCHA INC	Receipt
1/31/2005	$6,569.38	2004	WWD INC,	Receipt
1/29/2004	$13,616.28	2003	WWD INC,	Receipt
1/31/2003	$13,644.57	2002	EXXON MOBIL CORP	Receipt
1/15/2002	$13,305.16	2001	EXXON MOBIL CORP	Receipt
1/30/2001	$11,425.30	2000	EXXON COMPANY	Receipt
1/31/2000	$8,493.78	1999	EXXON COMPANY	Receipt
1/31/1999	$8,614.95	1998	EXXON COMPANY	Receipt
1/29/1998	$7,014.74	1997	EXXON COMPANY	Receipt
1/27/1997	$7,085.93	1996	EXXON COMPANY	Receipt
1/29/1996	$6,247.03	1995	EXXON COMPANY	Receipt
1/27/1995	$6,290.93	1994	EXXON COMPANY	Receipt
1/31/1994	$7,952.40	1993	EXXON COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,527.50 Base Tax Paid $0.00 Base Tax Due $5,527.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,527.50
Jurisdiction Tarrant County (220) Base Tax $1,536.15 Base Tax Paid $0.00 Base Tax Due $1,536.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,536.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $218.63 Base Tax Paid $0.00 Base Tax Due $218.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,361.25 Base Tax Paid $0.00 Base Tax Due $1,361.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,361.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $926.31 Base Tax Paid $0.00 Base Tax Due $926.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $926.31
Jurisdiction EVERMAN ISD (904) Base Tax $9,725.10 Base Tax Paid $0.00 Base Tax Due $9,725.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,725.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,527.50	$0.00	$5,527.50	$0.00	$0.00	$0.00	$5,527.50
Tarrant County (220)	$1,536.15	$0.00	$1,536.15	$0.00	$0.00	$0.00	$1,536.15
TARRANT REGIONAL WATER DIST. (223)	$218.63	$0.00	$218.63	$0.00	$0.00	$0.00	$218.63
JPS HEALTH NETWORK (224)	$1,361.25	$0.00	$1,361.25	$0.00	$0.00	$0.00	$1,361.25
TARRANT COUNTY COLLEGE (225)	$926.31	$0.00	$926.31	$0.00	$0.00	$0.00	$926.31
EVERMAN ISD (904)	$9,725.10	$0.00	$9,725.10	$0.00	$0.00	$0.00	$9,725.10

Account: 00006351514

$19,294.94

$19,294.94

Basic Information

Property Tax Record

2025

$19,294.94

Account:
00006351514