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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006379419

Total Due

$12,269.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,269.59

Basic Information

Owner

HOLLINGSHEAD MATERIALS LLC JD KIOUS

1000 HOLLINGSHEAD CIR

C/O SMYRNA READY MIX CONCRETE LLC

MURFREESBORO, TN 37129

Type

Real

Ownership %

100.000000

Location

0011801 KATY RD

Legal

CHIRINO, JOSE SURVEY ABSTRACT 265 TRACT 15D02

Acres

3.897

Year Built

SqFt

0.000

UDI

2025 values

Land: 135,802

Improvement: 417,211

2025 exemptions

None

2024 values

Land: 135,802

Improvement: 417,211

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,269.59

Last Payment

None

Levy Amount

$12,269.59

Levy Due

$12,269.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 135,802

Improvement: 417,211

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $12,387.38 Tax Year Paid 2024 Payer HOLLINGSHEAD MATERIALS LLC Actions Receipt
Payment Date 1/16/2024 Payment Amount $11,255.20 Tax Year Paid 2023 Payer HOLLINGSHEAD MATERIALS LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $11,610.79 Tax Year Paid 2022 Payer HOLLINGSHEAD MATERIALS LLC Actions Receipt
Payment Date 3/30/2022 Payment Amount $5,356.57 Tax Year Paid 2021 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/22/2021 Payment Amount $5,356.57 Tax Year Paid 2021 Payer CHARLEYS CONCRETE CO INC Actions Receipt
Payment Date 6/24/2021 Payment Amount $5,498.94 Tax Year Paid 2020 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/24/2020 Payment Amount $5,498.94 Tax Year Paid 2020 Payer CHARLEYS CONCRETE CO LLC Actions Receipt
Payment Date 6/29/2020 Payment Amount $5,526.33 Tax Year Paid 2019 Payer CHARLEYS CONCRETE CO LLC Actions Receipt
Payment Date 11/25/2019 Payment Amount $5,526.32 Tax Year Paid 2019 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/25/2019 Payment Amount $5,185.57 Tax Year Paid 2018 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/30/2018 Payment Amount $5,185.56 Tax Year Paid 2018 Payer BUNCH CINDY LYNN Actions Receipt
Payment Date 6/22/2018 Payment Amount $5,264.51 Tax Year Paid 2017 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/22/2017 Payment Amount $5,264.52 Tax Year Paid 2017 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 1/23/2017 Payment Amount $10,491.25 Tax Year Paid 2016 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/22/2016 Payment Amount $5,341.98 Tax Year Paid 2015 Payer BUNCH CINDY LYNN Actions Receipt
Payment Date 11/23/2015 Payment Amount $5,341.99 Tax Year Paid 2015 Payer BUNCH CINDY LYNN Actions Receipt
Payment Date 6/24/2015 Payment Amount $5,341.99 Tax Year Paid 2014 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/21/2014 Payment Amount $5,341.98 Tax Year Paid 2014 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/23/2014 Payment Amount $5,341.99 Tax Year Paid 2013 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/22/2013 Payment Amount $5,341.98 Tax Year Paid 2013 Payer TRI-PENN LTD Actions Receipt
Payment Date 6/21/2013 Payment Amount $5,341.05 Tax Year Paid 2012 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/21/2012 Payment Amount $5,341.05 Tax Year Paid 2012 Payer TRI-PENN LTD Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.02 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/27/2012 Payment Amount $5,341.05 Tax Year Paid 2011 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/22/2011 Payment Amount $5,341.05 Tax Year Paid 2011 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/21/2011 Payment Amount $5,304.58 Tax Year Paid 2010 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/23/2010 Payment Amount $5,304.58 Tax Year Paid 2010 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/21/2010 Payment Amount $5,226.68 Tax Year Paid 2009 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/23/2009 Payment Amount $5,226.71 Tax Year Paid 2009 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/22/2009 Payment Amount $5,105.11 Tax Year Paid 2008 Payer TRI-PENN LTD Actions Receipt
Payment Date 11/21/2008 Payment Amount $5,105.13 Tax Year Paid 2008 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/23/2008 Payment Amount $4,122.48 Tax Year Paid 2007 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/21/2007 Payment Amount $4,122.50 Tax Year Paid 2007 Payer CHARLEYS CONCRETE CO INC Actions Receipt
Payment Date 6/26/2007 Payment Amount $3,989.60 Tax Year Paid 2006 Payer CHARLEY'S CONCRETE CO LTD Actions Receipt
Payment Date 11/21/2006 Payment Amount $3,989.61 Tax Year Paid 2006 Payer CHARLEY'S CONCRETE CO LTD Actions Receipt
Payment Date 6/21/2006 Payment Amount $3,079.62 Tax Year Paid 2005 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/22/2005 Payment Amount $3,079.63 Tax Year Paid 2005 Payer CHARLEYS CONCRETE CO INC Actions Receipt
Payment Date 6/21/2005 Payment Amount $3,057.28 Tax Year Paid 2004 Payer TRI-PENN LTD, Actions Receipt
Payment Date 11/23/2004 Payment Amount $3,057.28 Tax Year Paid 2004 Payer TRI-PENN LTD, Actions Receipt
Payment Date 6/23/2004 Payment Amount $3,004.34 Tax Year Paid 2003 Payer TRI-PENN LTD, Actions Receipt
Payment Date 11/21/2003 Payment Amount $3,004.35 Tax Year Paid 2003 Payer CHARLEY'S CONCRETE CO LTD Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,995.22 Tax Year Paid 2002 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 11/21/2002 Payment Amount $2,995.23 Tax Year Paid 2002 Payer CHARLEY'S CONCRETE CO INC Actions Receipt
Payment Date 6/21/2002 Payment Amount $2,805.20 Tax Year Paid 2001 Payer CHARLEYS CONCRETE CO INC Actions Receipt
Payment Date 11/21/2001 Payment Amount $2,805.20 Tax Year Paid 2001 Payer CHARLEY'S CONCRETE CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$12,387.38	2024	HOLLINGSHEAD MATERIALS LLC	Receipt
1/16/2024	$11,255.20	2023	HOLLINGSHEAD MATERIALS LLC	Receipt
1/25/2023	$11,610.79	2022	HOLLINGSHEAD MATERIALS LLC	Receipt
3/30/2022	$5,356.57	2021	TRI-PENN LTD	Receipt
11/22/2021	$5,356.57	2021	CHARLEYS CONCRETE CO INC	Receipt
6/24/2021	$5,498.94	2020	TRI-PENN LTD	Receipt
11/24/2020	$5,498.94	2020	CHARLEYS CONCRETE CO LLC	Receipt
6/29/2020	$5,526.33	2019	CHARLEYS CONCRETE CO LLC	Receipt
11/25/2019	$5,526.32	2019	CHARLEY'S CONCRETE CO INC	Receipt
6/25/2019	$5,185.57	2018	CHARLEY'S CONCRETE CO INC	Receipt
11/30/2018	$5,185.56	2018	BUNCH CINDY LYNN	Receipt
6/22/2018	$5,264.51	2017	TRI-PENN LTD	Receipt
11/22/2017	$5,264.52	2017	CHARLEY'S CONCRETE CO INC	Receipt
1/23/2017	$10,491.25	2016	CHARLEY'S CONCRETE CO INC	Receipt
6/22/2016	$5,341.98	2015	BUNCH CINDY LYNN	Receipt
11/23/2015	$5,341.99	2015	BUNCH CINDY LYNN	Receipt
6/24/2015	$5,341.99	2014	TRI-PENN LTD	Receipt
11/21/2014	$5,341.98	2014	CHARLEY'S CONCRETE CO INC	Receipt
6/23/2014	$5,341.99	2013	TRI-PENN LTD	Receipt
11/22/2013	$5,341.98	2013	TRI-PENN LTD	Receipt
6/21/2013	$5,341.05	2012	CHARLEY'S CONCRETE CO INC	Receipt
11/21/2012	$5,341.05	2012	TRI-PENN LTD	Receipt
9/5/2012	-$0.02	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/27/2012	$5,341.05	2011	TRI-PENN LTD	Receipt
11/22/2011	$5,341.05	2011	CHARLEY'S CONCRETE CO INC	Receipt
6/21/2011	$5,304.58	2010	TRI-PENN LTD	Receipt
11/23/2010	$5,304.58	2010	CHARLEY'S CONCRETE CO INC	Receipt
6/21/2010	$5,226.68	2009	CHARLEY'S CONCRETE CO INC	Receipt
11/23/2009	$5,226.71	2009	CHARLEY'S CONCRETE CO INC	Receipt
6/22/2009	$5,105.11	2008	TRI-PENN LTD	Receipt
11/21/2008	$5,105.13	2008	CHARLEY'S CONCRETE CO INC	Receipt
6/23/2008	$4,122.48	2007	CHARLEY'S CONCRETE CO INC	Receipt
11/21/2007	$4,122.50	2007	CHARLEYS CONCRETE CO INC	Receipt
6/26/2007	$3,989.60	2006	CHARLEY'S CONCRETE CO LTD	Receipt
11/21/2006	$3,989.61	2006	CHARLEY'S CONCRETE CO LTD	Receipt
6/21/2006	$3,079.62	2005	CHARLEY'S CONCRETE CO INC	Receipt
11/22/2005	$3,079.63	2005	CHARLEYS CONCRETE CO INC	Receipt
6/21/2005	$3,057.28	2004	TRI-PENN LTD,	Receipt
11/23/2004	$3,057.28	2004	TRI-PENN LTD,	Receipt
6/23/2004	$3,004.34	2003	TRI-PENN LTD,	Receipt
11/21/2003	$3,004.35	2003	CHARLEY'S CONCRETE CO LTD	Receipt
6/23/2003	$2,995.22	2002	CHARLEY'S CONCRETE CO INC	Receipt
11/21/2002	$2,995.23	2002	CHARLEY'S CONCRETE CO INC	Receipt
6/21/2002	$2,805.20	2001	CHARLEYS CONCRETE CO INC	Receipt
11/21/2001	$2,805.20	2001	CHARLEY'S CONCRETE CO INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,705.19 Base Tax Paid $0.00 Base Tax Due $3,705.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,705.19
Jurisdiction Tarrant County (220) Base Tax $1,029.71 Base Tax Paid $0.00 Base Tax Due $1,029.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,029.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $912.47 Base Tax Paid $0.00 Base Tax Due $912.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $912.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $620.92 Base Tax Paid $0.00 Base Tax Due $620.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $620.92
Jurisdiction KELLER ISD (907) Base Tax $6,001.30 Base Tax Paid $0.00 Base Tax Due $6,001.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,001.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,705.19	$0.00	$3,705.19	$0.00	$0.00	$0.00	$3,705.19
Tarrant County (220)	$1,029.71	$0.00	$1,029.71	$0.00	$0.00	$0.00	$1,029.71
JPS HEALTH NETWORK (224)	$912.47	$0.00	$912.47	$0.00	$0.00	$0.00	$912.47
TARRANT COUNTY COLLEGE (225)	$620.92	$0.00	$620.92	$0.00	$0.00	$0.00	$620.92
KELLER ISD (907)	$6,001.30	$0.00	$6,001.30	$0.00	$0.00	$0.00	$6,001.30

Account: 00006379419

$12,269.59

$12,269.59

Basic Information

Property Tax Record

2025

$12,269.59

Account:
00006379419