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:
00006697860

Total Due

$151,557.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$151,557.84

Basic Information

Owner

ART MORTGAGE BORROWER PROPCO

10 GLENLAKE PKWY # 600

ATLANTA, GA 30328

Type

Real

Ownership %

100.000000

Location

0004900 BLUE MOUND RD

Legal

HOBBS TRAILERS ADDITION BLOCK 1 LOT 3A REF HOBBS TRAILERS ADDN 18650 PER PLAT D225033266

Acres

21.879

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 1,429,548

Improvement: 4,870,452

2025 exemptions

None

2024 values

Land: 1,429,548

Improvement: 4,332,897

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$151,557.84

Last Payment

None

Levy Amount

$151,557.84

Levy Due

$151,557.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,429,548

Improvement: 4,870,452

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $139,864.90 Tax Year Paid 2024 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $132,168.78 Tax Year Paid 2023 Payer ART MORTGAGE BORROWER PROPCO Actions Receipt
Payment Date 3/2/2023 Payment Amount -$5,635.97 Tax Year Paid 2022 Payer ART MRTG BORROWER PROPCO Actions Receipt
Payment Date 1/31/2023 Payment Amount $154,276.32 Tax Year Paid 2022 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 8/15/2022 Payment Amount -$1,921.51 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 5/11/2022 Payment Amount -$4,337.91 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 5/11/2022 Payment Amount $4,337.91 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 5/5/2022 Payment Amount -$4,880.86 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/28/2022 Payment Amount $179,974.17 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount -$179,974.17 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $161,592.23 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount -$156,711.37 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $154,294.97 Tax Year Paid 2021 Payer AMERICOLD LOGISTICS LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $161,543.29 Tax Year Paid 2020 Payer ART MORTGAGE BORROWER PROPCO Actions Receipt
Payment Date 1/30/2020 Payment Amount $162,680.51 Tax Year Paid 2019 Payer ART MRTG BORROWER PROPCO 2006 Actions Receipt
Payment Date 1/30/2020 Payment Amount $82.32 Tax Year Paid 2019 Payer ART MORTGAGE BORROWER PROPCO Actions Receipt
Payment Date 1/29/2019 Payment Amount $159,787.94 Tax Year Paid 2018 Payer ART MORTGAGE BORROWER PROPCO Actions Receipt
Payment Date 1/29/2018 Payment Amount $161,635.97 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $164,253.24 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $166,176.30 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $183,383.82 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2014 Payment Amount $183,383.82 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2013 Payment Amount $183,352.02 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/30/2012 Payment Amount $153,395.49 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 12/22/2010 Payment Amount $151,102.53 Tax Year Paid 2010 Payer CHICAGO TITLE INS CO HOUSTON Actions Receipt
Payment Date 1/19/2010 Payment Amount $174,013.76 Tax Year Paid 2009 Payer TEXAS COLD STORAGE INC Actions Receipt
Payment Date 4/17/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer JANIS M PROCTOR Actions Receipt
Payment Date 1/20/2009 Payment Amount $168,982.97 Tax Year Paid 2008 Payer FORT WORTH COLD PROPERTY LP Actions Receipt
Payment Date 1/18/2008 Payment Amount $161,629.00 Tax Year Paid 2007 Payer P & O COLD LOGISTICS Actions Receipt
Payment Date 1/31/2007 Payment Amount $120,359.95 Tax Year Paid 2006 Payer P & O COLD LOGISTICS Actions Receipt
Payment Date 1/25/2006 Payment Amount $124,507.89 Tax Year Paid 2005 Payer FORT WORTH COLD PROPERTY LP Actions Receipt
Payment Date 1/26/2005 Payment Amount $117,744.25 Tax Year Paid 2004 Payer P & O COLD LOGISTICS Actions Receipt
Payment Date 1/23/2004 Payment Amount $115,596.12 Tax Year Paid 2003 Payer P & O COLD LOGISTICS INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $79,522.56 Tax Year Paid 2002 Payer CS INTEGRATED-TX LTD PRTNSHP, Actions Receipt
Payment Date 10/29/2001 Payment Amount $80,224.57 Tax Year Paid 2001 Payer TEXAS COLD STORAGE INC, Actions Receipt
Payment Date Payment Amount $80,600.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $80,745.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$139,864.90	2024	AMERICOLD LOGISTICS LLC	Receipt
1/31/2024	$132,168.78	2023	ART MORTGAGE BORROWER PROPCO	Receipt
3/2/2023	-$5,635.97	2022	ART MRTG BORROWER PROPCO	Receipt
1/31/2023	$154,276.32	2022	AMERICOLD LOGISTICS LLC	Receipt
8/15/2022	-$1,921.51	2021	AMERICOLD LOGISTICS LLC	Receipt
5/11/2022	-$4,337.91	2021	AMERICOLD LOGISTICS LLC	Receipt
5/11/2022	$4,337.91	2021	AMERICOLD LOGISTICS LLC	Receipt
5/5/2022	-$4,880.86	2021	PAYMENT TRANSFER	Receipt
1/28/2022	$179,974.17	2021	AMERICOLD LOGISTICS LLC	Receipt
1/28/2022	-$179,974.17	2021	AMERICOLD LOGISTICS LLC	Receipt
1/28/2022	$161,592.23	2021	AMERICOLD LOGISTICS LLC	Receipt
1/28/2022	-$156,711.37	2021	AMERICOLD LOGISTICS LLC	Receipt
1/28/2022	$154,294.97	2021	AMERICOLD LOGISTICS LLC	Receipt
1/31/2021	$161,543.29	2020	ART MORTGAGE BORROWER PROPCO	Receipt
1/30/2020	$162,680.51	2019	ART MRTG BORROWER PROPCO 2006	Receipt
1/30/2020	$82.32	2019	ART MORTGAGE BORROWER PROPCO	Receipt
1/29/2019	$159,787.94	2018	ART MORTGAGE BORROWER PROPCO	Receipt
1/29/2018	$161,635.97	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$164,253.24	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$166,176.30	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$183,383.82	2014	CORELOGIC COMMERCIAL R E	Receipt
1/28/2014	$183,383.82	2013	CORELOGIC COMMERCIAL R E	Receipt
1/29/2013	$183,352.02	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/30/2012	$153,395.49	2011	CORELOGIC COMMERCIAL R/E	Receipt
12/22/2010	$151,102.53	2010	CHICAGO TITLE INS CO HOUSTON	Receipt
1/19/2010	$174,013.76	2009	TEXAS COLD STORAGE INC	Receipt
4/17/2009	$10.00	2008	JANIS M PROCTOR	Receipt
1/20/2009	$168,982.97	2008	FORT WORTH COLD PROPERTY LP	Receipt
1/18/2008	$161,629.00	2007	P & O COLD LOGISTICS	Receipt
1/31/2007	$120,359.95	2006	P & O COLD LOGISTICS	Receipt
1/25/2006	$124,507.89	2005	FORT WORTH COLD PROPERTY LP	Receipt
1/26/2005	$117,744.25	2004	P & O COLD LOGISTICS	Receipt
1/23/2004	$115,596.12	2003	P & O COLD LOGISTICS INC	Receipt
12/31/2002	$79,522.56	2002	CS INTEGRATED-TX LTD PRTNSHP,	Receipt
10/29/2001	$80,224.57	2001	TEXAS COLD STORAGE INC,	Receipt
	$80,600.00	2002	MEUNIER JACQUES
	$80,745.14	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $11,730.60 Base Tax Paid $0.00 Base Tax Due $11,730.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,730.60
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $78,479.10 Base Tax Paid $0.00 Base Tax Due $78,479.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78,479.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10,395.00 Base Tax Paid $0.00 Base Tax Due $10,395.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,395.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7,073.64 Base Tax Paid $0.00 Base Tax Due $7,073.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,073.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,669.50 Base Tax Paid $0.00 Base Tax Due $1,669.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,669.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $42,210.00 Base Tax Paid $0.00 Base Tax Due $42,210.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42,210.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$11,730.60	$0.00	$11,730.60	$0.00	$0.00	$0.00	$11,730.60
EAGLE MOUNTAIN/SAGINAW ISD (918)	$78,479.10	$0.00	$78,479.10	$0.00	$0.00	$0.00	$78,479.10
JPS HEALTH NETWORK (224)	$10,395.00	$0.00	$10,395.00	$0.00	$0.00	$0.00	$10,395.00
TARRANT COUNTY COLLEGE (225)	$7,073.64	$0.00	$7,073.64	$0.00	$0.00	$0.00	$7,073.64
TARRANT REGIONAL WATER DIST. (223)	$1,669.50	$0.00	$1,669.50	$0.00	$0.00	$0.00	$1,669.50
CITY OF FORT WORTH (026)	$42,210.00	$0.00	$42,210.00	$0.00	$0.00	$0.00	$42,210.00

Account: 00006697860

$151,557.84

$151,557.84

Basic Information

Property Tax Record

2025

$151,557.84

Account:
00006697860