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:
00006701566

Total Due

$80,995.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$80,995.96

Basic Information

Owner

TX CIRCLE 182 LLC

1230 ROSECRANS AVE STE 270

MANHATTAN BEACH, CA 90266

Type

Real

Ownership %

100.000000

Location

0005900 E BERRY ST

Legal

GREENWALL INDUSTRIAL PARK BLOCK 1 LOT 1B

Acres

2.444

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,168

Improvement: 3,614,832

2025 exemptions

None

2024 values

Land: 85,168

Improvement: 3,068,416

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$80,995.96

Last Payment

None

Levy Amount

$80,995.96

Levy Due

$80,995.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,168

Improvement: 3,614,832

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $70,762.64 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2024 Payment Amount $66,706.46 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2023 Payment Amount $76,636.18 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $72,475.87 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/21/2021 Payment Amount $69,622.39 Tax Year Paid 2020 Payer TX CIRCLE 182 LLC Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 1/21/2020 Payment Amount $67,175.76 Tax Year Paid 2019 Payer TX CIRCLE 182 LLC Actions Receipt
Payment Date 1/10/2019 Payment Amount $43,079.53 Tax Year Paid 2018 Payer TX CIRCLE 182 LLC Actions Receipt
Payment Date 1/19/2018 Payment Amount $43,611.81 Tax Year Paid 2017 Payer BCT 1 BERRY LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $42,016.82 Tax Year Paid 2016 Payer BCT 1 BERRY LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $37,002.32 Tax Year Paid 2015 Payer BCT 1 BERRY LLC Actions Receipt
Payment Date 1/21/2015 Payment Amount $36,615.32 Tax Year Paid 2014 Payer BCT 1 BERRY LLC Actions Receipt
Payment Date 1/27/2014 Payment Amount $26,213.19 Tax Year Paid 2013 Payer BCT 1 BERRY LLC Actions Receipt
Payment Date 10/15/2012 Payment Amount $22,637.16 Tax Year Paid 2012 Payer VALK, DON Actions Receipt
Payment Date 12/15/2011 Payment Amount $22,637.16 Tax Year Paid 2011 Payer VALK, DON Actions Receipt
Payment Date 12/28/2010 Payment Amount $26,103.66 Tax Year Paid 2010 Payer VALK, DON Actions Receipt
Payment Date 12/29/2009 Payment Amount $27,256.25 Tax Year Paid 2009 Payer VALK, DON Actions Receipt
Payment Date 1/7/2009 Payment Amount $26,237.64 Tax Year Paid 2008 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 12/31/2007 Payment Amount $19,314.13 Tax Year Paid 2007 Payer VALK, DON Actions Receipt
Payment Date 12/31/2007 Payment Amount $0.12 Tax Year Paid 1995 Payer VALK, DON Actions Receipt
Payment Date 1/30/2007 Payment Amount $21,737.98 Tax Year Paid 2006 Payer VALK, DON Actions Receipt
Payment Date 12/31/2005 Payment Amount $22,781.89 Tax Year Paid 2005 Payer VALK, DON Actions Receipt
Payment Date 12/31/2004 Payment Amount $21,038.24 Tax Year Paid 2004 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 1/8/2004 Payment Amount $0.41 Tax Year Paid 1995 Payer VALK, DON Actions Receipt
Payment Date 12/31/2003 Payment Amount $21,038.24 Tax Year Paid 2003 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $21,201.81 Tax Year Paid 2002 Payer VALK, DON Actions Receipt
Payment Date 1/17/2002 Payment Amount $20,715.70 Tax Year Paid 2001 Payer ASSURED GROUP, THE Actions Receipt
Payment Date 12/11/2000 Payment Amount $20,781.65 Tax Year Paid 2000 Payer VALK, DON Actions Receipt
Payment Date 12/23/1999 Payment Amount $19,949.24 Tax Year Paid 1999 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 11/30/1998 Payment Amount $19,833.85 Tax Year Paid 1998 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 12/30/1997 Payment Amount $19,463.10 Tax Year Paid 1997 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 1/31/1997 Payment Amount $19,662.30 Tax Year Paid 1996 Payer ASSURED BUSINESS PARKS Actions Receipt
Payment Date 1/24/1996 Payment Amount $12,472.89 Tax Year Paid 1995 Payer ASSURED BUSINESS PARKS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$70,762.64	2024	WELLS FARGO BANK	Receipt
1/26/2024	$66,706.46	2023	WELLS FARGO BANK	Receipt
1/31/2023	$76,636.18	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$72,475.87	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/21/2021	$69,622.39	2020	TX CIRCLE 182 LLC	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
1/21/2020	$67,175.76	2019	TX CIRCLE 182 LLC	Receipt
1/10/2019	$43,079.53	2018	TX CIRCLE 182 LLC	Receipt
1/19/2018	$43,611.81	2017	BCT 1 BERRY LLC	Receipt
1/31/2017	$42,016.82	2016	BCT 1 BERRY LLC	Receipt
1/31/2016	$37,002.32	2015	BCT 1 BERRY LLC	Receipt
1/21/2015	$36,615.32	2014	BCT 1 BERRY LLC	Receipt
1/27/2014	$26,213.19	2013	BCT 1 BERRY LLC	Receipt
10/15/2012	$22,637.16	2012	VALK, DON	Receipt
12/15/2011	$22,637.16	2011	VALK, DON	Receipt
12/28/2010	$26,103.66	2010	VALK, DON	Receipt
12/29/2009	$27,256.25	2009	VALK, DON	Receipt
1/7/2009	$26,237.64	2008	ASSURED BUSINESS PARKS	Receipt
12/31/2007	$19,314.13	2007	VALK, DON	Receipt
12/31/2007	$0.12	1995	VALK, DON	Receipt
1/30/2007	$21,737.98	2006	VALK, DON	Receipt
12/31/2005	$22,781.89	2005	VALK, DON	Receipt
12/31/2004	$21,038.24	2004	ASSURED BUSINESS PARKS	Receipt
1/8/2004	$0.41	1995	VALK, DON	Receipt
12/31/2003	$21,038.24	2003	ASSURED BUSINESS PARKS	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$21,201.81	2002	VALK, DON	Receipt
1/17/2002	$20,715.70	2001	ASSURED GROUP, THE	Receipt
12/11/2000	$20,781.65	2000	VALK, DON	Receipt
12/23/1999	$19,949.24	1999	ASSURED BUSINESS PARKS	Receipt
11/30/1998	$19,833.85	1998	ASSURED BUSINESS PARKS	Receipt
12/30/1997	$19,463.10	1997	ASSURED BUSINESS PARKS	Receipt
1/31/1997	$19,662.30	1996	ASSURED BUSINESS PARKS	Receipt
1/24/1996	$12,472.89	1995	ASSURED BUSINESS PARKS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $24,790.00 Base Tax Paid $0.00 Base Tax Due $24,790.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,790.00
Jurisdiction Tarrant County (220) Base Tax $6,889.40 Base Tax Paid $0.00 Base Tax Due $6,889.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,889.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $980.50 Base Tax Paid $0.00 Base Tax Due $980.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,105.00 Base Tax Paid $0.00 Base Tax Due $6,105.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,105.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,154.36 Base Tax Paid $0.00 Base Tax Due $4,154.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,154.36
Jurisdiction FORT WORTH ISD (905) Base Tax $38,076.70 Base Tax Paid $0.00 Base Tax Due $38,076.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38,076.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$24,790.00	$0.00	$24,790.00	$0.00	$0.00	$0.00	$24,790.00
Tarrant County (220)	$6,889.40	$0.00	$6,889.40	$0.00	$0.00	$0.00	$6,889.40
TARRANT REGIONAL WATER DIST. (223)	$980.50	$0.00	$980.50	$0.00	$0.00	$0.00	$980.50
JPS HEALTH NETWORK (224)	$6,105.00	$0.00	$6,105.00	$0.00	$0.00	$0.00	$6,105.00
TARRANT COUNTY COLLEGE (225)	$4,154.36	$0.00	$4,154.36	$0.00	$0.00	$0.00	$4,154.36
FORT WORTH ISD (905)	$38,076.70	$0.00	$38,076.70	$0.00	$0.00	$0.00	$38,076.70

Account: 00006701566

$80,995.96

$80,995.96

Basic Information

Property Tax Record

2025

$80,995.96

Account:
00006701566