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:
00006717071

Total Due

$11,170.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,170.78

Basic Information

Owner

COCA-COLA SOUTHWEST BEVERAGES LLC

14185 DALLAS PKWY STE 600

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0005719 N RIVERSIDE DR

Legal

FOSSIL CREEK #1 ADDITION BLOCK 3R LOT 3

Acres

4.264

Year Built

SqFt

0.000

UDI

2025 values

Land: 464,350

2025 exemptions

None

2024 values

Land: 464,350

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,170.78

Last Payment

None

Levy Amount

$11,170.78

Levy Due

$11,170.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 464,350

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $11,270.61 Tax Year Paid 2024 Payer COCA-COLA SOUTHWEST BEVERAGES LLC Actions Receipt
Payment Date 1/19/2024 Payment Amount $11,365.28 Tax Year Paid 2023 Payer COCA-COLA SOUTHWEST BEVERAGES LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $12,781.69 Tax Year Paid 2022 Payer COCA-COLA ENTERPRISES INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $13,012.47 Tax Year Paid 2021 Payer COCA-COLA SOUTHWEST BEVERAGES LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $13,285.98 Tax Year Paid 2020 Payer COCA-COLA ENTERPRISES INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $13,386.28 Tax Year Paid 2019 Payer COCA-COLA SOUTHWEST BEVERAGES LLC Actions Receipt
Payment Date 1/18/2019 Payment Amount $13,646.78 Tax Year Paid 2018 Payer COCA-COLA SOUTHWEST BEVERAGES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $13,804.61 Tax Year Paid 2017 Payer COCA COLA SOUTHWEST BEVERAGES Actions Receipt
Payment Date 10/21/2016 Payment Amount $14,028.13 Tax Year Paid 2016 Payer COCA-COLA REFRESHMENTS USA INC Actions Receipt
Payment Date 10/19/2015 Payment Amount $14,192.37 Tax Year Paid 2015 Payer COCA-COLA REFRESHMENTS USA INC Actions Receipt
Payment Date 10/27/2014 Payment Amount $14,192.37 Tax Year Paid 2014 Payer COCA-COLA REFRESHMENTS USA INC Actions Receipt
Payment Date 10/25/2013 Payment Amount $14,192.37 Tax Year Paid 2013 Payer COCA-COLA REFRESHMENTS USA INC Actions Receipt
Payment Date 11/5/2012 Payment Amount $14,189.91 Tax Year Paid 2012 Payer COCA-COLA REFRESHMENTS USA INC Actions Receipt
Payment Date 12/28/2011 Payment Amount $14,143.48 Tax Year Paid 2011 Payer HUNT WOODBINE REALTY CORP Actions Receipt
Payment Date 1/31/2011 Payment Amount $13,932.06 Tax Year Paid 2010 Payer WOODBINE DISBURSING ACCT Actions Receipt
Payment Date 1/29/2010 Payment Amount $12,413.61 Tax Year Paid 2009 Payer HUNT WOODBINE REALTY CORP Actions Receipt
Payment Date 1/31/2009 Payment Amount $13,041.18 Tax Year Paid 2008 Payer HUNT WOODBINE REALTY CORP Actions Receipt
Payment Date 1/31/2008 Payment Amount $12,473.64 Tax Year Paid 2007 Payer HUNT WOODBINE REALTY CORP Actions Receipt
Payment Date 1/31/2007 Payment Amount $11,372.04 Tax Year Paid 2006 Payer HUNT WOODBINE REALTY CORP Actions Receipt
Payment Date 1/27/2006 Payment Amount $8,276.68 Tax Year Paid 2005 Payer WOODBINE DISBURSING ACCOUNT Actions Receipt
Payment Date 1/31/2005 Payment Amount $11,821.52 Tax Year Paid 2004 Payer HUNT WOODBINE REALTY CORP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $11,654.35 Tax Year Paid 2003 Payer HUNT WOODBINE REALTY CORP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,680.97 Tax Year Paid 2002 Payer WOODBINE DISBURSING ACCOUNT Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,573.18 Tax Year Paid 2001 Payer WOODBINE DEVELOPMENT CORP Actions Receipt
Payment Date Payment Amount $5,757.94 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,609.35 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$11,270.61	2024	COCA-COLA SOUTHWEST BEVERAGES LLC	Receipt
1/19/2024	$11,365.28	2023	COCA-COLA SOUTHWEST BEVERAGES LLC	Receipt
1/28/2023	$12,781.69	2022	COCA-COLA ENTERPRISES INC	Receipt
1/28/2022	$13,012.47	2021	COCA-COLA SOUTHWEST BEVERAGES LLC	Receipt
1/28/2021	$13,285.98	2020	COCA-COLA ENTERPRISES INC	Receipt
1/29/2020	$13,386.28	2019	COCA-COLA SOUTHWEST BEVERAGES LLC	Receipt
1/18/2019	$13,646.78	2018	COCA-COLA SOUTHWEST BEVERAGES LLC	Receipt
1/31/2018	$13,804.61	2017	COCA COLA SOUTHWEST BEVERAGES	Receipt
10/21/2016	$14,028.13	2016	COCA-COLA REFRESHMENTS USA INC	Receipt
10/19/2015	$14,192.37	2015	COCA-COLA REFRESHMENTS USA INC	Receipt
10/27/2014	$14,192.37	2014	COCA-COLA REFRESHMENTS USA INC	Receipt
10/25/2013	$14,192.37	2013	COCA-COLA REFRESHMENTS USA INC	Receipt
11/5/2012	$14,189.91	2012	COCA-COLA REFRESHMENTS USA INC	Receipt
12/28/2011	$14,143.48	2011	HUNT WOODBINE REALTY CORP	Receipt
1/31/2011	$13,932.06	2010	WOODBINE DISBURSING ACCT	Receipt
1/29/2010	$12,413.61	2009	HUNT WOODBINE REALTY CORP	Receipt
1/31/2009	$13,041.18	2008	HUNT WOODBINE REALTY CORP	Receipt
1/31/2008	$12,473.64	2007	HUNT WOODBINE REALTY CORP	Receipt
1/31/2007	$11,372.04	2006	HUNT WOODBINE REALTY CORP	Receipt
1/27/2006	$8,276.68	2005	WOODBINE DISBURSING ACCOUNT	Receipt
1/31/2005	$11,821.52	2004	HUNT WOODBINE REALTY CORP,	Receipt
1/31/2004	$11,654.35	2003	HUNT WOODBINE REALTY CORP,	Receipt
1/31/2003	$5,680.97	2002	WOODBINE DISBURSING ACCOUNT	Receipt
1/31/2002	$5,573.18	2001	WOODBINE DEVELOPMENT CORP	Receipt
	$5,757.94	2002	MEUNIER JACQUES
	$5,609.35	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,784.41 Base Tax Paid $0.00 Base Tax Due $5,784.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,784.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $766.18 Base Tax Paid $0.00 Base Tax Due $766.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $766.18
Jurisdiction Tarrant County (220) Base Tax $864.62 Base Tax Paid $0.00 Base Tax Due $864.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $864.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $123.05 Base Tax Paid $0.00 Base Tax Due $123.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,111.15 Base Tax Paid $0.00 Base Tax Due $3,111.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,111.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $521.37 Base Tax Paid $0.00 Base Tax Due $521.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,784.41	$0.00	$5,784.41	$0.00	$0.00	$0.00	$5,784.41
JPS HEALTH NETWORK (224)	$766.18	$0.00	$766.18	$0.00	$0.00	$0.00	$766.18
Tarrant County (220)	$864.62	$0.00	$864.62	$0.00	$0.00	$0.00	$864.62
TARRANT REGIONAL WATER DIST. (223)	$123.05	$0.00	$123.05	$0.00	$0.00	$0.00	$123.05
CITY OF FORT WORTH (026)	$3,111.15	$0.00	$3,111.15	$0.00	$0.00	$0.00	$3,111.15
TARRANT COUNTY COLLEGE (225)	$521.37	$0.00	$521.37	$0.00	$0.00	$0.00	$521.37

Account: 00006717071

$11,170.78

$11,170.78

Basic Information

Property Tax Record

2025

$11,170.78

Account:
00006717071