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:
00006801579

Total Due

$209,995.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$209,995.60

Basic Information

Owner

WESTWAY COMMERCE LLC

360 WESTWAY PL

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0000220 WESTWAY PL

Legal

WESTWAY ADDITION BLOCK 5R LOT 1

Acres

10.034

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,311,243

Improvement: 8,294,352

2025 exemptions

None

2024 values

Land: 1,311,243

Improvement: 6,013,887

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$209,995.60

Last Payment

None

Levy Amount

$209,995.60

Levy Due

$209,995.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,311,243

Improvement: 8,294,352

2025 exemptions

None

View Breakdown

Payment Date 3/18/2025 Payment Amount -$6,041.38 Tax Year Paid 2024 Payer WESTWAY COMMERCE LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $166,137.96 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2024 Payment Amount $160,527.00 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2023 Payment Amount $180,935.36 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $186,544.35 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $189,017.83 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2020 Payment Amount $182,693.72 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $168,758.26 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $169,991.79 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $172,885.53 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $175,538.55 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/30/2014 Payment Amount $171,326.56 Tax Year Paid 2014 Payer WELLS FARGO BANK Actions Receipt
Payment Date 12/30/2013 Payment Amount $167,692.82 Tax Year Paid 2013 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2013 Payment Amount $168,231.97 Tax Year Paid 2012 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/28/2011 Payment Amount $168,524.28 Tax Year Paid 2011 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/31/2010 Payment Amount $169,704.56 Tax Year Paid 2010 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/28/2009 Payment Amount $176,321.31 Tax Year Paid 2009 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/17/2008 Payment Amount $174,911.06 Tax Year Paid 2008 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/20/2007 Payment Amount $164,264.51 Tax Year Paid 2007 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $165,888.81 Tax Year Paid 2006 Payer COMMERCIAL MORTGAGE SERVICING Actions Receipt
Payment Date 1/31/2006 Payment Amount $147,076.80 Tax Year Paid 2005 Payer CROW-WESTWAY ASSOC ETAL Actions Receipt
Payment Date 1/31/2005 Payment Amount $183,327.75 Tax Year Paid 2004 Payer TRAMMELL CROW DFW LTD AS Actions Receipt
Payment Date 1/29/2004 Payment Amount $182,125.72 Tax Year Paid 2003 Payer TRAMMELL CROW D/FW Actions Receipt
Payment Date 1/24/2003 Payment Amount $164,680.49 Tax Year Paid 2002 Payer CROW-WESTWAY ASSOC ETAL, Actions Receipt
Payment Date 1/31/2002 Payment Amount $19,840.56 Tax Year Paid 2001 Payer TRAMMELL CROW Actions Receipt
Payment Date Payment Amount $5,542.19 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	-$6,041.38	2024	WESTWAY COMMERCE LLC	Receipt
1/30/2025	$166,137.96	2024	WELLS FARGO BANK	Receipt
1/26/2024	$160,527.00	2023	WELLS FARGO BANK	Receipt
1/31/2023	$180,935.36	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$186,544.35	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$189,017.83	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2020	$182,693.72	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$168,758.26	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$169,991.79	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$172,885.53	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$175,538.55	2015	CORELOGIC COMMERCIAL R E	Receipt
12/30/2014	$171,326.56	2014	WELLS FARGO BANK	Receipt
12/30/2013	$167,692.82	2013	WELLS FARGO BANK	Receipt
1/31/2013	$168,231.97	2012	NATIONAL TAX SEARCH	Receipt
12/28/2011	$168,524.28	2011	NATIONAL TAX SEARCH	Receipt
12/31/2010	$169,704.56	2010	NATIONAL TAX SEARCH	Receipt
12/28/2009	$176,321.31	2009	NATIONAL TAX SEARCH	Receipt
12/17/2008	$174,911.06	2008	NATIONAL TAX SEARCH	Receipt
12/20/2007	$164,264.51	2007	NATIONAL TAX SEARCH LLC	Receipt
12/4/2006	$165,888.81	2006	COMMERCIAL MORTGAGE SERVICING	Receipt
1/31/2006	$147,076.80	2005	CROW-WESTWAY ASSOC ETAL	Receipt
1/31/2005	$183,327.75	2004	TRAMMELL CROW DFW LTD AS	Receipt
1/29/2004	$182,125.72	2003	TRAMMELL CROW D/FW	Receipt
1/24/2003	$164,680.49	2002	CROW-WESTWAY ASSOC ETAL,	Receipt
1/31/2002	$19,840.56	2001	TRAMMELL CROW	Receipt
	$5,542.19	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $60,496.04 Base Tax Paid $0.00 Base Tax Due $60,496.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60,496.04
Jurisdiction Tarrant County (220) Base Tax $17,885.62 Base Tax Paid $0.00 Base Tax Due $17,885.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,885.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $15,849.23 Base Tax Paid $0.00 Base Tax Due $15,849.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,849.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10,785.16 Base Tax Paid $0.00 Base Tax Due $10,785.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,785.16
Jurisdiction ARLINGTON ISD (901) Base Tax $104,979.55 Base Tax Paid $0.00 Base Tax Due $104,979.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104,979.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$60,496.04	$0.00	$60,496.04	$0.00	$0.00	$0.00	$60,496.04
Tarrant County (220)	$17,885.62	$0.00	$17,885.62	$0.00	$0.00	$0.00	$17,885.62
JPS HEALTH NETWORK (224)	$15,849.23	$0.00	$15,849.23	$0.00	$0.00	$0.00	$15,849.23
TARRANT COUNTY COLLEGE (225)	$10,785.16	$0.00	$10,785.16	$0.00	$0.00	$0.00	$10,785.16
ARLINGTON ISD (901)	$104,979.55	$0.00	$104,979.55	$0.00	$0.00	$0.00	$104,979.55

Account: 00006801579

$209,995.60

$209,995.60

Basic Information

Property Tax Record

2025

$209,995.60

Account:
00006801579