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:
00006863485

Total Due

$6,888.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,888.63

Basic Information

Owner

OWEN RENTAL AND SERVICE CENTER INC

2602 KARBACH ST

HOUSTON, TX 77062

Type

Real

Ownership %

100.000000

Location

0000706 E NORTHWEST HWY

Legal

METRO MACHINE SHOP ADDN BLOCK 1 LOT 1

Acres

0.713

Year Built

SqFt

0.000

UDI

2025 values

Land: 333,906

Improvement: 1,152,380

2025 exemptions

None

2024 values

Land: 333,906

Improvement: 1,051,094

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,888.63

Last Payment

None

Levy Amount

$6,888.63

Levy Due

$6,888.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 333,906

Improvement: 1,152,380

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $6,679.59 Tax Year Paid 2024 Payer Owen Rental & Service Center Inc Actions Receipt
Payment Date 12/6/2023 Payment Amount $6,706.86 Tax Year Paid 2023 Payer OWEN RENTAL AND SERVICE CENTER INC Actions Receipt
Payment Date 12/19/2022 Payment Amount $7,743.05 Tax Year Paid 2022 Payer OWEN RENTAL AND SERVICE CENTER INC Actions Receipt
Payment Date 1/19/2022 Payment Amount $7,809.96 Tax Year Paid 2021 Payer CTU OF DFW HOLDINGS LLC Actions Receipt
Payment Date 10/6/2020 Payment Amount $3,705.15 Tax Year Paid 2020 Payer CTU OF DFW HOLDINGS LLC Actions Receipt
Payment Date 10/6/2020 Payment Amount $923.01 Tax Year Paid 2019 Payer CTU OF DFW HOLDINGS LLC Actions Receipt
Payment Date 7/16/2020 Payment Amount $2,163.77 Tax Year Paid 2019 Payer John David Walker IV Actions Receipt
Payment Date 10/19/2018 Payment Amount $2,185.46 Tax Year Paid 2018 Payer richard brown Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,236.89 Tax Year Paid 2017 Payer richard brown Actions Receipt
Payment Date 1/29/2017 Payment Amount $2,303.57 Tax Year Paid 2016 Payer richard brown Actions Receipt
Payment Date 1/13/2016 Payment Amount $1,998.66 Tax Year Paid 2015 Payer richard brown Actions Receipt
Payment Date 5/29/2015 Payment Amount $2,258.49 Tax Year Paid 2014 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 4/24/2014 Payment Amount $2,617.23 Tax Year Paid 2013 Payer richard brown Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,355.92 Tax Year Paid 2012 Payer TAX EASE LP Actions Receipt
Payment Date 10/19/2011 Payment Amount $2,455.65 Tax Year Paid 2011 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 10/19/2011 Payment Amount $4,126.65 Tax Year Paid 2010 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 10/19/2011 Payment Amount $3,815.02 Tax Year Paid 2009 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,258.75 Tax Year Paid 2008 Payer RDNK LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,048.55 Tax Year Paid 2007 Payer richard brown Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,080.75 Tax Year Paid 2006 Payer richard brown Actions Receipt
Payment Date 1/18/2006 Payment Amount $2,068.65 Tax Year Paid 2005 Payer RDNK LTD Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,682.92 Tax Year Paid 2004 Payer RDNK LTD, Actions Receipt
Payment Date 3/5/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer RICHARD BROWN Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,496.81 Tax Year Paid 2003 Payer WIGGINS, CARL E & FRANCES L Actions Receipt
Payment Date 1/30/2003 Payment Amount $1,489.88 Tax Year Paid 2002 Payer WIGGINS, CARL E & FRANCES L Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,422.78 Tax Year Paid 2001 Payer WIGGINS, CARL E & FRANCES L Actions Receipt
Payment Date 12/21/2000 Payment Amount $1,255.63 Tax Year Paid 2000 Payer WIGGINS, CARL E & FRANCES L Actions Receipt
Payment Date 12/20/1999 Payment Amount $953.32 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $953.32 Tax Year Paid 1998 Payer WIGGINS, CARL E & FRANCES Actions Receipt
Payment Date 1/29/1998 Payment Amount $876.59 Tax Year Paid 1997 Payer WIGGINS, CARL E & FRANCES Actions Receipt
Payment Date 1/30/1997 Payment Amount $741.42 Tax Year Paid 1996 Payer WIGGINS, CARL E & FRANCES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$6,679.59	2024	Owen Rental & Service Center Inc	Receipt
12/6/2023	$6,706.86	2023	OWEN RENTAL AND SERVICE CENTER INC	Receipt
12/19/2022	$7,743.05	2022	OWEN RENTAL AND SERVICE CENTER INC	Receipt
1/19/2022	$7,809.96	2021	CTU OF DFW HOLDINGS LLC	Receipt
10/6/2020	$3,705.15	2020	CTU OF DFW HOLDINGS LLC	Receipt
10/6/2020	$923.01	2019	CTU OF DFW HOLDINGS LLC	Receipt
7/16/2020	$2,163.77	2019	John David Walker IV	Receipt
10/19/2018	$2,185.46	2018	richard brown	Receipt
1/31/2018	$2,236.89	2017	richard brown	Receipt
1/29/2017	$2,303.57	2016	richard brown	Receipt
1/13/2016	$1,998.66	2015	richard brown	Receipt
5/29/2015	$2,258.49	2014	FGMS HOLDINGS LLC	Receipt
4/24/2014	$2,617.23	2013	richard brown	Receipt
12/28/2012	$2,355.92	2012	TAX EASE LP	Receipt
10/19/2011	$2,455.65	2011	TAX ADVANCES FUNDING	Receipt
10/19/2011	$4,126.65	2010	TAX ADVANCES FUNDING	Receipt
10/19/2011	$3,815.02	2009	TAX ADVANCES FUNDING	Receipt
2/2/2009	$2,258.75	2008	RDNK LTD	Receipt
1/31/2008	$2,048.55	2007	richard brown	Receipt
1/30/2007	$2,080.75	2006	richard brown	Receipt
1/18/2006	$2,068.65	2005	RDNK LTD	Receipt
1/27/2005	$1,682.92	2004	RDNK LTD,	Receipt
3/5/2004	$10.00	2003	RICHARD BROWN	Receipt
1/31/2004	$1,496.81	2003	WIGGINS, CARL E & FRANCES L	Receipt
1/30/2003	$1,489.88	2002	WIGGINS, CARL E & FRANCES L	Receipt
12/27/2001	$1,422.78	2001	WIGGINS, CARL E & FRANCES L	Receipt
12/21/2000	$1,255.63	2000	WIGGINS, CARL E & FRANCES L	Receipt
12/20/1999	$953.32	1999	REFER TO IMAGE	Receipt
11/30/1998	$953.32	1998	WIGGINS, CARL E & FRANCES	Receipt
1/29/1998	$876.59	1997	WIGGINS, CARL E & FRANCES	Receipt
1/30/1997	$741.42	1996	WIGGINS, CARL E & FRANCES	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,668.80 Base Tax Paid $0.00 Base Tax Due $1,668.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,668.80
Jurisdiction Tarrant County (220) Base Tax $2,767.46 Base Tax Paid $0.00 Base Tax Due $2,767.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,767.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,452.37 Base Tax Paid $0.00 Base Tax Due $2,452.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,452.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,668.80	$0.00	$1,668.80	$0.00	$0.00	$0.00	$1,668.80
Tarrant County (220)	$2,767.46	$0.00	$2,767.46	$0.00	$0.00	$0.00	$2,767.46
JPS HEALTH NETWORK (224)	$2,452.37	$0.00	$2,452.37	$0.00	$0.00	$0.00	$2,452.37

Account: 00006863485

$6,888.63

$6,888.63

Basic Information

Property Tax Record

2025

$6,888.63

Account:
00006863485