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:
00006907474

Total Due

$197,668.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$197,668.48

Basic Information

Owner

EXETER 700-751 EIGHT TWENTY LP

101 W ELM ST STE 600

CONSHOHOCKEN, PA 19428

Type

Real

Ownership %

100.000000

Location

0000751 EIGHT-TWENTY BLVD

Legal

820 NORTH INDUSTRIAL PARK BLOCK 1 LOT 3

Acres

5.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 681,366

Improvement: 7,535,374

2025 exemptions

None

2024 values

Land: 681,366

Improvement: 5,481,189

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$197,668.48

Last Payment

None

Levy Amount

$197,668.48

Levy Due

$197,668.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 681,366

Improvement: 7,535,374

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $149,576.30 Tax Year Paid 2024 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 12/13/2023 Payment Amount $137,601.89 Tax Year Paid 2023 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 1/10/2023 Payment Amount $145,822.64 Tax Year Paid 2022 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 11/15/2021 Payment Amount $136,336.76 Tax Year Paid 2021 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 11/5/2020 Payment Amount $136,108.96 Tax Year Paid 2020 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 9/14/2020 Payment Amount -$18,922.83 Tax Year Paid 2019 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 10/23/2019 Payment Amount $146,486.69 Tax Year Paid 2019 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 12/5/2018 Payment Amount -$3,240.40 Tax Year Paid 2017 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 11/9/2018 Payment Amount $115,968.95 Tax Year Paid 2018 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 12/14/2017 Payment Amount $109,280.73 Tax Year Paid 2017 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 1/31/2017 Payment Amount $99,995.99 Tax Year Paid 2016 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 1/31/2016 Payment Amount $99,132.72 Tax Year Paid 2015 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 1/26/2015 Payment Amount $99,027.26 Tax Year Paid 2014 Payer EXETER 700-751 EIGHT TWENTY LP Actions Receipt
Payment Date 10/31/2013 Payment Amount $99,027.26 Tax Year Paid 2013 Payer BEL-AIR INDUSTRIAL LLC Actions Receipt
Payment Date 4/24/2013 Payment Amount -$3,959.64 Tax Year Paid 2011 Payer BEL-AIR INDUSTRIAL LLC Actions Receipt
Payment Date 1/16/2013 Payment Amount $83,144.77 Tax Year Paid 2012 Payer BEL-AIR INDUSTRIAL LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $84,675.11 Tax Year Paid 2011 Payer BEL-AIR INDUSTRIAL LLC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.89 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/24/2011 Payment Amount $81,093.10 Tax Year Paid 2010 Payer BEL-AIR INDUSTRIAL LLC Actions Receipt
Payment Date 10/29/2010 Payment Amount $19,068.52 Tax Year Paid 2009 Payer CHICAGO TITLE COMPANY Actions Receipt
Payment Date 1/31/2010 Payment Amount $80,580.59 Tax Year Paid 2009 Payer 5739 PACIFIC PARTNERS LP Actions Receipt
Payment Date 8/31/2009 Payment Amount $12,185.08 Tax Year Paid 2008 Payer NORTHPOINT I Actions Receipt
Payment Date 1/31/2009 Payment Amount $110,684.00 Tax Year Paid 2008 Payer 5739 PACIFIC PARTNERS LP Actions Receipt
Payment Date 1/29/2008 Payment Amount $110,685.12 Tax Year Paid 2007 Payer 5739 PACIFIC PARTNERS LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $75,911.59 Tax Year Paid 2006 Payer 5739 PACIFIC PARTNERS LP Actions Receipt
Payment Date 12/31/2005 Payment Amount $73,785.90 Tax Year Paid 2005 Payer NORTHPOINT I JV Actions Receipt
Payment Date 1/31/2005 Payment Amount $74,147.05 Tax Year Paid 2004 Payer NORTHPOINT I JV, Actions Receipt
Payment Date 5/18/2004 Payment Amount -$26,090.44 Tax Year Paid 2003 Payer NORTHPOINT I JV Actions Receipt
Payment Date 5/18/2004 Payment Amount -$27,603.50 Tax Year Paid 2002 Payer NORTHPOINT I JV Actions Receipt
Payment Date 1/23/2004 Payment Amount $98,510.50 Tax Year Paid 2003 Payer NORTHPOINT I JV, Actions Receipt
Payment Date 1/9/2003 Payment Amount $48,019.39 Tax Year Paid 2002 Payer NORTHPOINT I JV, Actions Receipt
Payment Date 1/30/2002 Payment Amount $32,439.34 Tax Year Paid 2001 Payer NORTHPOINT I JV, Actions Receipt
Payment Date Payment Amount $48,670.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $32,649.82 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$149,576.30	2024	EXETER 700-751 EIGHT TWENTY LP	Receipt
12/13/2023	$137,601.89	2023	EXETER 700-751 EIGHT TWENTY LP	Receipt
1/10/2023	$145,822.64	2022	EXETER 700-751 EIGHT TWENTY LP	Receipt
11/15/2021	$136,336.76	2021	EXETER 700-751 EIGHT TWENTY LP	Receipt
11/5/2020	$136,108.96	2020	EXETER 700-751 EIGHT TWENTY LP	Receipt
9/14/2020	-$18,922.83	2019	EXETER 700-751 EIGHT TWENTY LP	Receipt
10/23/2019	$146,486.69	2019	EXETER 700-751 EIGHT TWENTY LP	Receipt
12/5/2018	-$3,240.40	2017	EXETER 700-751 EIGHT TWENTY LP	Receipt
11/9/2018	$115,968.95	2018	EXETER 700-751 EIGHT TWENTY LP	Receipt
12/14/2017	$109,280.73	2017	EXETER 700-751 EIGHT TWENTY LP	Receipt
1/31/2017	$99,995.99	2016	EXETER 700-751 EIGHT TWENTY LP	Receipt
1/31/2016	$99,132.72	2015	EXETER 700-751 EIGHT TWENTY LP	Receipt
1/26/2015	$99,027.26	2014	EXETER 700-751 EIGHT TWENTY LP	Receipt
10/31/2013	$99,027.26	2013	BEL-AIR INDUSTRIAL LLC	Receipt
4/24/2013	-$3,959.64	2011	BEL-AIR INDUSTRIAL LLC	Receipt
1/16/2013	$83,144.77	2012	BEL-AIR INDUSTRIAL LLC	Receipt
1/31/2012	$84,675.11	2011	BEL-AIR INDUSTRIAL LLC	Receipt
8/24/2011	-$0.89	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/24/2011	$81,093.10	2010	BEL-AIR INDUSTRIAL LLC	Receipt
10/29/2010	$19,068.52	2009	CHICAGO TITLE COMPANY	Receipt
1/31/2010	$80,580.59	2009	5739 PACIFIC PARTNERS LP	Receipt
8/31/2009	$12,185.08	2008	NORTHPOINT I	Receipt
1/31/2009	$110,684.00	2008	5739 PACIFIC PARTNERS LP	Receipt
1/29/2008	$110,685.12	2007	5739 PACIFIC PARTNERS LP	Receipt
1/31/2007	$75,911.59	2006	5739 PACIFIC PARTNERS LP	Receipt
12/31/2005	$73,785.90	2005	NORTHPOINT I JV	Receipt
1/31/2005	$74,147.05	2004	NORTHPOINT I JV,	Receipt
5/18/2004	-$26,090.44	2003	NORTHPOINT I JV	Receipt
5/18/2004	-$27,603.50	2002	NORTHPOINT I JV	Receipt
1/23/2004	$98,510.50	2003	NORTHPOINT I JV,	Receipt
1/9/2003	$48,019.39	2002	NORTHPOINT I JV,	Receipt
1/30/2002	$32,439.34	2001	NORTHPOINT I JV,	Receipt
	$48,670.00	2002	MEUNIER JACQUES
	$32,649.82	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $55,052.16 Base Tax Paid $0.00 Base Tax Due $55,052.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55,052.16
Jurisdiction Tarrant County (220) Base Tax $15,299.57 Base Tax Paid $0.00 Base Tax Due $15,299.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,299.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2,177.44 Base Tax Paid $0.00 Base Tax Due $2,177.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,177.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $13,557.62 Base Tax Paid $0.00 Base Tax Due $13,557.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,557.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9,225.76 Base Tax Paid $0.00 Base Tax Due $9,225.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,225.76
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $102,355.93 Base Tax Paid $0.00 Base Tax Due $102,355.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102,355.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$55,052.16	$0.00	$55,052.16	$0.00	$0.00	$0.00	$55,052.16
Tarrant County (220)	$15,299.57	$0.00	$15,299.57	$0.00	$0.00	$0.00	$15,299.57
TARRANT REGIONAL WATER DIST. (223)	$2,177.44	$0.00	$2,177.44	$0.00	$0.00	$0.00	$2,177.44
JPS HEALTH NETWORK (224)	$13,557.62	$0.00	$13,557.62	$0.00	$0.00	$0.00	$13,557.62
TARRANT COUNTY COLLEGE (225)	$9,225.76	$0.00	$9,225.76	$0.00	$0.00	$0.00	$9,225.76
EAGLE MOUNTAIN/SAGINAW ISD (918)	$102,355.93	$0.00	$102,355.93	$0.00	$0.00	$0.00	$102,355.93

Account: 00006907474

$197,668.48

$197,668.48

Basic Information

Property Tax Record

2025

$197,668.48

Account:
00006907474