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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006928986

Total Due

$118,447.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$118,447.22

Basic Information

Owner

201 INTERMODAL PKWY INVES LLC

2515 MCKINNEY AVE STE 800

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0000201 INTERMODAL PKWY N

Legal

OPUS SOUTH ADDITION BLOCK 1 LOT 1

Acres

13.429

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,047,384

Improvement: 13,159,016

2025 exemptions

None

2024 values

Land: 2,047,384

Improvement: 10,052,616

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$118,447.22

Last Payment

None

Levy Amount

$118,447.22

Levy Due

$118,447.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,047,384

Improvement: 13,159,016

2025 exemptions

None

View Breakdown

Payment Date 3/18/2025 Payment Amount -$4,994.12 Tax Year Paid 2024 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/27/2025 Payment Amount $105,708.83 Tax Year Paid 2024 Payer Alison Spring Actions Receipt
Payment Date 1/23/2024 Payment Amount $95,772.21 Tax Year Paid 2023 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/20/2023 Payment Amount $95,070.68 Tax Year Paid 2022 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/11/2022 Payment Amount $84,515.74 Tax Year Paid 2021 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $79,697.79 Tax Year Paid 2020 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 5/15/2020 Payment Amount -$13,292.74 Tax Year Paid 2019 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/21/2020 Payment Amount $93,049.12 Tax Year Paid 2019 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 5/9/2019 Payment Amount -$5,323.52 Tax Year Paid 2018 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $79,161.16 Tax Year Paid 2018 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/25/2018 Payment Amount $72,027.28 Tax Year Paid 2017 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $68,622.97 Tax Year Paid 2016 Payer CUSHMAN AND WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/21/2016 Payment Amount $68,285.73 Tax Year Paid 2015 Payer CUSHMAN & WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/28/2015 Payment Amount $68,108.59 Tax Year Paid 2014 Payer CUSHMAN & WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/24/2014 Payment Amount $70,876.66 Tax Year Paid 2013 Payer CUSHMAN AND WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/29/2013 Payment Amount $73,122.71 Tax Year Paid 2012 Payer CUSHMAN & WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/27/2012 Payment Amount $71,889.17 Tax Year Paid 2011 Payer CUSHMAN & WAKEFIELD OF TX AAF Actions Receipt
Payment Date 1/28/2011 Payment Amount $63,642.46 Tax Year Paid 2010 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/28/2010 Payment Amount $65,380.55 Tax Year Paid 2009 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/29/2009 Payment Amount $69,533.57 Tax Year Paid 2008 Payer 201 INTERMODAL PKWY INVES LLC Actions Receipt
Payment Date 1/30/2008 Payment Amount $69,103.65 Tax Year Paid 2007 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/29/2007 Payment Amount $66,701.47 Tax Year Paid 2006 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/27/2006 Payment Amount $68,125.72 Tax Year Paid 2005 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/20/2005 Payment Amount $60,528.99 Tax Year Paid 2004 Payer CUSHMAN & WAKEFIELD AAF Actions Receipt
Payment Date 1/28/2004 Payment Amount $75,902.06 Tax Year Paid 2003 Payer ALIC SA 087 CHUSHMAN AND Actions Receipt
Payment Date 1/28/2004 Payment Amount $0.01 Tax Year Paid 1999 Payer 201 INTERMODAL PKWY INVES LLC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $76,055.27 Tax Year Paid 2002 Payer 201 INTERMODAL PKWY INVES LLC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $73,391.03 Tax Year Paid 2001 Payer MAYTAG CORP Actions Receipt
Payment Date 1/30/2001 Payment Amount $70,464.35 Tax Year Paid 2000 Payer AETNA LIFE INS CO, Actions Receipt
Payment Date 1/31/2000 Payment Amount $67,548.06 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $67,495.87 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/26/1998 Payment Amount -$41,150.10 Tax Year Paid 1997 Payer MAYTAG CORP Actions Receipt
Payment Date 1/31/1998 Payment Amount $111,800.93 Tax Year Paid 1997 Payer MAYTAG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	-$4,994.12	2024	201 INTERMODAL PKWY INVES LLC	Receipt
1/27/2025	$105,708.83	2024	Alison Spring	Receipt
1/23/2024	$95,772.21	2023	201 INTERMODAL PKWY INVES LLC	Receipt
1/20/2023	$95,070.68	2022	201 INTERMODAL PKWY INVES LLC	Receipt
1/11/2022	$84,515.74	2021	201 INTERMODAL PKWY INVES LLC	Receipt
1/20/2021	$79,697.79	2020	201 INTERMODAL PKWY INVES LLC	Receipt
5/15/2020	-$13,292.74	2019	201 INTERMODAL PKWY INVES LLC	Receipt
1/21/2020	$93,049.12	2019	201 INTERMODAL PKWY INVES LLC	Receipt
5/9/2019	-$5,323.52	2018	201 INTERMODAL PKWY INVES LLC	Receipt
1/28/2019	$79,161.16	2018	201 INTERMODAL PKWY INVES LLC	Receipt
1/25/2018	$72,027.28	2017	201 INTERMODAL PKWY INVES LLC	Receipt
1/26/2017	$68,622.97	2016	CUSHMAN AND WAKEFIELD OF TX AAF	Receipt
1/21/2016	$68,285.73	2015	CUSHMAN & WAKEFIELD OF TX AAF	Receipt
1/28/2015	$68,108.59	2014	CUSHMAN & WAKEFIELD OF TX AAF	Receipt
1/24/2014	$70,876.66	2013	CUSHMAN AND WAKEFIELD OF TX AAF	Receipt
1/29/2013	$73,122.71	2012	CUSHMAN & WAKEFIELD OF TX AAF	Receipt
1/27/2012	$71,889.17	2011	CUSHMAN & WAKEFIELD OF TX AAF	Receipt
1/28/2011	$63,642.46	2010	CUSHMAN & WAKEFIELD AAF	Receipt
1/28/2010	$65,380.55	2009	CUSHMAN & WAKEFIELD AAF	Receipt
1/29/2009	$69,533.57	2008	201 INTERMODAL PKWY INVES LLC	Receipt
1/30/2008	$69,103.65	2007	CUSHMAN & WAKEFIELD AAF	Receipt
1/29/2007	$66,701.47	2006	CUSHMAN & WAKEFIELD AAF	Receipt
1/27/2006	$68,125.72	2005	CUSHMAN & WAKEFIELD AAF	Receipt
1/20/2005	$60,528.99	2004	CUSHMAN & WAKEFIELD AAF	Receipt
1/28/2004	$75,902.06	2003	ALIC SA 087 CHUSHMAN AND	Receipt
1/28/2004	$0.01	1999	201 INTERMODAL PKWY INVES LLC,	Receipt
1/31/2003	$76,055.27	2002	201 INTERMODAL PKWY INVES LLC,	Receipt
1/31/2002	$73,391.03	2001	MAYTAG CORP	Receipt
1/30/2001	$70,464.35	2000	AETNA LIFE INS CO,	Receipt
1/31/2000	$67,548.06	1999	REFER TO IMAGE	Receipt
1/31/1999	$67,495.87	1998	REFER TO IMAGE	Receipt
3/26/1998	-$41,150.10	1997	MAYTAG CORP	Receipt
1/31/1998	$111,800.93	1997	MAYTAG	Receipt

Jurisdiction CITY OF HASLET (034) Base Tax $47,968.59 Base Tax Paid $0.00 Base Tax Due $47,968.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47,968.59
Jurisdiction Tarrant County (220) Base Tax $28,314.32 Base Tax Paid $0.00 Base Tax Due $28,314.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28,314.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $25,090.56 Base Tax Paid $0.00 Base Tax Due $25,090.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25,090.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $17,073.75 Base Tax Paid $0.00 Base Tax Due $17,073.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,073.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HASLET (034)	$47,968.59	$0.00	$47,968.59	$0.00	$0.00	$0.00	$47,968.59
Tarrant County (220)	$28,314.32	$0.00	$28,314.32	$0.00	$0.00	$0.00	$28,314.32
JPS HEALTH NETWORK (224)	$25,090.56	$0.00	$25,090.56	$0.00	$0.00	$0.00	$25,090.56
TARRANT COUNTY COLLEGE (225)	$17,073.75	$0.00	$17,073.75	$0.00	$0.00	$0.00	$17,073.75

Account: 00006928986

$118,447.22

$118,447.22

Basic Information

Property Tax Record

2025

$118,447.22

Account:
00006928986