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:
00007031726

Total Due

$23,869.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,869.22

Basic Information

Owner

KTR DFW LLC C/O PROLOGIS-RE TAX

1800 WAZEE ST

DENVER, CO 80202

Type

Real

Ownership %

100.000000

Location

0000720 INDUSTRIAL BLVD

Legal

HERITAGE BUSINESS PARK ADDN-GV BLOCK 1 LOT 1

Acres

5.795

Year Built

SqFt

0.000

UDI

2025 values

Land: 504,860

Improvement: 4,645,140

2025 exemptions

None

2024 values

Land: 504,860

Improvement: 4,350,640

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,869.22

Last Payment

None

Levy Amount

$23,869.22

Levy Due

$23,869.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 504,860

Improvement: 4,645,140

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $23,417.11 Tax Year Paid 2024 Payer PROLOGIS USLV OPERATING Actions Receipt
Payment Date 1/18/2024 Payment Amount $21,892.45 Tax Year Paid 2023 Payer PROLOGIS USLV OPERATING LP Actions Receipt
Payment Date 7/19/2023 Payment Amount -$1,580.09 Tax Year Paid 2022 Payer KTR DFW LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $25,932.81 Tax Year Paid 2022 Payer PROLOGIS USLV OPERATING Actions Receipt
Payment Date 1/27/2022 Payment Amount $28,336.65 Tax Year Paid 2021 Payer PLD USLV 360 LOGISTICS Actions Receipt
Payment Date 1/29/2021 Payment Amount $27,260.37 Tax Year Paid 2020 Payer KTR TX I LLC Actions Receipt
Payment Date 3/12/2020 Payment Amount -$1,319.05 Tax Year Paid 2019 Payer KTR DFW LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $28,579.42 Tax Year Paid 2019 Payer PROLOGIS PM Actions Receipt
Payment Date 1/28/2019 Payment Amount $26,645.45 Tax Year Paid 2018 Payer PROLOGIS PM Actions Receipt
Payment Date 1/25/2018 Payment Amount $25,909.46 Tax Year Paid 2017 Payer PROLOGIS PM Actions Receipt
Payment Date 1/30/2017 Payment Amount $25,744.97 Tax Year Paid 2016 Payer KTR DFW LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $25,872.67 Tax Year Paid 2015 Payer KTR DFW LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $26,598.74 Tax Year Paid 2014 Payer KTR DFW LLC Actions Receipt
Payment Date 1/30/2014 Payment Amount $25,527.60 Tax Year Paid 2013 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 1/15/2013 Payment Amount $26,275.55 Tax Year Paid 2012 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 1/18/2012 Payment Amount $26,275.55 Tax Year Paid 2011 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 1/25/2011 Payment Amount $27,275.32 Tax Year Paid 2010 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 1/12/2010 Payment Amount $31,478.35 Tax Year Paid 2009 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 1/13/2009 Payment Amount $33,085.13 Tax Year Paid 2008 Payer A & B PROPERTIES INC ETAL Actions Receipt
Payment Date 11/6/2007 Payment Amount $21,951.56 Tax Year Paid 2007 Payer REPUBLIC TITLE Actions Receipt
Payment Date 1/29/2007 Payment Amount $19,388.31 Tax Year Paid 2006 Payer CLPF-HERITAGE HOLDING GP LLC Actions Receipt
Payment Date 1/27/2006 Payment Amount $17,943.66 Tax Year Paid 2005 Payer CLPF-HERITAGE SEVEN, LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $17,279.26 Tax Year Paid 2004 Payer CLPF-HERITAGE SEVEN, LP Actions Receipt
Payment Date 1/29/2004 Payment Amount $17,279.26 Tax Year Paid 2003 Payer CLPF-HERITAGE SEVEN, LP Actions Receipt
Payment Date 1/31/2003 Payment Amount $17,199.25 Tax Year Paid 2002 Payer CRI INDUSTRIAL DEV LP, Actions Receipt
Payment Date 12/20/2002 Payment Amount $10.00 Tax Year Paid 2002 Payer DUNAWAY ASSOCIATES, INC Actions Receipt
Payment Date 2/19/2002 Payment Amount $10.00 Tax Year Paid 2001 Payer DUNAWAY ASSOCIATES, INC. Actions Receipt
Payment Date 1/31/2002 Payment Amount $3,121.76 Tax Year Paid 2001 Payer TRAMMELL CROW Actions Receipt
Payment Date 12/6/2001 Payment Amount $10.00 Tax Year Paid 2001 Payer DUNAWAY ASSOCIATES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$23,417.11	2024	PROLOGIS USLV OPERATING	Receipt
1/18/2024	$21,892.45	2023	PROLOGIS USLV OPERATING LP	Receipt
7/19/2023	-$1,580.09	2022	KTR DFW LLC	Receipt
1/25/2023	$25,932.81	2022	PROLOGIS USLV OPERATING	Receipt
1/27/2022	$28,336.65	2021	PLD USLV 360 LOGISTICS	Receipt
1/29/2021	$27,260.37	2020	KTR TX I LLC	Receipt
3/12/2020	-$1,319.05	2019	KTR DFW LLC	Receipt
1/29/2020	$28,579.42	2019	PROLOGIS PM	Receipt
1/28/2019	$26,645.45	2018	PROLOGIS PM	Receipt
1/25/2018	$25,909.46	2017	PROLOGIS PM	Receipt
1/30/2017	$25,744.97	2016	KTR DFW LLC	Receipt
1/31/2016	$25,872.67	2015	KTR DFW LLC	Receipt
1/29/2015	$26,598.74	2014	KTR DFW LLC	Receipt
1/30/2014	$25,527.60	2013	A & B PROPERTIES INC ETAL	Receipt
1/15/2013	$26,275.55	2012	A & B PROPERTIES INC ETAL	Receipt
1/18/2012	$26,275.55	2011	A & B PROPERTIES INC ETAL	Receipt
1/25/2011	$27,275.32	2010	A & B PROPERTIES INC ETAL	Receipt
1/12/2010	$31,478.35	2009	A & B PROPERTIES INC ETAL	Receipt
1/13/2009	$33,085.13	2008	A & B PROPERTIES INC ETAL	Receipt
11/6/2007	$21,951.56	2007	REPUBLIC TITLE	Receipt
1/29/2007	$19,388.31	2006	CLPF-HERITAGE HOLDING GP LLC	Receipt
1/27/2006	$17,943.66	2005	CLPF-HERITAGE SEVEN, LP	Receipt
1/31/2005	$17,279.26	2004	CLPF-HERITAGE SEVEN, LP	Receipt
1/29/2004	$17,279.26	2003	CLPF-HERITAGE SEVEN, LP	Receipt
1/31/2003	$17,199.25	2002	CRI INDUSTRIAL DEV LP,	Receipt
12/20/2002	$10.00	2002	DUNAWAY ASSOCIATES, INC	Receipt
2/19/2002	$10.00	2001	DUNAWAY ASSOCIATES, INC.	Receipt
1/31/2002	$3,121.76	2001	TRAMMELL CROW	Receipt
12/6/2001	$10.00	2001	DUNAWAY ASSOCIATES INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,782.42 Base Tax Paid $0.00 Base Tax Due $5,782.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,782.42
Jurisdiction Tarrant County (220) Base Tax $9,589.30 Base Tax Paid $0.00 Base Tax Due $9,589.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,589.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8,497.50 Base Tax Paid $0.00 Base Tax Due $8,497.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,497.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$5,782.42	$0.00	$5,782.42	$0.00	$0.00	$0.00	$5,782.42
Tarrant County (220)	$9,589.30	$0.00	$9,589.30	$0.00	$0.00	$0.00	$9,589.30
JPS HEALTH NETWORK (224)	$8,497.50	$0.00	$8,497.50	$0.00	$0.00	$0.00	$8,497.50

Account: 00007031726

$23,869.22

$23,869.22

Basic Information

Property Tax Record

2025

$23,869.22

Account:
00007031726