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:
00007122365

Total Due

$5,718.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,718.19

Basic Information

Owner

STEEL CONSTRUCTION SVCS LLC

3951 E LOOP 820 S

FORT WORTH, TX 76119-4378

Type

Real

Ownership %

100.000000

Location

0003951 E LOOP 820 S

Legal

TRIANGLE PARK ADDITION BLOCK 2 LOT 1R1A1B

Acres

2.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 104,892

Improvement: 156,323

2025 exemptions

None

2024 values

Land: 104,892

Improvement: 133,367

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,718.19

Last Payment

None

Levy Amount

$5,718.19

Levy Due

$5,718.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,892

Improvement: 156,323

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $5,346.25 Tax Year Paid 2024 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 12/14/2023 Payment Amount $5,089.21 Tax Year Paid 2023 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $5,508.85 Tax Year Paid 2022 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $5,605.93 Tax Year Paid 2021 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,721.05 Tax Year Paid 2020 Payer STEEL CONSTRUCTION SERVICES Actions Receipt
Payment Date 11/18/2019 Payment Amount $5,520.00 Tax Year Paid 2019 Payer STEEL CONSTRUCTION SERVICES Actions Receipt
Payment Date 11/26/2018 Payment Amount $5,296.23 Tax Year Paid 2018 Payer METHENY MANAGEMENT LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,920.95 Tax Year Paid 2017 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/9/2016 Payment Amount $3,702.00 Tax Year Paid 2016 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,035.60 Tax Year Paid 2015 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 10/31/2014 Payment Amount $3,003.85 Tax Year Paid 2014 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/13/2013 Payment Amount $3,003.85 Tax Year Paid 2013 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/15/2012 Payment Amount $3,003.29 Tax Year Paid 2012 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/1/2011 Payment Amount $3,003.29 Tax Year Paid 2011 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 10/27/2010 Payment Amount $2,991.30 Tax Year Paid 2010 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,991.33 Tax Year Paid 2009 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/5/2008 Payment Amount $3,475.22 Tax Year Paid 2008 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 11/8/2007 Payment Amount $3,399.00 Tax Year Paid 2007 Payer STEEL CONSTRUCTION SVCS LLC Actions Receipt
Payment Date 1/30/2007 Payment Amount $5,076.94 Tax Year Paid 2006 Payer STEEL CONSTRUCTION SERVICES Actions Receipt
Payment Date 12/27/2005 Payment Amount $5,320.74 Tax Year Paid 2005 Payer ALPHA INDUSTRIES INC Actions Receipt
Payment Date 1/19/2005 Payment Amount $5,327.42 Tax Year Paid 2004 Payer ALPHA INDUSTRIES INC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $5,327.42 Tax Year Paid 2003 Payer ALPHA INDUSTRIES INC, Actions Receipt
Payment Date 5/16/2003 Payment Amount $111.32 Tax Year Paid 2002 Payer ALPHA INDUSTRIES INC, Actions Receipt
Payment Date 3/7/2003 Payment Amount $5,744.64 Tax Year Paid 2002 Payer ALPHA INDUSTRIES INC, Actions Receipt
Payment Date 1/28/2002 Payment Amount $5,245.73 Tax Year Paid 2001 Payer ALPHA INDUSTRIES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$5,346.25	2024	STEEL CONSTRUCTION SVCS LLC	Receipt
12/14/2023	$5,089.21	2023	STEEL CONSTRUCTION SVCS LLC	Receipt
12/22/2022	$5,508.85	2022	STEEL CONSTRUCTION SVCS LLC	Receipt
12/15/2021	$5,605.93	2021	STEEL CONSTRUCTION SVCS LLC	Receipt
11/30/2020	$5,721.05	2020	STEEL CONSTRUCTION SERVICES	Receipt
11/18/2019	$5,520.00	2019	STEEL CONSTRUCTION SERVICES	Receipt
11/26/2018	$5,296.23	2018	METHENY MANAGEMENT LLC	Receipt
11/30/2017	$3,920.95	2017	STEEL CONSTRUCTION SVCS LLC	Receipt
11/9/2016	$3,702.00	2016	STEEL CONSTRUCTION SVCS LLC	Receipt
11/16/2015	$3,035.60	2015	STEEL CONSTRUCTION SVCS LLC	Receipt
10/31/2014	$3,003.85	2014	STEEL CONSTRUCTION SVCS LLC	Receipt
11/13/2013	$3,003.85	2013	STEEL CONSTRUCTION SVCS LLC	Receipt
11/15/2012	$3,003.29	2012	STEEL CONSTRUCTION SVCS LLC	Receipt
11/1/2011	$3,003.29	2011	STEEL CONSTRUCTION SVCS LLC	Receipt
10/27/2010	$2,991.30	2010	STEEL CONSTRUCTION SVCS LLC	Receipt
10/26/2009	$2,991.33	2009	STEEL CONSTRUCTION SVCS LLC	Receipt
11/5/2008	$3,475.22	2008	STEEL CONSTRUCTION SVCS LLC	Receipt
11/8/2007	$3,399.00	2007	STEEL CONSTRUCTION SVCS LLC	Receipt
1/30/2007	$5,076.94	2006	STEEL CONSTRUCTION SERVICES	Receipt
12/27/2005	$5,320.74	2005	ALPHA INDUSTRIES INC	Receipt
1/19/2005	$5,327.42	2004	ALPHA INDUSTRIES INC,	Receipt
1/30/2004	$5,327.42	2003	ALPHA INDUSTRIES INC,	Receipt
5/16/2003	$111.32	2002	ALPHA INDUSTRIES INC,	Receipt
3/7/2003	$5,744.64	2002	ALPHA INDUSTRIES INC,	Receipt
1/28/2002	$5,245.73	2001	ALPHA INDUSTRIES INC,	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,688.16 Base Tax Paid $0.00 Base Tax Due $2,688.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,688.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.22 Base Tax Paid $0.00 Base Tax Due $69.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,750.14 Base Tax Paid $0.00 Base Tax Due $1,750.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,750.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $431.00 Base Tax Paid $0.00 Base Tax Due $431.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.00
Jurisdiction Tarrant County (220) Base Tax $486.38 Base Tax Paid $0.00 Base Tax Due $486.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.29 Base Tax Paid $0.00 Base Tax Due $293.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,688.16	$0.00	$2,688.16	$0.00	$0.00	$0.00	$2,688.16
TARRANT REGIONAL WATER DIST. (223)	$69.22	$0.00	$69.22	$0.00	$0.00	$0.00	$69.22
CITY OF FORT WORTH (026)	$1,750.14	$0.00	$1,750.14	$0.00	$0.00	$0.00	$1,750.14
JPS HEALTH NETWORK (224)	$431.00	$0.00	$431.00	$0.00	$0.00	$0.00	$431.00
Tarrant County (220)	$486.38	$0.00	$486.38	$0.00	$0.00	$0.00	$486.38
TARRANT COUNTY COLLEGE (225)	$293.29	$0.00	$293.29	$0.00	$0.00	$0.00	$293.29

Account: 00007122365

$5,718.19

$5,718.19

Basic Information

Property Tax Record

2025

$5,718.19

Account:
00007122365