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:
00007124996

Total Due

$23,970.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,970.76

Basic Information

Owner

LOOP 820 LP

5300 CAMP BOWIE BLVD

FORT WORTH, TX 76107-4840

Type

Real

Ownership %

100.000000

Location

0001850 NORTHEAST PKWY

Legal

GSID BUS PK - MARK IV BLOCK 18 LOT 1RA2

Acres

8.759

Year Built

SqFt

0.000

UDI

2025 values

Land: 995,416

Improvement: 1,008

2025 exemptions

None

2024 values

Land: 995,416

Improvement: 1,008

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,970.76

Last Payment

None

Levy Amount

$23,970.76

Levy Due

$23,970.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 995,416

Improvement: 1,008

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $24,185.00 Tax Year Paid 2024 Payer Premier Truck Group ATC Freightliner Actions Receipt
Payment Date 11/21/2023 Payment Amount $24,388.17 Tax Year Paid 2023 Payer LOOP 820 LP Actions Receipt
Payment Date 1/17/2023 Payment Amount $27,427.56 Tax Year Paid 2022 Payer LOOP 820 LP Actions Receipt
Payment Date 1/18/2022 Payment Amount $27,922.78 Tax Year Paid 2021 Payer LOOP 820 LP Actions Receipt
Payment Date 1/21/2021 Payment Amount $28,509.67 Tax Year Paid 2020 Payer LOOP 820 LP Actions Receipt
Payment Date 12/26/2019 Payment Amount $28,724.90 Tax Year Paid 2019 Payer PREMIER TRUCK GROUP Actions Receipt
Payment Date 1/31/2019 Payment Amount $29,283.89 Tax Year Paid 2018 Payer Derrick Fannin Actions Receipt
Payment Date 12/27/2017 Payment Amount $29,637.21 Tax Year Paid 2017 Payer LOOP 820 LP Actions Receipt
Payment Date 12/22/2016 Payment Amount $34,609.04 Tax Year Paid 2016 Payer LOOP 820 LP Actions Receipt
Payment Date 12/18/2015 Payment Amount $30,485.00 Tax Year Paid 2015 Payer LOOP 820 LP Actions Receipt
Payment Date 1/5/2015 Payment Amount $30,485.00 Tax Year Paid 2014 Payer LOOP 820 LP Actions Receipt
Payment Date 1/23/2014 Payment Amount $30,485.00 Tax Year Paid 2013 Payer LOOP 820 LP Actions Receipt
Payment Date 1/28/2013 Payment Amount $30,479.71 Tax Year Paid 2012 Payer LOOP 820 LP Actions Receipt
Payment Date 1/26/2012 Payment Amount $30,379.96 Tax Year Paid 2011 Payer LOOP 820 LP Actions Receipt
Payment Date 1/24/2011 Payment Amount $32,082.55 Tax Year Paid 2010 Payer LOOP 820 LP Actions Receipt
Payment Date 1/22/2010 Payment Amount $31,762.08 Tax Year Paid 2009 Payer LOOP 820 LP Actions Receipt
Payment Date 12/19/2008 Payment Amount $35,915.24 Tax Year Paid 2008 Payer LOOP 820 LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $33,606.64 Tax Year Paid 2007 Payer LOOP 820 LP Actions Receipt
Payment Date 12/27/2006 Payment Amount $36,207.53 Tax Year Paid 2006 Payer LOOP 820 LP Actions Receipt
Payment Date 6/6/2006 Payment Amount -$4,127.92 Tax Year Paid 2005 Payer LOOP 820 LP Actions Receipt
Payment Date 12/28/2005 Payment Amount $41,450.23 Tax Year Paid 2005 Payer LOOP 820 LP Actions Receipt
Payment Date 12/30/2004 Payment Amount $21,266.59 Tax Year Paid 2004 Payer LOOP 820 LP, Actions Receipt
Payment Date 12/26/2003 Payment Amount $20,965.87 Tax Year Paid 2003 Payer LOOP 820 LP, Actions Receipt
Payment Date 12/30/2002 Payment Amount $10,210.78 Tax Year Paid 2002 Payer LOOP 820 LP, Actions Receipt
Payment Date 12/27/2001 Payment Amount $11,448.07 Tax Year Paid 2001 Payer LOOP 820 LP, Actions Receipt
Payment Date Payment Amount $10,349.13 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $11,522.36 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$24,185.00	2024	Premier Truck Group ATC Freightliner	Receipt
11/21/2023	$24,388.17	2023	LOOP 820 LP	Receipt
1/17/2023	$27,427.56	2022	LOOP 820 LP	Receipt
1/18/2022	$27,922.78	2021	LOOP 820 LP	Receipt
1/21/2021	$28,509.67	2020	LOOP 820 LP	Receipt
12/26/2019	$28,724.90	2019	PREMIER TRUCK GROUP	Receipt
1/31/2019	$29,283.89	2018	Derrick Fannin	Receipt
12/27/2017	$29,637.21	2017	LOOP 820 LP	Receipt
12/22/2016	$34,609.04	2016	LOOP 820 LP	Receipt
12/18/2015	$30,485.00	2015	LOOP 820 LP	Receipt
1/5/2015	$30,485.00	2014	LOOP 820 LP	Receipt
1/23/2014	$30,485.00	2013	LOOP 820 LP	Receipt
1/28/2013	$30,479.71	2012	LOOP 820 LP	Receipt
1/26/2012	$30,379.96	2011	LOOP 820 LP	Receipt
1/24/2011	$32,082.55	2010	LOOP 820 LP	Receipt
1/22/2010	$31,762.08	2009	LOOP 820 LP	Receipt
12/19/2008	$35,915.24	2008	LOOP 820 LP	Receipt
12/31/2007	$33,606.64	2007	LOOP 820 LP	Receipt
12/27/2006	$36,207.53	2006	LOOP 820 LP	Receipt
6/6/2006	-$4,127.92	2005	LOOP 820 LP	Receipt
12/28/2005	$41,450.23	2005	LOOP 820 LP	Receipt
12/30/2004	$21,266.59	2004	LOOP 820 LP,	Receipt
12/26/2003	$20,965.87	2003	LOOP 820 LP,	Receipt
12/30/2002	$10,210.78	2002	LOOP 820 LP,	Receipt
12/27/2001	$11,448.07	2001	LOOP 820 LP,	Receipt
	$10,349.13	2002	MEUNIER JACQUES
	$11,522.36	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $12,412.45 Base Tax Paid $0.00 Base Tax Due $12,412.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,412.45
Jurisdiction Tarrant County (220) Base Tax $1,855.34 Base Tax Paid $0.00 Base Tax Due $1,855.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,855.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $264.05 Base Tax Paid $0.00 Base Tax Due $264.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,644.10 Base Tax Paid $0.00 Base Tax Due $1,644.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,644.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,118.78 Base Tax Paid $0.00 Base Tax Due $1,118.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,118.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $6,676.04 Base Tax Paid $0.00 Base Tax Due $6,676.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,676.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$12,412.45	$0.00	$12,412.45	$0.00	$0.00	$0.00	$12,412.45
Tarrant County (220)	$1,855.34	$0.00	$1,855.34	$0.00	$0.00	$0.00	$1,855.34
TARRANT REGIONAL WATER DIST. (223)	$264.05	$0.00	$264.05	$0.00	$0.00	$0.00	$264.05
JPS HEALTH NETWORK (224)	$1,644.10	$0.00	$1,644.10	$0.00	$0.00	$0.00	$1,644.10
TARRANT COUNTY COLLEGE (225)	$1,118.78	$0.00	$1,118.78	$0.00	$0.00	$0.00	$1,118.78
CITY OF FORT WORTH (026)	$6,676.04	$0.00	$6,676.04	$0.00	$0.00	$0.00	$6,676.04

Account: 00007124996

$23,970.76

$23,970.76

Basic Information

Property Tax Record

2025

$23,970.76

Account:
00007124996