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:
00007125399

Total Due

$680,191.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$680,191.59

Basic Information

Owner

JAMES CAMPBELL COMPANY LLC

1001 KAMOKILA BLVD

KAPOLEI, HI 96707

Type

Real

Ownership %

100.000000

Location

0004675 RAILHEAD RD

Legal

RAILHEAD FT WORTH ADDITION BLOCK A LOT 1

Acres

18.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,380,728

Improvement: 25,893,672

2025 exemptions

None

2024 values

Land: 1,976,004

Improvement: 20,300,796

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$680,191.59

Last Payment

None

Levy Amount

$680,191.59

Levy Due

$680,191.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,380,728

Improvement: 25,893,672

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $540,698.04 Tax Year Paid 2024 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $503,298.70 Tax Year Paid 2023 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $542,438.17 Tax Year Paid 2022 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $522,219.64 Tax Year Paid 2021 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $520,307.89 Tax Year Paid 2020 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $524,235.84 Tax Year Paid 2019 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/17/2019 Payment Amount $440,658.52 Tax Year Paid 2018 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/23/2018 Payment Amount $413,915.33 Tax Year Paid 2017 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/19/2017 Payment Amount $381,791.35 Tax Year Paid 2016 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $346,962.19 Tax Year Paid 2015 Payer JAMES CAMPBELL COMPANY LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $346,962.19 Tax Year Paid 2014 Payer CAMPBELL JAMES CO LLC Actions Receipt
Payment Date 1/23/2014 Payment Amount $327,340.12 Tax Year Paid 2013 Payer WR RAILHEAD ROAD LLC Actions Receipt
Payment Date 1/29/2013 Payment Amount $327,283.36 Tax Year Paid 2012 Payer WR RAILHEAD ROAD LLC Actions Receipt
Payment Date 1/23/2012 Payment Amount $313,724.30 Tax Year Paid 2011 Payer WR RAILHEAD ROAD LLC Actions Receipt
Payment Date 1/26/2011 Payment Amount $250,168.09 Tax Year Paid 2010 Payer ZEPHYR RAIL INDUSTRIAL LP Actions Receipt
Payment Date 1/27/2010 Payment Amount $314,858.90 Tax Year Paid 2009 Payer ZEPHYR RAIL INDUSTRIAL LP Actions Receipt
Payment Date 1/21/2009 Payment Amount $48,916.92 Tax Year Paid 2008 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/21/2009 Payment Amount $47,557.25 Tax Year Paid 2007 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/21/2009 Payment Amount $54,837.09 Tax Year Paid 2006 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/21/2009 Payment Amount $60,372.06 Tax Year Paid 2005 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/21/2009 Payment Amount $64,199.88 Tax Year Paid 2004 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/21/2009 Payment Amount $66,952.51 Tax Year Paid 2003 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 11/14/2007 Payment Amount $55.37 Tax Year Paid 2007 Payer RAILHEAD PROPERTIES, INC Actions Receipt
Payment Date 11/17/2006 Payment Amount $61.90 Tax Year Paid 2006 Payer ZEPHYR RAIL INDUSTRIAL LP Actions Receipt
Payment Date 1/25/2006 Payment Amount $64.60 Tax Year Paid 2005 Payer USAA REAL ESTATE CO Actions Receipt
Payment Date 1/14/2005 Payment Amount $65.52 Tax Year Paid 2004 Payer LANDAMERICA Actions Receipt
Payment Date 1/27/2004 Payment Amount $65.17 Tax Year Paid 2003 Payer RAILHEAD IND PARK INV LP, Actions Receipt
Payment Date 1/28/2003 Payment Amount $32.32 Tax Year Paid 2002 Payer MELLON Actions Receipt
Payment Date 1/29/2002 Payment Amount $30.89 Tax Year Paid 2001 Payer MELLON PRIVATE ASSET MGMT Actions Receipt
Payment Date 1/31/2001 Payment Amount $32.47 Tax Year Paid 2000 Payer TR E-SYSTEMS POOL TR, Actions Receipt
Payment Date 1/25/2000 Payment Amount $37.69 Tax Year Paid 1999 Payer MELLON PRIVATE ASSET MGMT Actions Receipt
Payment Date Payment Amount $32.75 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $31.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $32.25 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $37.44 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$540,698.04	2024	JAMES CAMPBELL COMPANY LLC	Receipt
1/29/2024	$503,298.70	2023	JAMES CAMPBELL COMPANY LLC	Receipt
1/31/2023	$542,438.17	2022	JAMES CAMPBELL COMPANY LLC	Receipt
1/27/2022	$522,219.64	2021	JAMES CAMPBELL COMPANY LLC	Receipt
1/26/2021	$520,307.89	2020	JAMES CAMPBELL COMPANY LLC	Receipt
1/28/2020	$524,235.84	2019	JAMES CAMPBELL COMPANY LLC	Receipt
1/17/2019	$440,658.52	2018	JAMES CAMPBELL COMPANY LLC	Receipt
1/23/2018	$413,915.33	2017	JAMES CAMPBELL COMPANY LLC	Receipt
1/19/2017	$381,791.35	2016	JAMES CAMPBELL COMPANY LLC	Receipt
1/27/2016	$346,962.19	2015	JAMES CAMPBELL COMPANY LLC	Receipt
1/30/2015	$346,962.19	2014	CAMPBELL JAMES CO LLC	Receipt
1/23/2014	$327,340.12	2013	WR RAILHEAD ROAD LLC	Receipt
1/29/2013	$327,283.36	2012	WR RAILHEAD ROAD LLC	Receipt
1/23/2012	$313,724.30	2011	WR RAILHEAD ROAD LLC	Receipt
1/26/2011	$250,168.09	2010	ZEPHYR RAIL INDUSTRIAL LP	Receipt
1/27/2010	$314,858.90	2009	ZEPHYR RAIL INDUSTRIAL LP	Receipt
1/21/2009	$48,916.92	2008	USAA REAL ESTATE CO	Receipt
1/21/2009	$47,557.25	2007	USAA REAL ESTATE CO	Receipt
1/21/2009	$54,837.09	2006	USAA REAL ESTATE CO	Receipt
1/21/2009	$60,372.06	2005	USAA REAL ESTATE CO	Receipt
1/21/2009	$64,199.88	2004	USAA REAL ESTATE CO	Receipt
1/21/2009	$66,952.51	2003	USAA REAL ESTATE CO	Receipt
11/14/2007	$55.37	2007	RAILHEAD PROPERTIES, INC	Receipt
11/17/2006	$61.90	2006	ZEPHYR RAIL INDUSTRIAL LP	Receipt
1/25/2006	$64.60	2005	USAA REAL ESTATE CO	Receipt
1/14/2005	$65.52	2004	LANDAMERICA	Receipt
1/27/2004	$65.17	2003	RAILHEAD IND PARK INV LP,	Receipt
1/28/2003	$32.32	2002	MELLON	Receipt
1/29/2002	$30.89	2001	MELLON PRIVATE ASSET MGMT	Receipt
1/31/2001	$32.47	2000	TR E-SYSTEMS POOL TR,	Receipt
1/25/2000	$37.69	1999	MELLON PRIVATE ASSET MGMT	Receipt
	$32.75	2002	MEUNIER JACQUES
	$31.09	2001	MEUNIER JACQUES
	$32.25	2000	MEUNIER JACQUES
	$37.44	1999	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $189,438.48 Base Tax Paid $0.00 Base Tax Due $189,438.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189,438.48
Jurisdiction Tarrant County (220) Base Tax $52,646.93 Base Tax Paid $0.00 Base Tax Due $52,646.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52,646.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $7,492.72 Base Tax Paid $0.00 Base Tax Due $7,492.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,492.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $46,652.76 Base Tax Paid $0.00 Base Tax Due $46,652.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46,652.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $31,746.50 Base Tax Paid $0.00 Base Tax Due $31,746.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31,746.50
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $352,214.20 Base Tax Paid $0.00 Base Tax Due $352,214.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352,214.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$189,438.48	$0.00	$189,438.48	$0.00	$0.00	$0.00	$189,438.48
Tarrant County (220)	$52,646.93	$0.00	$52,646.93	$0.00	$0.00	$0.00	$52,646.93
TARRANT REGIONAL WATER DIST. (223)	$7,492.72	$0.00	$7,492.72	$0.00	$0.00	$0.00	$7,492.72
JPS HEALTH NETWORK (224)	$46,652.76	$0.00	$46,652.76	$0.00	$0.00	$0.00	$46,652.76
TARRANT COUNTY COLLEGE (225)	$31,746.50	$0.00	$31,746.50	$0.00	$0.00	$0.00	$31,746.50
EAGLE MOUNTAIN/SAGINAW ISD (918)	$352,214.20	$0.00	$352,214.20	$0.00	$0.00	$0.00	$352,214.20

Account: 00007125399

$680,191.59

$680,191.59

Basic Information

Property Tax Record

2025

$680,191.59

Account:
00007125399