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:
00007352212

Total Due

$104,471.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$104,471.75

Basic Information

Owner

BOWEN AND ASSOC LLC

5301 W I 40 SERVICE RD

OKLAHOMA CITY, OK 73128-1211

Type

Real

Ownership %

100.000000

Location

0001804 NE LOOP 820

Legal

GSID BUS PK - MARK IV BLOCK 18 LOT 1RA1AR & 1RA1BR

Acres

10.001

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,742,616

Improvement: 2,600,096

2025 exemptions

None

2024 values

Land: 1,742,616

Improvement: 2,257,384

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$104,471.75

Last Payment

None

Levy Amount

$104,471.75

Levy Due

$104,471.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,742,616

Improvement: 2,600,096

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $97,087.20 Tax Year Paid 2024 Payer Premier Truck Group ATC Freightliner Actions Receipt
Payment Date 12/5/2023 Payment Amount $95,969.24 Tax Year Paid 2023 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 12/14/2022 Payment Amount $98,384.76 Tax Year Paid 2022 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $93,036.32 Tax Year Paid 2021 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 1/21/2021 Payment Amount $94,419.57 Tax Year Paid 2020 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $102,686.15 Tax Year Paid 2019 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 8/5/2019 Payment Amount -$6,848.56 Tax Year Paid 2018 Payer PREMIER TRUCK GROUP Actions Receipt
Payment Date 2/28/2019 Payment Amount $6,848.56 Tax Year Paid 2018 Payer PREMIER TRUCK GROUP Actions Receipt
Payment Date 2/25/2019 Payment Amount $6,848.56 Tax Year Paid 2018 Payer Nvoicepay Card Holder Company Actions Receipt
Payment Date 2/1/2019 Payment Amount $97,835.95 Tax Year Paid 2018 Payer PREMIER TRUCK GROUP Actions Receipt
Payment Date 1/11/2018 Payment Amount $87,997.52 Tax Year Paid 2017 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $89,422.40 Tax Year Paid 2016 Payer BOWEN AND ASSOC LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $89,030.08 Tax Year Paid 2015 Payer THE AROUND THE CLOCK FREIGHTLINER GROUP LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $93,984.21 Tax Year Paid 2014 Payer AROUND THE CLOCK FREIGHTLINER Actions Receipt
Payment Date 1/31/2014 Payment Amount $96,459.89 Tax Year Paid 2013 Payer AROUND THE CLOCK FREIGHTLINER Actions Receipt
Payment Date 1/31/2013 Payment Amount $94,942.97 Tax Year Paid 2012 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $94,632.28 Tax Year Paid 2011 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/28/2011 Payment Amount $98,589.07 Tax Year Paid 2010 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/29/2010 Payment Amount $106,515.37 Tax Year Paid 2009 Payer AROUND THE CLOCK FREIGHTLINER Actions Receipt
Payment Date 1/31/2009 Payment Amount $106,525.77 Tax Year Paid 2008 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $99,448.20 Tax Year Paid 2007 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $107,144.70 Tax Year Paid 2006 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/31/2006 Payment Amount $126,225.61 Tax Year Paid 2005 Payer BOWEN & ASSOC LLC Actions Receipt
Payment Date 1/31/2005 Payment Amount $130,145.08 Tax Year Paid 2004 Payer BOWEN & ASSOC LLC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $128,304.72 Tax Year Paid 2003 Payer BOWEN & ASSOC LLC, Actions Receipt
Payment Date 1/28/2003 Payment Amount $66,230.94 Tax Year Paid 2002 Payer BOWEN & ASSOC LLC, Actions Receipt
Payment Date 1/28/2002 Payment Amount $68,649.11 Tax Year Paid 2001 Payer AROUND THE CLOCK FREIGHTLINER Actions Receipt
Payment Date Payment Amount $67,128.30 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $69,094.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$97,087.20	2024	Premier Truck Group ATC Freightliner	Receipt
12/5/2023	$95,969.24	2023	BOWEN AND ASSOC LLC	Receipt
12/14/2022	$98,384.76	2022	BOWEN AND ASSOC LLC	Receipt
12/20/2021	$93,036.32	2021	BOWEN AND ASSOC LLC	Receipt
1/21/2021	$94,419.57	2020	BOWEN AND ASSOC LLC	Receipt
2/28/2020	$102,686.15	2019	BOWEN AND ASSOC LLC	Receipt
8/5/2019	-$6,848.56	2018	PREMIER TRUCK GROUP	Receipt
2/28/2019	$6,848.56	2018	PREMIER TRUCK GROUP	Receipt
2/25/2019	$6,848.56	2018	Nvoicepay Card Holder Company	Receipt
2/1/2019	$97,835.95	2018	PREMIER TRUCK GROUP	Receipt
1/11/2018	$87,997.52	2017	BOWEN AND ASSOC LLC	Receipt
1/31/2017	$89,422.40	2016	BOWEN AND ASSOC LLC	Receipt
1/28/2016	$89,030.08	2015	THE AROUND THE CLOCK FREIGHTLINER GROUP LLC	Receipt
1/31/2015	$93,984.21	2014	AROUND THE CLOCK FREIGHTLINER	Receipt
1/31/2014	$96,459.89	2013	AROUND THE CLOCK FREIGHTLINER	Receipt
1/31/2013	$94,942.97	2012	BOWEN & ASSOC LLC	Receipt
1/31/2012	$94,632.28	2011	BOWEN & ASSOC LLC	Receipt
1/28/2011	$98,589.07	2010	BOWEN & ASSOC LLC	Receipt
1/29/2010	$106,515.37	2009	AROUND THE CLOCK FREIGHTLINER	Receipt
1/31/2009	$106,525.77	2008	BOWEN & ASSOC LLC	Receipt
1/31/2008	$99,448.20	2007	BOWEN & ASSOC LLC	Receipt
1/31/2007	$107,144.70	2006	BOWEN & ASSOC LLC	Receipt
1/31/2006	$126,225.61	2005	BOWEN & ASSOC LLC	Receipt
1/31/2005	$130,145.08	2004	BOWEN & ASSOC LLC,	Receipt
1/30/2004	$128,304.72	2003	BOWEN & ASSOC LLC,	Receipt
1/28/2003	$66,230.94	2002	BOWEN & ASSOC LLC,	Receipt
1/28/2002	$68,649.11	2001	AROUND THE CLOCK FREIGHTLINER	Receipt
	$67,128.30	2002	MEUNIER JACQUES
	$69,094.56	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7,165.47 Base Tax Paid $0.00 Base Tax Due $7,165.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,165.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $29,096.17 Base Tax Paid $0.00 Base Tax Due $29,096.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29,096.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,876.00 Base Tax Paid $0.00 Base Tax Due $4,876.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,876.00
Jurisdiction Tarrant County (220) Base Tax $8,086.13 Base Tax Paid $0.00 Base Tax Due $8,086.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,086.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,150.82 Base Tax Paid $0.00 Base Tax Due $1,150.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.82
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $54,097.16 Base Tax Paid $0.00 Base Tax Due $54,097.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54,097.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$7,165.47	$0.00	$7,165.47	$0.00	$0.00	$0.00	$7,165.47
CITY OF FORT WORTH (026)	$29,096.17	$0.00	$29,096.17	$0.00	$0.00	$0.00	$29,096.17
TARRANT COUNTY COLLEGE (225)	$4,876.00	$0.00	$4,876.00	$0.00	$0.00	$0.00	$4,876.00
Tarrant County (220)	$8,086.13	$0.00	$8,086.13	$0.00	$0.00	$0.00	$8,086.13
TARRANT REGIONAL WATER DIST. (223)	$1,150.82	$0.00	$1,150.82	$0.00	$0.00	$0.00	$1,150.82
EAGLE MOUNTAIN/SAGINAW ISD (918)	$54,097.16	$0.00	$54,097.16	$0.00	$0.00	$0.00	$54,097.16

Account: 00007352212

$104,471.75

$104,471.75

Basic Information

Property Tax Record

2025

$104,471.75

Account:
00007352212