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:
00007580908

Total Due

$37,104.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$37,104.92

Basic Information

Owner

6700 BRIDGE LLC

105 LINDA ISLE

NEWPORT BEACH, CA 92660

Type

Real

Ownership %

100.000000

Location

0006700 BRIDGE ST

Legal

BRIDGEWOOD CENTER ADDITION BLOCK 1 LOT 5R

Acres

1.123

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 917,212

Improvement: 777,788

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 917,212

Improvement: 732,788

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$37,104.92

Last Payment

None

Levy Amount

$37,104.92

Levy Due

$37,104.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 917,212

Improvement: 777,788

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 2/27/2025 Payment Amount $39,615.73 Tax Year Paid 2024 Payer Devon McCalla Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,638.65 Tax Year Paid 2023 Payer 6700 BRIDGE LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $33,000.00 Tax Year Paid 2023 Payer 6700 BRIDGE LLC Actions Receipt
Payment Date 3/17/2023 Payment Amount $41,714.14 Tax Year Paid 2022 Payer 6700 BRIDGE LLC Actions Receipt
Payment Date 11/16/2021 Payment Amount $37,143.60 Tax Year Paid 2021 Payer HSB INVESTMENTS GROUP LLC Actions Receipt
Payment Date 1/15/2021 Payment Amount $38,953.42 Tax Year Paid 2020 Payer MOSES REVOCABLE TRUST Actions Receipt
Payment Date 12/17/2019 Payment Amount $47,102.61 Tax Year Paid 2019 Payer MOSES REVOCABLE TRUST Actions Receipt
Payment Date 1/22/2019 Payment Amount $41,663.24 Tax Year Paid 2018 Payer MOSES REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2018 Payment Amount $42,178.03 Tax Year Paid 2017 Payer MOSES REVOCABLE TRUST Actions Receipt
Payment Date 1/27/2017 Payment Amount $5,404.85 Tax Year Paid 2016 Payer MOSES REVOCABLE TRUST Actions Receipt
Payment Date 2/18/2016 Payment Amount $6,228.26 Tax Year Paid 2015 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 2/18/2016 Payment Amount $513.64 Tax Year Paid 2015 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,047.38 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 2/18/2016 Payment Amount $7,253.17 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,421.69 Tax Year Paid 2013 Payer Jerry Barton Actions Receipt
Payment Date 12/27/2012 Payment Amount $5,420.68 Tax Year Paid 2012 Payer Jerry L. Barton Actions Receipt
Payment Date 12/30/2011 Payment Amount $13,326.98 Tax Year Paid 2011 Payer THE BROOKLYN CORP Actions Receipt
Payment Date 12/21/2010 Payment Amount $13,273.78 Tax Year Paid 2010 Payer THE BROOKLYN CORP Actions Receipt
Payment Date 1/11/2010 Payment Amount $13,273.92 Tax Year Paid 2009 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 1/26/2009 Payment Amount $16,212.54 Tax Year Paid 2008 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 1/26/2009 Payment Amount $0.03 Tax Year Paid 2007 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 12/13/2007 Payment Amount $13,214.08 Tax Year Paid 2007 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 12/15/2006 Payment Amount $14,872.44 Tax Year Paid 2006 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 12/19/2005 Payment Amount $15,586.65 Tax Year Paid 2005 Payer JDN RL EST BRDGWD FT WORTH LP Actions Receipt
Payment Date 12/31/2004 Payment Amount $15,606.21 Tax Year Paid 2004 Payer JDN RL EST BRDGWD FT WORTH LP, Actions Receipt
Payment Date 1/20/2004 Payment Amount $15,606.21 Tax Year Paid 2003 Payer JDN RL EST BRDGWD FT WORTH LP, Actions Receipt
Payment Date 12/17/2002 Payment Amount $15,727.54 Tax Year Paid 2002 Payer JDN RL EST BRDGWD FT WORTH LP, Actions Receipt
Payment Date 12/31/2001 Payment Amount $12,293.55 Tax Year Paid 2001 Payer JDN RL EST BRDGWD FT WORTH LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$39,615.73	2024	Devon McCalla	Receipt
1/31/2024	$2,638.65	2023	6700 BRIDGE LLC	Receipt
1/31/2024	$33,000.00	2023	6700 BRIDGE LLC	Receipt
3/17/2023	$41,714.14	2022	6700 BRIDGE LLC	Receipt
11/16/2021	$37,143.60	2021	HSB INVESTMENTS GROUP LLC	Receipt
1/15/2021	$38,953.42	2020	MOSES REVOCABLE TRUST	Receipt
12/17/2019	$47,102.61	2019	MOSES REVOCABLE TRUST	Receipt
1/22/2019	$41,663.24	2018	MOSES REVOCABLE TRUST	Receipt
1/31/2018	$42,178.03	2017	MOSES REVOCABLE TRUST	Receipt
1/27/2017	$5,404.85	2016	MOSES REVOCABLE TRUST	Receipt
2/18/2016	$6,228.26	2015	MCKNIGHT TITLE	Receipt
2/18/2016	$513.64	2015	MCKNIGHT TITLE	Receipt
2/18/2016	$1,047.38	2014	MCKNIGHT TITLE	Receipt
2/18/2016	$7,253.17	2014	MCKNIGHT TITLE	Receipt
12/23/2013	$5,421.69	2013	Jerry Barton	Receipt
12/27/2012	$5,420.68	2012	Jerry L. Barton	Receipt
12/30/2011	$13,326.98	2011	THE BROOKLYN CORP	Receipt
12/21/2010	$13,273.78	2010	THE BROOKLYN CORP	Receipt
1/11/2010	$13,273.92	2009	JDN RL EST BRDGWD FT WORTH LP	Receipt
1/26/2009	$16,212.54	2008	JDN RL EST BRDGWD FT WORTH LP	Receipt
1/26/2009	$0.03	2007	JDN RL EST BRDGWD FT WORTH LP	Receipt
12/13/2007	$13,214.08	2007	JDN RL EST BRDGWD FT WORTH LP	Receipt
12/15/2006	$14,872.44	2006	JDN RL EST BRDGWD FT WORTH LP	Receipt
12/19/2005	$15,586.65	2005	JDN RL EST BRDGWD FT WORTH LP	Receipt
12/31/2004	$15,606.21	2004	JDN RL EST BRDGWD FT WORTH LP,	Receipt
1/20/2004	$15,606.21	2003	JDN RL EST BRDGWD FT WORTH LP,	Receipt
12/17/2002	$15,727.54	2002	JDN RL EST BRDGWD FT WORTH LP,	Receipt
12/31/2001	$12,293.55	2001	JDN RL EST BRDGWD FT WORTH LP,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,796.75 Base Tax Paid $0.00 Base Tax Due $2,796.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,796.75
Jurisdiction FORT WORTH ISD (905) Base Tax $17,443.25 Base Tax Paid $0.00 Base Tax Due $17,443.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,443.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $449.18 Base Tax Paid $0.00 Base Tax Due $449.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.18
Jurisdiction Tarrant County (220) Base Tax $3,156.09 Base Tax Paid $0.00 Base Tax Due $3,156.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,156.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,903.15 Base Tax Paid $0.00 Base Tax Due $1,903.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,903.15
Jurisdiction CITY OF FORT WORTH (026) Base Tax $11,356.50 Base Tax Paid $0.00 Base Tax Due $11,356.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,356.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$2,796.75	$0.00	$2,796.75	$0.00	$0.00	$0.00	$2,796.75
FORT WORTH ISD (905)	$17,443.25	$0.00	$17,443.25	$0.00	$0.00	$0.00	$17,443.25
TARRANT REGIONAL WATER DIST. (223)	$449.18	$0.00	$449.18	$0.00	$0.00	$0.00	$449.18
Tarrant County (220)	$3,156.09	$0.00	$3,156.09	$0.00	$0.00	$0.00	$3,156.09
TARRANT COUNTY COLLEGE (225)	$1,903.15	$0.00	$1,903.15	$0.00	$0.00	$0.00	$1,903.15
CITY OF FORT WORTH (026)	$11,356.50	$0.00	$11,356.50	$0.00	$0.00	$0.00	$11,356.50

Account: 00007580908

$37,104.92

$37,104.92

Basic Information

Property Tax Record

2025

$37,104.92

Account:
00007580908