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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007682646

Total Due

$10,419.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,419.03

Basic Information

Owner

401 HIGHWAY 114 LLC

4524 RHEIMS PL

DALLAS, TX 75205

Type

Real

Ownership %

100.000000

Location

0000401 E STATE HWY 114

Legal

TRINITY INDUSTRIES (GPVNE) BLOCK A LOT 3A

Acres

0.884

Year Built

SqFt

0.000

UDI

2025 values

Land: 462,012

Improvement: 1,785,988

2025 exemptions

None

2024 values

Land: 462,012

Improvement: 1,741,276

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,419.03

Last Payment

None

Levy Amount

$10,419.03

Levy Due

$10,419.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 462,012

Improvement: 1,785,988

2025 exemptions

None

View Breakdown

Payment Date 1/10/2025 Payment Amount $10,626.02 Tax Year Paid 2024 Payer Mai Tran Actions Receipt
Payment Date 10/30/2023 Payment Amount $10,188.80 Tax Year Paid 2023 Payer 401 HIGHWAY 114 LLC Actions Receipt
Payment Date 10/18/2022 Payment Amount $9,836.18 Tax Year Paid 2022 Payer WOOD GOLDEN LTD Actions Receipt
Payment Date 12/23/2021 Payment Amount $9,337.58 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/17/2020 Payment Amount $10,501.09 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,501.09 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2018 Payment Amount $9,284.22 Tax Year Paid 2018 Payer POINT BANK Actions Receipt
Payment Date 2/2/2018 Payment Amount $10,087.54 Tax Year Paid 2017 Payer WOOD GOLDEN LTD Actions Receipt
Payment Date 1/16/2018 Payment Amount $9,427.62 Tax Year Paid 2017 Payer May TAN Actions Receipt
Payment Date 1/16/2018 Payment Amount -$9,427.62 Tax Year Paid 2017 Payer May TAN Actions Receipt
Payment Date 12/25/2017 Payment Amount $9,427.62 Tax Year Paid 2017 Payer May TAN Actions Receipt
Payment Date 12/25/2017 Payment Amount -$9,427.62 Tax Year Paid 2017 Payer May TAN Actions Receipt
Payment Date 12/29/2016 Payment Amount $9,242.75 Tax Year Paid 2016 Payer May TAN Actions Receipt
Payment Date 12/27/2015 Payment Amount $8,530.58 Tax Year Paid 2015 Payer May TAN Actions Receipt
Payment Date 12/26/2014 Payment Amount $8,530.58 Tax Year Paid 2014 Payer May TAN Actions Receipt
Payment Date 12/28/2013 Payment Amount $10,367.41 Tax Year Paid 2013 Payer May TAN Actions Receipt
Payment Date 12/26/2012 Payment Amount $6,876.50 Tax Year Paid 2012 Payer May TAN Actions Receipt
Payment Date 5/22/2012 Payment Amount -$147.96 Tax Year Paid 2011 Payer WOOD GOLDEN LTD/ Actions Receipt
Payment Date 5/22/2012 Payment Amount -$145.35 Tax Year Paid 2010 Payer WOOD GOLDEN LTD/ Actions Receipt
Payment Date 12/26/2011 Payment Amount $6,876.50 Tax Year Paid 2011 Payer May TAN Actions Receipt
Payment Date 1/6/2011 Payment Amount $7,906.99 Tax Year Paid 2010 Payer May TAN Actions Receipt
Payment Date 1/4/2010 Payment Amount $4,406.97 Tax Year Paid 2009 Payer LAVA 10 Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,409.00 Tax Year Paid 2008 Payer WOOD GOLDEN LTD Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,974.60 Tax Year Paid 2007 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,021.34 Tax Year Paid 2006 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,560.02 Tax Year Paid 2005 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 1/13/2005 Payment Amount $4,532.09 Tax Year Paid 2004 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 1/13/2005 Payment Amount -$4,532.09 Tax Year Paid 2004 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 1/13/2005 Payment Amount $4,532.09 Tax Year Paid 2004 Payer SAVICKAS, JOHN E Actions Receipt
Payment Date 11/6/2003 Payment Amount $5,501.85 Tax Year Paid 2003 Payer GE CAPITAL ASSET FUND CORP, Actions Receipt
Payment Date 1/24/2003 Payment Amount $5,476.38 Tax Year Paid 2002 Payer ALAMO TITLE CO Actions Receipt
Payment Date 1/24/2003 Payment Amount $7,457.64 Tax Year Paid 2001 Payer ALAMO TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$10,626.02	2024	Mai Tran	Receipt
10/30/2023	$10,188.80	2023	401 HIGHWAY 114 LLC	Receipt
10/18/2022	$9,836.18	2022	WOOD GOLDEN LTD	Receipt
12/23/2021	$9,337.58	2021	ACCUMATCH	Receipt
12/17/2020	$10,501.09	2020	ACCUMATCH	Receipt
12/20/2019	$10,501.09	2019	ACCUMATCH	Receipt
12/27/2018	$9,284.22	2018	POINT BANK	Receipt
2/2/2018	$10,087.54	2017	WOOD GOLDEN LTD	Receipt
1/16/2018	$9,427.62	2017	May TAN	Receipt
1/16/2018	-$9,427.62	2017	May TAN	Receipt
12/25/2017	$9,427.62	2017	May TAN	Receipt
12/25/2017	-$9,427.62	2017	May TAN	Receipt
12/29/2016	$9,242.75	2016	May TAN	Receipt
12/27/2015	$8,530.58	2015	May TAN	Receipt
12/26/2014	$8,530.58	2014	May TAN	Receipt
12/28/2013	$10,367.41	2013	May TAN	Receipt
12/26/2012	$6,876.50	2012	May TAN	Receipt
5/22/2012	-$147.96	2011	WOOD GOLDEN LTD/	Receipt
5/22/2012	-$145.35	2010	WOOD GOLDEN LTD/	Receipt
12/26/2011	$6,876.50	2011	May TAN	Receipt
1/6/2011	$7,906.99	2010	May TAN	Receipt
1/4/2010	$4,406.97	2009	LAVA 10	Receipt
12/29/2008	$4,409.00	2008	WOOD GOLDEN LTD	Receipt
12/31/2007	$2,974.60	2007	SAVICKAS, JOHN E	Receipt
12/31/2006	$3,021.34	2006	SAVICKAS, JOHN E	Receipt
12/31/2005	$3,560.02	2005	SAVICKAS, JOHN E	Receipt
1/13/2005	$4,532.09	2004	SAVICKAS, JOHN E	Receipt
1/13/2005	-$4,532.09	2004	SAVICKAS, JOHN E	Receipt
1/13/2005	$4,532.09	2004	SAVICKAS, JOHN E	Receipt
11/6/2003	$5,501.85	2003	GE CAPITAL ASSET FUND CORP,	Receipt
1/24/2003	$5,476.38	2002	ALAMO TITLE CO	Receipt
1/24/2003	$7,457.64	2001	ALAMO TITLE CO	Receipt

Jurisdiction Tarrant County (220) Base Tax $4,185.78 Base Tax Paid $0.00 Base Tax Due $4,185.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,185.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,709.20 Base Tax Paid $0.00 Base Tax Due $3,709.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,709.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,524.05 Base Tax Paid $0.00 Base Tax Due $2,524.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,524.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$4,185.78	$0.00	$4,185.78	$0.00	$0.00	$0.00	$4,185.78
JPS HEALTH NETWORK (224)	$3,709.20	$0.00	$3,709.20	$0.00	$0.00	$0.00	$3,709.20
TARRANT COUNTY COLLEGE (225)	$2,524.05	$0.00	$2,524.05	$0.00	$0.00	$0.00	$2,524.05

Account: 00007682646

$10,419.03

$10,419.03

Basic Information

Property Tax Record

2025

$10,419.03

Account:
00007682646