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:
00007907095

Total Due

$157,080.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$157,080.65

Basic Information

Owner

INLAND WESTERN GP SW XING LP

353 N CLARK ST STE 3625

CHICAGO, IL 60654

Type

Real

Ownership %

100.000000

Location

0002309 W IH 20

Legal

BOWEN, BROOKE E ADDITION BLOCK 1 LOT 5R

Acres

5.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,773,768

Improvement: 8,318,925

2025 exemptions

None

2024 values

Land: 1,773,768

Improvement: 5,422,669

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$157,080.65

Last Payment

None

Levy Amount

$157,080.65

Levy Due

$157,080.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,773,768

Improvement: 8,318,925

2025 exemptions

None

View Breakdown

Payment Date 7/17/2025 Payment Amount -$29,932.60 Tax Year Paid 2024 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 12/27/2024 Payment Amount $144,052.26 Tax Year Paid 2024 Payer OLD SECOND NATIONAL BANK Actions Receipt
Payment Date 5/23/2024 Payment Amount -$25,734.83 Tax Year Paid 2023 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 12/21/2023 Payment Amount $144,203.84 Tax Year Paid 2023 Payer OLD SECOND NATIONAL BANK Actions Receipt
Payment Date 1/31/2023 Payment Amount $163,402.01 Tax Year Paid 2022 Payer NORTHMARQ CAPITAL INC (2507) Actions Receipt
Payment Date 1/31/2022 Payment Amount $166,175.88 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $172,017.93 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2020 Payment Amount $155,090.10 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $155,458.70 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $165,259.69 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/11/2017 Payment Amount $10.00 Tax Year Paid 2017 Payer POSO Actions Receipt
Payment Date 1/30/2017 Payment Amount $168,565.28 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/27/2016 Payment Amount $154,790.22 Tax Year Paid 2015 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 1/27/2015 Payment Amount $149,904.54 Tax Year Paid 2014 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 1/28/2014 Payment Amount $162,419.63 Tax Year Paid 2013 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 1/9/2013 Payment Amount -$11,979.51 Tax Year Paid 2011 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 12/27/2012 Payment Amount $120,139.85 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $126,513.86 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $99,063.73 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 5/20/2010 Payment Amount -$18,934.87 Tax Year Paid 2009 Payer INLAND WESTERN GRAND PRAIRIE Actions Receipt
Payment Date 12/31/2009 Payment Amount $135,425.05 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $135,982.78 Tax Year Paid 2008 Payer 1ST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 5/22/2008 Payment Amount -$15,447.40 Tax Year Paid 2007 Payer INLAND WESTERN GP SW XING LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $147,609.89 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/30/2006 Payment Amount $87,519.79 Tax Year Paid 2006 Payer WACHOVIA BANK,NATIONAL ASSOC. Actions Receipt
Payment Date 12/30/2006 Payment Amount $77,599.80 Tax Year Paid 2006 Payer WACHOVIA BANK,NATIONAL ASSOC. Actions Receipt
Payment Date 1/19/2006 Payment Amount $173,505.98 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $124,429.30 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/18/2003 Payment Amount $92,793.09 Tax Year Paid 2003 Payer BLACKHAWK PARTNERS II LTD ETAL Actions Receipt
Payment Date 1/14/2003 Payment Amount $33,615.51 Tax Year Paid 2002 Payer BLACKHAWK PARTNERS I LTD ETAL, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$29,932.60	2024	INLAND WESTERN GP SW XING LP	Receipt
12/27/2024	$144,052.26	2024	OLD SECOND NATIONAL BANK	Receipt
5/23/2024	-$25,734.83	2023	INLAND WESTERN GP SW XING LP	Receipt
12/21/2023	$144,203.84	2023	OLD SECOND NATIONAL BANK	Receipt
1/31/2023	$163,402.01	2022	NORTHMARQ CAPITAL INC (2507)	Receipt
1/31/2022	$166,175.88	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$172,017.93	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2020	$155,090.10	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$155,458.70	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$165,259.69	2017	MULTI-FINANCIAL SERVICES CO	Receipt
12/11/2017	$10.00	2017	POSO	Receipt
1/30/2017	$168,565.28	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/27/2016	$154,790.22	2015	INLAND WESTERN GP SW XING LP	Receipt
1/27/2015	$149,904.54	2014	INLAND WESTERN GP SW XING LP	Receipt
1/28/2014	$162,419.63	2013	INLAND WESTERN GP SW XING LP	Receipt
1/9/2013	-$11,979.51	2011	INLAND WESTERN GP SW XING LP	Receipt
12/27/2012	$120,139.85	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$126,513.86	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$99,063.73	2010	CORELOGIC COMMERCIAL RE	Receipt
5/20/2010	-$18,934.87	2009	INLAND WESTERN GRAND PRAIRIE	Receipt
12/31/2009	$135,425.05	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$135,982.78	2008	1ST AMERICAN COMMERCIAL R E	Receipt
5/22/2008	-$15,447.40	2007	INLAND WESTERN GP SW XING LP	Receipt
12/31/2007	$147,609.89	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/30/2006	$87,519.79	2006	WACHOVIA BANK,NATIONAL ASSOC.	Receipt
12/30/2006	$77,599.80	2006	WACHOVIA BANK,NATIONAL ASSOC.	Receipt
1/19/2006	$173,505.98	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$124,429.30	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/18/2003	$92,793.09	2003	BLACKHAWK PARTNERS II LTD ETAL	Receipt
1/14/2003	$33,615.51	2002	BLACKHAWK PARTNERS I LTD ETAL,	Receipt

Jurisdiction Tarrant County (220) Base Tax $18,792.59 Base Tax Paid $0.00 Base Tax Due $18,792.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,792.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $16,652.94 Base Tax Paid $0.00 Base Tax Due $16,652.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,652.94
Jurisdiction ARLINGTON ISD (901) Base Tax $110,303.04 Base Tax Paid $0.00 Base Tax Due $110,303.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110,303.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11,332.08 Base Tax Paid $0.00 Base Tax Due $11,332.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,332.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$18,792.59	$0.00	$18,792.59	$0.00	$0.00	$0.00	$18,792.59
JPS HEALTH NETWORK (224)	$16,652.94	$0.00	$16,652.94	$0.00	$0.00	$0.00	$16,652.94
ARLINGTON ISD (901)	$110,303.04	$0.00	$110,303.04	$0.00	$0.00	$0.00	$110,303.04
TARRANT COUNTY COLLEGE (225)	$11,332.08	$0.00	$11,332.08	$0.00	$0.00	$0.00	$11,332.08

Account: 00007907095

$157,080.65

$157,080.65

Basic Information

Property Tax Record

2025

$157,080.65

Account:
00007907095