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:
00008369011

Total Due

$2,139.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,139.20

Basic Information

Owner

AMERICAN AIR AND HEAT INC % JIM STEPHENS

3604 SAN BAR LN

COLLEYVILLE, TX 76034-8655

Type

Personal

Ownership %

100.000000

Location

0001265 W HURST BLVD

Legal

AMERICAN AIR & HEAT INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 92,418

2025 exemptions

None

2024 values

Personal: 92,418

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,139.20

Last Payment

None

Levy Amount

$2,139.20

Levy Due

$2,139.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 92,418

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $943.81 Tax Year Paid 2024 Payer Tammy Stephens Actions Receipt
Payment Date 11/25/2024 Payment Amount $943.83 Tax Year Paid 2024 Payer Tammy Stephens Actions Receipt
Payment Date 6/29/2024 Payment Amount $265.43 Tax Year Paid 2023 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 11/30/2023 Payment Amount $265.43 Tax Year Paid 2023 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 6/30/2023 Payment Amount $608.41 Tax Year Paid 2022 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 11/29/2022 Payment Amount $608.41 Tax Year Paid 2022 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 6/29/2022 Payment Amount $723.29 Tax Year Paid 2021 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 11/30/2021 Payment Amount $723.30 Tax Year Paid 2021 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 6/29/2021 Payment Amount $669.25 Tax Year Paid 2020 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $669.26 Tax Year Paid 2020 Payer AMERICAN AIR AND HEAT INC Actions Receipt
Payment Date 6/25/2020 Payment Amount $971.26 Tax Year Paid 2019 Payer Tammy Stephens Actions Receipt
Payment Date 11/27/2019 Payment Amount $971.26 Tax Year Paid 2019 Payer Tammy Stephens Actions Receipt
Payment Date 6/28/2019 Payment Amount $988.05 Tax Year Paid 2018 Payer Tammy Stephens Actions Receipt
Payment Date 11/30/2018 Payment Amount $988.05 Tax Year Paid 2018 Payer tammy stephens Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,980.09 Tax Year Paid 2017 Payer tammy stephens Actions Receipt
Payment Date 6/29/2017 Payment Amount $480.39 Tax Year Paid 2016 Payer tammy stephens Actions Receipt
Payment Date 11/30/2016 Payment Amount $480.40 Tax Year Paid 2016 Payer tammy stephens Actions Receipt
Payment Date 6/23/2016 Payment Amount $383.83 Tax Year Paid 2015 Payer tammy stephens Actions Receipt
Payment Date 11/23/2015 Payment Amount $383.83 Tax Year Paid 2015 Payer tammy stephens Actions Receipt
Payment Date 6/23/2015 Payment Amount $536.59 Tax Year Paid 2014 Payer tammy stephens Actions Receipt
Payment Date 11/26/2014 Payment Amount $536.60 Tax Year Paid 2014 Payer tammy stephens Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,676.88 Tax Year Paid 2013 Payer tammy stephens Actions Receipt
Payment Date 6/29/2013 Payment Amount $767.85 Tax Year Paid 2012 Payer tammy stephens Actions Receipt
Payment Date 11/30/2012 Payment Amount $767.85 Tax Year Paid 2012 Payer tammy stephens Actions Receipt
Payment Date 6/26/2012 Payment Amount $788.21 Tax Year Paid 2011 Payer tammy stephens Actions Receipt
Payment Date 11/30/2011 Payment Amount $788.21 Tax Year Paid 2011 Payer tammy stephens Actions Receipt
Payment Date 6/28/2011 Payment Amount $679.22 Tax Year Paid 2010 Payer tammy stephens Actions Receipt
Payment Date 11/30/2010 Payment Amount $679.23 Tax Year Paid 2010 Payer tammy stephens Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,610.48 Tax Year Paid 2009 Payer tammy stephens Actions Receipt
Payment Date 1/31/2009 Payment Amount $938.32 Tax Year Paid 2008 Payer AMERICAN AIR & HEAT INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $714.92 Tax Year Paid 2007 Payer tammy stephens Actions Receipt
Payment Date 1/31/2007 Payment Amount $881.83 Tax Year Paid 2006 Payer AMERICAN AIR & HEAT INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,202.58 Tax Year Paid 2005 Payer AMERICAN AIR & HEAT INC Actions Receipt
Payment Date 11/5/2004 Payment Amount $1,088.49 Tax Year Paid 2004 Payer AMERICAN AIR & HEAT INC Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,980.93 Tax Year Paid 2003 Payer AMERICAN AIR & HEAT CO INC Actions Receipt
Payment Date 12/13/2002 Payment Amount $1,918.54 Tax Year Paid 2002 Payer AMERICAN AIR & HEAT INC Actions Receipt
Payment Date 10/25/2001 Payment Amount $1,782.63 Tax Year Paid 2001 Payer AMERICAN AIR & HEAT INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$943.81	2024	Tammy Stephens	Receipt
11/25/2024	$943.83	2024	Tammy Stephens	Receipt
6/29/2024	$265.43	2023	AMERICAN AIR AND HEAT INC	Receipt
11/30/2023	$265.43	2023	AMERICAN AIR AND HEAT INC	Receipt
6/30/2023	$608.41	2022	AMERICAN AIR AND HEAT INC	Receipt
11/29/2022	$608.41	2022	AMERICAN AIR AND HEAT INC	Receipt
6/29/2022	$723.29	2021	AMERICAN AIR AND HEAT INC	Receipt
11/30/2021	$723.30	2021	AMERICAN AIR AND HEAT INC	Receipt
6/29/2021	$669.25	2020	AMERICAN AIR AND HEAT INC	Receipt
11/30/2020	$669.26	2020	AMERICAN AIR AND HEAT INC	Receipt
6/25/2020	$971.26	2019	Tammy Stephens	Receipt
11/27/2019	$971.26	2019	Tammy Stephens	Receipt
6/28/2019	$988.05	2018	Tammy Stephens	Receipt
11/30/2018	$988.05	2018	tammy stephens	Receipt
1/29/2018	$1,980.09	2017	tammy stephens	Receipt
6/29/2017	$480.39	2016	tammy stephens	Receipt
11/30/2016	$480.40	2016	tammy stephens	Receipt
6/23/2016	$383.83	2015	tammy stephens	Receipt
11/23/2015	$383.83	2015	tammy stephens	Receipt
6/23/2015	$536.59	2014	tammy stephens	Receipt
11/26/2014	$536.60	2014	tammy stephens	Receipt
1/31/2014	$1,676.88	2013	tammy stephens	Receipt
6/29/2013	$767.85	2012	tammy stephens	Receipt
11/30/2012	$767.85	2012	tammy stephens	Receipt
6/26/2012	$788.21	2011	tammy stephens	Receipt
11/30/2011	$788.21	2011	tammy stephens	Receipt
6/28/2011	$679.22	2010	tammy stephens	Receipt
11/30/2010	$679.23	2010	tammy stephens	Receipt
1/31/2010	$1,610.48	2009	tammy stephens	Receipt
1/31/2009	$938.32	2008	AMERICAN AIR & HEAT INC	Receipt
1/31/2008	$714.92	2007	tammy stephens	Receipt
1/31/2007	$881.83	2006	AMERICAN AIR & HEAT INC	Receipt
1/31/2006	$1,202.58	2005	AMERICAN AIR & HEAT INC	Receipt
11/5/2004	$1,088.49	2004	AMERICAN AIR & HEAT INC	Receipt
12/29/2003	$1,980.93	2003	AMERICAN AIR & HEAT CO INC	Receipt
12/13/2002	$1,918.54	2002	AMERICAN AIR & HEAT INC	Receipt
10/25/2001	$1,782.63	2001	AMERICAN AIR & HEAT INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $167.74 Base Tax Paid $0.00 Base Tax Due $167.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.74
Jurisdiction Tarrant County (220) Base Tax $189.29 Base Tax Paid $0.00 Base Tax Due $189.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.29
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,045.98 Base Tax Paid $0.00 Base Tax Due $1,045.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,045.98
Jurisdiction CITY OF HURST (028) Base Tax $622.04 Base Tax Paid $0.00 Base Tax Due $622.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $622.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.15 Base Tax Paid $0.00 Base Tax Due $114.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$167.74	$0.00	$167.74	$0.00	$0.00	$0.00	$167.74
Tarrant County (220)	$189.29	$0.00	$189.29	$0.00	$0.00	$0.00	$189.29
HURST-EULESS-BEDFORD ISD (916)	$1,045.98	$0.00	$1,045.98	$0.00	$0.00	$0.00	$1,045.98
CITY OF HURST (028)	$622.04	$0.00	$622.04	$0.00	$0.00	$0.00	$622.04
TARRANT COUNTY COLLEGE (225)	$114.15	$0.00	$114.15	$0.00	$0.00	$0.00	$114.15

Account: 00008369011

$2,139.20

$2,139.20

Basic Information

Property Tax Record

2025

$2,139.20

Account:
00008369011