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:
00009274324

Total Due

$22,533.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$22,533.23

Basic Information

Owner

SAF T GLOVE INC ATTN TAX DEPT

PO BOX 535219

GRAND PRAIRIE, TX 75053-5219

Type

Personal

Ownership %

100.000000

Location

0001001 AVE R

Legal

SAF T GLOVE INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,318,062

2025 exemptions

Freeport: 870,265

2024 values

Personal: 3,512,771

2024 exemptions

Freeport: 1,450,497

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$22,533.23

Last Payment

None

Levy Amount

$22,533.23

Levy Due

$22,533.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,318,062

2025 exemptions

Freeport: 870,265

View Breakdown

Payment Date 12/31/2024 Payment Amount $32,703.12 Tax Year Paid 2024 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/29/2023 Payment Amount $41,621.97 Tax Year Paid 2023 Payer SAF T GLOVE INC Actions Receipt
Payment Date 1/5/2023 Payment Amount $21,790.90 Tax Year Paid 2022 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/30/2021 Payment Amount $36,940.62 Tax Year Paid 2021 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2020 Payment Amount $50,649.47 Tax Year Paid 2020 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $34,694.28 Tax Year Paid 2019 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $47,246.51 Tax Year Paid 2018 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $24,789.91 Tax Year Paid 2017 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/30/2016 Payment Amount $42,720.36 Tax Year Paid 2016 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $54,560.30 Tax Year Paid 2015 Payer SAF T GLOVE INC Actions Receipt
Payment Date 5/11/2015 Payment Amount $1,496.54 Tax Year Paid 2011 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/31/2014 Payment Amount $38,740.60 Tax Year Paid 2014 Payer CHAPALD-BC LLC Actions Receipt
Payment Date 12/30/2013 Payment Amount $26,544.49 Tax Year Paid 2013 Payer SAF T GLOVE INC Actions Receipt
Payment Date 12/28/2012 Payment Amount $24,048.75 Tax Year Paid 2012 Payer CHAPALD-BC LLC Actions Receipt
Payment Date 12/16/2011 Payment Amount $18,008.99 Tax Year Paid 2011 Payer SAF T GLOVE INC Actions Receipt
Payment Date 11/19/2010 Payment Amount $18,451.04 Tax Year Paid 2010 Payer CHAPALD-BC LLC Actions Receipt
Payment Date 6/28/2010 Payment Amount $8,975.56 Tax Year Paid 2009 Payer LESTER, CHARLES H Actions Receipt
Payment Date 11/16/2009 Payment Amount -$8,975.56 Tax Year Paid 2009 Payer Kim Pruner Actions Receipt
Payment Date 11/16/2009 Payment Amount $8,975.56 Tax Year Paid 2009 Payer Kim Pruner Actions Receipt
Payment Date 11/16/2009 Payment Amount $8,975.56 Tax Year Paid 2009 Payer KIM PRUNER Actions Receipt
Payment Date 6/17/2009 Payment Amount $6,200.05 Tax Year Paid 2008 Payer Kim Pruner Actions Receipt
Payment Date 11/12/2008 Payment Amount -$6,200.05 Tax Year Paid 2008 Payer Kim Pruner Actions Receipt
Payment Date 11/12/2008 Payment Amount $6,200.05 Tax Year Paid 2008 Payer Kim Pruner Actions Receipt
Payment Date 11/12/2008 Payment Amount $6,200.05 Tax Year Paid 2008 Payer KIM PRUNER Actions Receipt
Payment Date 8/25/2008 Payment Amount -$5,020.04 Tax Year Paid 2007 Payer KIM PRUNER Actions Receipt
Payment Date 6/23/2008 Payment Amount -$14,801.23 Tax Year Paid 2007 Payer Kim Pruner Actions Receipt
Payment Date 6/23/2008 Payment Amount $14,801.23 Tax Year Paid 2007 Payer Kim Pruner Actions Receipt
Payment Date 6/23/2008 Payment Amount $9,781.19 Tax Year Paid 2007 Payer SAF T GLOVE INC Actions Receipt
Payment Date 11/19/2007 Payment Amount -$14,801.23 Tax Year Paid 2007 Payer Kim Pruner Actions Receipt
Payment Date 11/19/2007 Payment Amount $14,801.23 Tax Year Paid 2007 Payer Kim Pruner Actions Receipt
Payment Date 11/19/2007 Payment Amount $14,801.23 Tax Year Paid 2007 Payer KIM PRUNER Actions Receipt
Payment Date 1/26/2007 Payment Amount $19,272.39 Tax Year Paid 2006 Payer Kim Pruner Actions Receipt
Payment Date 1/27/2006 Payment Amount $14,771.64 Tax Year Paid 2005 Payer SAF T GLOVE INC . Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2005 Payment Amount $29,942.75 Tax Year Paid 2004 Payer SAF T GLOVE INC Actions Receipt
Payment Date 1/29/2004 Payment Amount $23,731.21 Tax Year Paid 2003 Payer T GLOVE INC SAF Actions Receipt
Payment Date 2/27/2003 Payment Amount $10,619.29 Tax Year Paid 2002 Payer SAF T GLOVE INC Actions Receipt
Payment Date 2/27/2003 Payment Amount -$10,619.29 Tax Year Paid 2002 Payer SAF T GLOVE INC Actions Receipt
Payment Date 2/27/2003 Payment Amount $10,619.29 Tax Year Paid 2002 Payer SAF T GLOVE INC Actions Receipt
Payment Date 11/25/2002 Payment Amount $10,304.60 Tax Year Paid 2002 Payer SAF T GLOVE INC Actions Receipt
Payment Date 3/31/2002 Payment Amount $10,898.81 Tax Year Paid 2001 Payer SAF T GLOVE INC Actions Receipt
Payment Date 11/19/2001 Payment Amount $10,898.81 Tax Year Paid 2001 Payer SAF T GLOVE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$32,703.12	2024	SAF T GLOVE INC	Receipt
12/29/2023	$41,621.97	2023	SAF T GLOVE INC	Receipt
1/5/2023	$21,790.90	2022	SAF T GLOVE INC	Receipt
12/30/2021	$36,940.62	2021	SAF T GLOVE INC	Receipt
12/31/2020	$50,649.47	2020	SAF T GLOVE INC	Receipt
12/31/2019	$34,694.28	2019	SAF T GLOVE INC	Receipt
12/31/2018	$47,246.51	2018	SAF T GLOVE INC	Receipt
12/31/2017	$24,789.91	2017	SAF T GLOVE INC	Receipt
12/30/2016	$42,720.36	2016	SAF T GLOVE INC	Receipt
12/31/2015	$54,560.30	2015	SAF T GLOVE INC	Receipt
5/11/2015	$1,496.54	2011	SAF T GLOVE INC	Receipt
12/31/2014	$38,740.60	2014	CHAPALD-BC LLC	Receipt
12/30/2013	$26,544.49	2013	SAF T GLOVE INC	Receipt
12/28/2012	$24,048.75	2012	CHAPALD-BC LLC	Receipt
12/16/2011	$18,008.99	2011	SAF T GLOVE INC	Receipt
11/19/2010	$18,451.04	2010	CHAPALD-BC LLC	Receipt
6/28/2010	$8,975.56	2009	LESTER, CHARLES H	Receipt
11/16/2009	-$8,975.56	2009	Kim Pruner	Receipt
11/16/2009	$8,975.56	2009	Kim Pruner	Receipt
11/16/2009	$8,975.56	2009	KIM PRUNER	Receipt
6/17/2009	$6,200.05	2008	Kim Pruner	Receipt
11/12/2008	-$6,200.05	2008	Kim Pruner	Receipt
11/12/2008	$6,200.05	2008	Kim Pruner	Receipt
11/12/2008	$6,200.05	2008	KIM PRUNER	Receipt
8/25/2008	-$5,020.04	2007	KIM PRUNER	Receipt
6/23/2008	-$14,801.23	2007	Kim Pruner	Receipt
6/23/2008	$14,801.23	2007	Kim Pruner	Receipt
6/23/2008	$9,781.19	2007	SAF T GLOVE INC	Receipt
11/19/2007	-$14,801.23	2007	Kim Pruner	Receipt
11/19/2007	$14,801.23	2007	Kim Pruner	Receipt
11/19/2007	$14,801.23	2007	KIM PRUNER	Receipt
1/26/2007	$19,272.39	2006	Kim Pruner	Receipt
1/27/2006	$14,771.64	2005	SAF T GLOVE INC .	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2005	$29,942.75	2004	SAF T GLOVE INC	Receipt
1/29/2004	$23,731.21	2003	T GLOVE INC SAF	Receipt
2/27/2003	$10,619.29	2002	SAF T GLOVE INC	Receipt
2/27/2003	-$10,619.29	2002	SAF T GLOVE INC	Receipt
2/27/2003	$10,619.29	2002	SAF T GLOVE INC	Receipt
11/25/2002	$10,304.60	2002	SAF T GLOVE INC	Receipt
3/31/2002	$10,898.81	2001	SAF T GLOVE INC	Receipt
11/19/2001	$10,898.81	2001	SAF T GLOVE INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,695.80 Base Tax Paid $0.00 Base Tax Due $2,695.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,695.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,388.87 Base Tax Paid $0.00 Base Tax Due $2,388.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,388.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,625.59 Base Tax Paid $0.00 Base Tax Due $1,625.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,625.59
Jurisdiction ARLINGTON ISD (901) Base Tax $15,822.97 Base Tax Paid $0.00 Base Tax Due $15,822.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,822.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,695.80	$0.00	$2,695.80	$0.00	$0.00	$0.00	$2,695.80
JPS HEALTH NETWORK (224)	$2,388.87	$0.00	$2,388.87	$0.00	$0.00	$0.00	$2,388.87
TARRANT COUNTY COLLEGE (225)	$1,625.59	$0.00	$1,625.59	$0.00	$0.00	$0.00	$1,625.59
ARLINGTON ISD (901)	$15,822.97	$0.00	$15,822.97	$0.00	$0.00	$0.00	$15,822.97

Account: 00009274324

$22,533.23

$22,533.23

Basic Information

Property Tax Record

2025

$22,533.23

Account:
00009274324