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:
00009828168

Total Due

$44,936.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$44,936.01

Basic Information

Owner

ACE AERONAUTICS LLC ATTN: TAX DEPT

301 E STEPHENS ST STE 150

ARLINGTON, TX 76018-5248

Type

Personal

Ownership %

100.000000

Location

0000301 E STEPHENS ST STE 150

Legal

ACE AERONAUTICS PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 1,868,598

2025 exemptions

None

2024 values

Personal: 1,868,598

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$44,936.01

Last Payment

None

Levy Amount

$44,936.01

Levy Due

$44,936.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 1,868,598

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $44,923.68 Tax Year Paid 2024 Payer Nathan Boland Actions Receipt
Payment Date 11/16/2023 Payment Amount $45,355.11 Tax Year Paid 2023 Payer ACE AERONAUTICS LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $29,255.33 Tax Year Paid 2022 Payer ACE AERONAUTICS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,568.29 Tax Year Paid 2021 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/12/2021 Payment Amount $7,346.37 Tax Year Paid 2020 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 3/26/2020 Payment Amount -$690.30 Tax Year Paid 2019 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 3/26/2020 Payment Amount $690.30 Tax Year Paid 2019 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 2/25/2020 Payment Amount $8,206.86 Tax Year Paid 2019 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 2/25/2020 Payment Amount -$27,352.59 Tax Year Paid 2019 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 2/25/2020 Payment Amount $27,352.59 Tax Year Paid 2019 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,665.46 Tax Year Paid 2018 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/25/2018 Payment Amount $2,540.36 Tax Year Paid 2017 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/13/2017 Payment Amount $10,415.79 Tax Year Paid 2016 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/29/2016 Payment Amount $4,842.08 Tax Year Paid 2015 Payer 2985 RED HAWK LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,398.42 Tax Year Paid 2014 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/16/2014 Payment Amount $5,808.26 Tax Year Paid 2013 Payer 2985 RED HAWK LLC Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,833.19 Tax Year Paid 2012 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $5,846.71 Tax Year Paid 2011 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/20/2011 Payment Amount $5,901.28 Tax Year Paid 2010 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 3/11/2010 Payment Amount $370.29 Tax Year Paid 2009 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 2/3/2010 Payment Amount $5,192.84 Tax Year Paid 2009 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,712.99 Tax Year Paid 2008 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/30/2008 Payment Amount $14,750.44 Tax Year Paid 2007 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $8,894.89 Tax Year Paid 2006 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2007 Payment Amount -$8,894.89 Tax Year Paid 2006 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $8,894.89 Tax Year Paid 2006 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $18,208.65 Tax Year Paid 2005 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.03 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/25/2005 Payment Amount $14,454.49 Tax Year Paid 2004 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/30/2004 Payment Amount $19,949.96 Tax Year Paid 2003 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 4/9/2003 Payment Amount -$4,536.01 Tax Year Paid 2000 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $28,057.37 Tax Year Paid 2002 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 4/30/2002 Payment Amount $873.58 Tax Year Paid 2001 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 4/30/2002 Payment Amount $32.67 Tax Year Paid 2001 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 2/11/2002 Payment Amount $12,479.58 Tax Year Paid 2001 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 7/31/2001 Payment Amount $4,536.01 Tax Year Paid 2000 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 7/31/2001 Payment Amount $16,511.80 Tax Year Paid 2000 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 6/29/2000 Payment Amount $12,296.21 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1999 Payment Amount $12,296.22 Tax Year Paid 1999 Payer APACHE ENTERPRISES, INC Actions Receipt
Payment Date 9/20/1999 Payment Amount $182.89 Tax Year Paid 1998 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 9/20/1999 Payment Amount $452.04 Tax Year Paid 1998 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 4/30/1999 Payment Amount $13,664.65 Tax Year Paid 1998 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 6/30/1998 Payment Amount $11,629.93 Tax Year Paid 1997 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 11/30/1997 Payment Amount $11,629.94 Tax Year Paid 1997 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 6/30/1997 Payment Amount $10,729.87 Tax Year Paid 1996 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 11/27/1996 Payment Amount $10,729.87 Tax Year Paid 1996 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 7/15/1996 Payment Amount $612.19 Tax Year Paid 1995 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 6/30/1996 Payment Amount $6,764.53 Tax Year Paid 1995 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 5/31/1996 Payment Amount $7,500.00 Tax Year Paid 1995 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 5/10/1996 Payment Amount $7,500.00 Tax Year Paid 1995 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/6/1996 Payment Amount $1,263.25 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 12/18/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 11/8/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 9/29/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 9/7/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 7/31/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 6/30/1995 Payment Amount $3,200.00 Tax Year Paid 1994 Payer APACHE ENTERPRISES INC Actions Receipt
Payment Date 1/31/1994 Payment Amount $4,571.31 Tax Year Paid 1993 Payer APACHE ENTERPRISES, INC Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $11,100.81 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$44,923.68	2024	Nathan Boland	Receipt
11/16/2023	$45,355.11	2023	ACE AERONAUTICS LLC	Receipt
1/24/2023	$29,255.33	2022	ACE AERONAUTICS LLC	Receipt
1/31/2022	$6,568.29	2021	APACHE ENTERPRISES INC	Receipt
1/12/2021	$7,346.37	2020	APACHE ENTERPRISES INC	Receipt
3/26/2020	-$690.30	2019	APACHE ENTERPRISES INC	Receipt
3/26/2020	$690.30	2019	APACHE ENTERPRISES INC	Receipt
2/25/2020	$8,206.86	2019	APACHE ENTERPRISES INC	Receipt
2/25/2020	-$27,352.59	2019	APACHE ENTERPRISES INC	Receipt
2/25/2020	$27,352.59	2019	APACHE ENTERPRISES INC	Receipt
1/31/2019	$6,665.46	2018	APACHE ENTERPRISES INC	Receipt
1/25/2018	$2,540.36	2017	APACHE ENTERPRISES INC	Receipt
1/13/2017	$10,415.79	2016	APACHE ENTERPRISES INC	Receipt
1/29/2016	$4,842.08	2015	2985 RED HAWK LLC	Receipt
1/28/2015	$2,398.42	2014	APACHE ENTERPRISES INC	Receipt
1/16/2014	$5,808.26	2013	2985 RED HAWK LLC	Receipt
1/30/2013	$5,833.19	2012	APACHE ENTERPRISES INC	Receipt
11/30/2011	$5,846.71	2011	APACHE ENTERPRISES INC	Receipt
1/20/2011	$5,901.28	2010	APACHE ENTERPRISES INC	Receipt
3/11/2010	$370.29	2009	APACHE ENTERPRISES INC	Receipt
2/3/2010	$5,192.84	2009	APACHE ENTERPRISES INC	Receipt
1/31/2009	$5,712.99	2008	APACHE ENTERPRISES INC	Receipt
1/30/2008	$14,750.44	2007	APACHE ENTERPRISES INC	Receipt
1/31/2007	$8,894.89	2006	APACHE ENTERPRISES INC	Receipt
1/31/2007	-$8,894.89	2006	APACHE ENTERPRISES INC	Receipt
1/31/2007	$8,894.89	2006	APACHE ENTERPRISES INC	Receipt
1/31/2006	$18,208.65	2005	APACHE ENTERPRISES INC	Receipt
9/20/2005	-$0.03	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
2/25/2005	$14,454.49	2004	APACHE ENTERPRISES INC	Receipt
1/30/2004	$19,949.96	2003	APACHE ENTERPRISES INC	Receipt
4/9/2003	-$4,536.01	2000	APACHE ENTERPRISES INC	Receipt
1/31/2003	$28,057.37	2002	APACHE ENTERPRISES INC	Receipt
4/30/2002	$873.58	2001	APACHE ENTERPRISES INC	Receipt
4/30/2002	$32.67	2001	APACHE ENTERPRISES INC	Receipt
2/11/2002	$12,479.58	2001	APACHE ENTERPRISES INC	Receipt
7/31/2001	$4,536.01	2000	APACHE ENTERPRISES INC	Receipt
7/31/2001	$16,511.80	2000	APACHE ENTERPRISES INC	Receipt
6/29/2000	$12,296.21	1999	REFER TO IMAGE	Receipt
11/30/1999	$12,296.22	1999	APACHE ENTERPRISES, INC	Receipt
9/20/1999	$182.89	1998	APACHE ENTERPRISES INC	Receipt
9/20/1999	$452.04	1998	APACHE ENTERPRISES INC	Receipt
4/30/1999	$13,664.65	1998	APACHE ENTERPRISES INC	Receipt
6/30/1998	$11,629.93	1997	APACHE ENTERPRISES INC	Receipt
11/30/1997	$11,629.94	1997	APACHE ENTERPRISES INC	Receipt
6/30/1997	$10,729.87	1996	APACHE ENTERPRISES INC	Receipt
11/27/1996	$10,729.87	1996	APACHE ENTERPRISES INC	Receipt
7/15/1996	$612.19	1995	APACHE ENTERPRISES INC	Receipt
6/30/1996	$6,764.53	1995	APACHE ENTERPRISES INC	Receipt
5/31/1996	$7,500.00	1995	APACHE ENTERPRISES INC	Receipt
5/10/1996	$7,500.00	1995	APACHE ENTERPRISES INC	Receipt
1/6/1996	$1,263.25	1994	APACHE ENTERPRISES INC	Receipt
12/18/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
11/8/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
9/29/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
9/7/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
7/31/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
6/30/1995	$3,200.00	1994	APACHE ENTERPRISES INC	Receipt
1/31/1994	$4,571.31	1993	APACHE ENTERPRISES, INC	Receipt
	$0.00	1997	MEUNIER JACQUES
	$11,100.81	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $12,945.27 Base Tax Paid $0.00 Base Tax Due $12,945.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,945.27
Jurisdiction Tarrant County (220) Base Tax $3,827.26 Base Tax Paid $0.00 Base Tax Due $3,827.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,827.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,391.51 Base Tax Paid $0.00 Base Tax Due $3,391.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,391.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,307.87 Base Tax Paid $0.00 Base Tax Due $2,307.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,307.87
Jurisdiction ARLINGTON ISD (901) Base Tax $22,464.10 Base Tax Paid $0.00 Base Tax Due $22,464.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22,464.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$12,945.27	$0.00	$12,945.27	$0.00	$0.00	$0.00	$12,945.27
Tarrant County (220)	$3,827.26	$0.00	$3,827.26	$0.00	$0.00	$0.00	$3,827.26
JPS HEALTH NETWORK (224)	$3,391.51	$0.00	$3,391.51	$0.00	$0.00	$0.00	$3,391.51
TARRANT COUNTY COLLEGE (225)	$2,307.87	$0.00	$2,307.87	$0.00	$0.00	$0.00	$2,307.87
ARLINGTON ISD (901)	$22,464.10	$0.00	$22,464.10	$0.00	$0.00	$0.00	$22,464.10

Account: 00009828168

$44,936.01

$44,936.01

Basic Information

Property Tax Record

2025

$44,936.01

Account:
00009828168