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:
00010100652

Total Due

$66,769.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$66,769.63

Basic Information

Owner

IDN GLOBAL INC ATTN: TAX DEPT-ACME WHOLESALE DISTR

PO BOX 13748

NEW ORLEANS, LA 70185-3748

Type

Personal

Ownership %

100.000000

Location

0007410 SAND ST BLDG 20

Legal

ACME WHOLESALE DISTRIBUTORS PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,586,795

2025 exemptions

None

2024 values

Personal: 2,586,795

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$66,769.63

Last Payment

None

Levy Amount

$66,769.63

Levy Due

$66,769.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,586,795

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $67,716.03 Tax Year Paid 2024 Payer IDN GLOBAL INC Actions Receipt
Payment Date 7/1/2024 Payment Amount -$1,114.65 Tax Year Paid 2023 Payer IDN ACME INC Actions Receipt
Payment Date 6/15/2024 Payment Amount -$60,548.64 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/23/2024 Payment Amount $61,663.29 Tax Year Paid 2023 Payer IDN ACME INC Actions Receipt
Payment Date 2/23/2024 Payment Amount $60,548.64 Tax Year Paid 2023 Payer IDN ACME INC Actions Receipt
Payment Date 1/24/2024 Payment Amount -$61,663.29 Tax Year Paid 2023 Payer IDN GLOBAL INC Actions Receipt
Payment Date 11/6/2023 Payment Amount $63,287.50 Tax Year Paid 2023 Payer IDN GLOBAL INC Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,783.83 Tax Year Paid 2022 Payer IDN GLOBAL INC Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,874.92 Tax Year Paid 2021 Payer IDN GLOBAL INC Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,842.76 Tax Year Paid 2020 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 10/24/2019 Payment Amount $3,497.99 Tax Year Paid 2019 Payer IDN Global Actions Receipt
Payment Date 3/27/2019 Payment Amount $4,577.50 Tax Year Paid 2018 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/3/2017 Payment Amount $4,249.60 Tax Year Paid 2017 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 3/10/2017 Payment Amount $4,709.34 Tax Year Paid 2016 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/31/2015 Payment Amount $4,372.55 Tax Year Paid 2015 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 4/30/2015 Payment Amount $5,787.15 Tax Year Paid 2014 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 3/10/2014 Payment Amount $3,911.24 Tax Year Paid 2013 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 4/18/2013 Payment Amount $4,768.73 Tax Year Paid 2012 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 12/12/2011 Payment Amount $3,261.51 Tax Year Paid 2011 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/8/2010 Payment Amount $3,535.10 Tax Year Paid 2010 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/2/2009 Payment Amount $15,889.25 Tax Year Paid 2009 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/5/2008 Payment Amount $12,686.21 Tax Year Paid 2008 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 12/18/2007 Payment Amount $8,133.06 Tax Year Paid 2007 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 1/12/2007 Payment Amount $6,608.11 Tax Year Paid 2006 Payer IDN ACME INC Actions Receipt
Payment Date 2/28/2006 Payment Amount $5,243.91 Tax Year Paid 2005 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/29/2004 Payment Amount $4,900.84 Tax Year Paid 2004 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/29/2004 Payment Amount -$4,900.84 Tax Year Paid 2004 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/29/2004 Payment Amount $4,900.84 Tax Year Paid 2004 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 12/17/2003 Payment Amount $4,455.31 Tax Year Paid 2003 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/15/2002 Payment Amount $9,255.82 Tax Year Paid 2002 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt
Payment Date 11/19/2001 Payment Amount $7,755.61 Tax Year Paid 2001 Payer ACME WHOLESALE DISTRIBUTORS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$67,716.03	2024	IDN GLOBAL INC	Receipt
7/1/2024	-$1,114.65	2023	IDN ACME INC	Receipt
6/15/2024	-$60,548.64	2023	PAYMENT TRANSFER	Receipt
2/23/2024	$61,663.29	2023	IDN ACME INC	Receipt
2/23/2024	$60,548.64	2023	IDN ACME INC	Receipt
1/24/2024	-$61,663.29	2023	IDN GLOBAL INC	Receipt
11/6/2023	$63,287.50	2023	IDN GLOBAL INC	Receipt
11/30/2022	$2,783.83	2022	IDN GLOBAL INC	Receipt
11/12/2021	$2,874.92	2021	IDN GLOBAL INC	Receipt
12/31/2020	$3,842.76	2020	ACME WHOLESALE DISTRIBUTORS	Receipt
10/24/2019	$3,497.99	2019	IDN Global	Receipt
3/27/2019	$4,577.50	2018	ACME WHOLESALE DISTRIBUTORS	Receipt
11/3/2017	$4,249.60	2017	ACME WHOLESALE DISTRIBUTORS	Receipt
3/10/2017	$4,709.34	2016	ACME WHOLESALE DISTRIBUTORS	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
10/31/2015	$4,372.55	2015	ACME WHOLESALE DISTRIBUTORS	Receipt
4/30/2015	$5,787.15	2014	ACME WHOLESALE DISTRIBUTORS	Receipt
3/10/2014	$3,911.24	2013	ACME WHOLESALE DISTRIBUTORS	Receipt
4/18/2013	$4,768.73	2012	ACME WHOLESALE DISTRIBUTORS	Receipt
12/12/2011	$3,261.51	2011	ACME WHOLESALE DISTRIBUTORS	Receipt
11/8/2010	$3,535.10	2010	ACME WHOLESALE DISTRIBUTORS	Receipt
11/2/2009	$15,889.25	2009	ACME WHOLESALE DISTRIBUTORS	Receipt
11/5/2008	$12,686.21	2008	ACME WHOLESALE DISTRIBUTORS	Receipt
12/18/2007	$8,133.06	2007	ACME WHOLESALE DISTRIBUTORS	Receipt
1/12/2007	$6,608.11	2006	IDN ACME INC	Receipt
2/28/2006	$5,243.91	2005	ACME WHOLESALE DISTRIBUTORS	Receipt
11/29/2004	$4,900.84	2004	ACME WHOLESALE DISTRIBUTORS	Receipt
11/29/2004	-$4,900.84	2004	ACME WHOLESALE DISTRIBUTORS	Receipt
11/29/2004	$4,900.84	2004	ACME WHOLESALE DISTRIBUTORS	Receipt
12/17/2003	$4,455.31	2003	ACME WHOLESALE DISTRIBUTORS	Receipt
11/15/2002	$9,255.82	2002	ACME WHOLESALE DISTRIBUTORS	Receipt
11/19/2001	$7,755.61	2001	ACME WHOLESALE DISTRIBUTORS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,194.90 Base Tax Paid $0.00 Base Tax Due $3,194.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,194.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $754.05 Base Tax Paid $0.00 Base Tax Due $754.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.05
Jurisdiction BIRDVILLE ISD (902) Base Tax $33,762.70 Base Tax Paid $0.00 Base Tax Due $33,762.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33,762.70
Jurisdiction CITY OF FORT WORTH (026) Base Tax $19,064.68 Base Tax Paid $0.00 Base Tax Due $19,064.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,064.68
Jurisdiction Tarrant County (220) Base Tax $5,298.27 Base Tax Paid $0.00 Base Tax Due $5,298.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,298.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,695.03 Base Tax Paid $0.00 Base Tax Due $4,695.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,695.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$3,194.90	$0.00	$3,194.90	$0.00	$0.00	$0.00	$3,194.90
TARRANT REGIONAL WATER DIST. (223)	$754.05	$0.00	$754.05	$0.00	$0.00	$0.00	$754.05
BIRDVILLE ISD (902)	$33,762.70	$0.00	$33,762.70	$0.00	$0.00	$0.00	$33,762.70
CITY OF FORT WORTH (026)	$19,064.68	$0.00	$19,064.68	$0.00	$0.00	$0.00	$19,064.68
Tarrant County (220)	$5,298.27	$0.00	$5,298.27	$0.00	$0.00	$0.00	$5,298.27
JPS HEALTH NETWORK (224)	$4,695.03	$0.00	$4,695.03	$0.00	$0.00	$0.00	$4,695.03

Account: 00010100652

$66,769.63

$66,769.63

Basic Information

Property Tax Record

2025

$66,769.63

Account:
00010100652