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:
00010373314

Total Due

$117,948.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$117,948.18

Basic Information

Owner

M M I PRODUCTS INC ATTN TAX DEPT

6467 S FALKENBURG RD

RIVERVIEW, FL 33578

Type

Personal

Ownership %

100.000000

Location

0007000 WILL ROGERS BLVD

Legal

MEADOW BURKE PRODUCTS/MMI PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 7,482,072

2025 exemptions

Freeport: 2,094,047

2024 values

Personal: 6,318,755

2024 exemptions

Freeport: 1,982,503

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$117,948.18

Last Payment

None

Levy Amount

$117,948.18

Levy Due

$117,948.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 7,482,072

2025 exemptions

Freeport: 2,094,047

View Breakdown

Payment Date 1/31/2025 Payment Amount $97,300.28 Tax Year Paid 2024 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $117,352.74 Tax Year Paid 2023 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $136,089.68 Tax Year Paid 2022 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/25/2022 Payment Amount $150,157.54 Tax Year Paid 2021 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/31/2021 Payment Amount $174,641.44 Tax Year Paid 2020 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $178,551.05 Tax Year Paid 2019 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 4/9/2019 Payment Amount -$80,441.80 Tax Year Paid 2018 Payer DUCHARME, MCMILLEN & ASSOCIATE Actions Receipt
Payment Date 3/21/2019 Payment Amount -$22,514.60 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/22/2019 Payment Amount $328,102.34 Tax Year Paid 2018 Payer DUCHARME, MCMILLEN & ASSOCIATE Actions Receipt
Payment Date 1/22/2019 Payment Amount $22,514.60 Tax Year Paid 2018 Payer DUCHARME, MCMILLEN & ASSOCIATE Actions Receipt
Payment Date 1/16/2018 Payment Amount $187,493.46 Tax Year Paid 2017 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $202,944.97 Tax Year Paid 2016 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $207,455.72 Tax Year Paid 2015 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/28/2015 Payment Amount $194,502.84 Tax Year Paid 2014 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $235,222.13 Tax Year Paid 2013 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/24/2013 Payment Amount $131,560.10 Tax Year Paid 2012 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/25/2012 Payment Amount $128,520.30 Tax Year Paid 2011 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 1/10/2011 Payment Amount $92,695.03 Tax Year Paid 2010 Payer MEADOW BURKE Actions Receipt
Payment Date 1/11/2010 Payment Amount $187,322.94 Tax Year Paid 2009 Payer IVY CORP Actions Receipt
Payment Date 11/30/2008 Payment Amount $146,747.18 Tax Year Paid 2008 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 11/27/2007 Payment Amount $105,618.98 Tax Year Paid 2007 Payer IVY CORP Actions Receipt
Payment Date 1/19/2007 Payment Amount $110,712.99 Tax Year Paid 2006 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 11/14/2005 Payment Amount $119,617.67 Tax Year Paid 2005 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 6/24/2005 Payment Amount $42,531.02 Tax Year Paid 2004 Payer IVY CORP, Actions Receipt
Payment Date 11/24/2004 Payment Amount $42,531.03 Tax Year Paid 2004 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 6/21/2004 Payment Amount -$403.69 Tax Year Paid 2003 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 6/16/2004 Payment Amount $37,584.65 Tax Year Paid 2003 Payer MEADOW BURKE PRODUCTS Actions Receipt
Payment Date 11/17/2003 Payment Amount $37,180.96 Tax Year Paid 2003 Payer IVY CORP, Actions Receipt
Payment Date 11/26/2002 Payment Amount $120,963.94 Tax Year Paid 2002 Payer M M I PRODUCTS INC Actions Receipt
Payment Date 11/7/2001 Payment Amount $65,500.57 Tax Year Paid 2001 Payer M M I PRODUCTS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$97,300.28	2024	M M I PRODUCTS INC	Receipt
1/31/2024	$117,352.74	2023	M M I PRODUCTS INC	Receipt
1/31/2023	$136,089.68	2022	M M I PRODUCTS INC	Receipt
1/25/2022	$150,157.54	2021	M M I PRODUCTS INC	Receipt
1/31/2021	$174,641.44	2020	M M I PRODUCTS INC	Receipt
1/29/2020	$178,551.05	2019	M M I PRODUCTS INC	Receipt
4/9/2019	-$80,441.80	2018	DUCHARME, MCMILLEN & ASSOCIATE	Receipt
3/21/2019	-$22,514.60	2018	PAYMENT TRANSFER	Receipt
1/22/2019	$328,102.34	2018	DUCHARME, MCMILLEN & ASSOCIATE	Receipt
1/22/2019	$22,514.60	2018	DUCHARME, MCMILLEN & ASSOCIATE	Receipt
1/16/2018	$187,493.46	2017	M M I PRODUCTS INC	Receipt
1/31/2017	$202,944.97	2016	M M I PRODUCTS INC	Receipt
1/31/2016	$207,455.72	2015	M M I PRODUCTS INC	Receipt
1/28/2015	$194,502.84	2014	M M I PRODUCTS INC	Receipt
1/27/2014	$235,222.13	2013	M M I PRODUCTS INC	Receipt
1/24/2013	$131,560.10	2012	M M I PRODUCTS INC	Receipt
1/25/2012	$128,520.30	2011	M M I PRODUCTS INC	Receipt
1/10/2011	$92,695.03	2010	MEADOW BURKE	Receipt
1/11/2010	$187,322.94	2009	IVY CORP	Receipt
11/30/2008	$146,747.18	2008	M M I PRODUCTS INC	Receipt
11/27/2007	$105,618.98	2007	IVY CORP	Receipt
1/19/2007	$110,712.99	2006	M M I PRODUCTS INC	Receipt
11/14/2005	$119,617.67	2005	M M I PRODUCTS INC	Receipt
6/24/2005	$42,531.02	2004	IVY CORP,	Receipt
11/24/2004	$42,531.03	2004	M M I PRODUCTS INC	Receipt
6/21/2004	-$403.69	2003	BETSY PRICE TAX A/C	Receipt
6/16/2004	$37,584.65	2003	MEADOW BURKE PRODUCTS	Receipt
11/17/2003	$37,180.96	2003	IVY CORP,	Receipt
11/26/2002	$120,963.94	2002	M M I PRODUCTS INC	Receipt
11/7/2001	$65,500.57	2001	M M I PRODUCTS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $36,099.77 Base Tax Paid $0.00 Base Tax Due $36,099.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36,099.77
Jurisdiction Tarrant County (220) Base Tax $10,032.50 Base Tax Paid $0.00 Base Tax Due $10,032.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,032.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,427.83 Base Tax Paid $0.00 Base Tax Due $1,427.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,427.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8,890.24 Base Tax Paid $0.00 Base Tax Due $8,890.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,890.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6,049.67 Base Tax Paid $0.00 Base Tax Due $6,049.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,049.67
Jurisdiction FORT WORTH ISD (905) Base Tax $55,448.17 Base Tax Paid $0.00 Base Tax Due $55,448.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55,448.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$36,099.77	$0.00	$36,099.77	$0.00	$0.00	$0.00	$36,099.77
Tarrant County (220)	$10,032.50	$0.00	$10,032.50	$0.00	$0.00	$0.00	$10,032.50
TARRANT REGIONAL WATER DIST. (223)	$1,427.83	$0.00	$1,427.83	$0.00	$0.00	$0.00	$1,427.83
JPS HEALTH NETWORK (224)	$8,890.24	$0.00	$8,890.24	$0.00	$0.00	$0.00	$8,890.24
TARRANT COUNTY COLLEGE (225)	$6,049.67	$0.00	$6,049.67	$0.00	$0.00	$0.00	$6,049.67
FORT WORTH ISD (905)	$55,448.17	$0.00	$55,448.17	$0.00	$0.00	$0.00	$55,448.17

Account: 00010373314

$117,948.18

$117,948.18

Basic Information

Property Tax Record

2025

$117,948.18

Account:
00010373314