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:
00010547975

Total Due

$58,149.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$58,149.65

Basic Information

Owner

ROTECH INC TAX DEPT/CORP #644010

3600 VINELAND RD STE 118

ORLANDO, FL 32811

Type

Personal

Ownership %

100.000000

Location

0009665 CAMP BOWIE WEST BLV

Legal

RHEMA MEDICAL EQUIP & SUPPLY PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,656,351

2025 exemptions

None

2024 values

Personal: 1,479,784

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$58,149.65

Last Payment

None

Levy Amount

$58,149.65

Levy Due

$58,149.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,656,351

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $33,204.59 Tax Year Paid 2024 Payer GATE CITY MEDICAL EQUIPMENT INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $36,086.51 Tax Year Paid 2023 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $45,297.93 Tax Year Paid 2022 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $44,479.35 Tax Year Paid 2021 Payer GATE CITY MEDICAL EQUIPMENT INC Actions Receipt
Payment Date 1/27/2021 Payment Amount $23,124.86 Tax Year Paid 2020 Payer ROTECH INC Actions Receipt
Payment Date 1/28/2020 Payment Amount $14,475.93 Tax Year Paid 2019 Payer ADVANTAX INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $12,495.80 Tax Year Paid 2018 Payer RHEMA MEDICAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $6,490.11 Tax Year Paid 2017 Payer RHEMA MEDICAL Actions Receipt
Payment Date 1/20/2017 Payment Amount $4,108.77 Tax Year Paid 2016 Payer RHEMA MEDICAL Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,160.07 Tax Year Paid 2015 Payer RHEMA MEDICAL Actions Receipt
Payment Date 1/26/2015 Payment Amount $19,418.72 Tax Year Paid 2014 Payer ROTECH INC Actions Receipt
Payment Date 12/16/2013 Payment Amount $22,222.54 Tax Year Paid 2013 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2013 Payment Amount $10,913.62 Tax Year Paid 2012 Payer ROTECH INC Actions Receipt
Payment Date 1/30/2012 Payment Amount $11,954.18 Tax Year Paid 2011 Payer ROTECH INC Actions Receipt
Payment Date 1/25/2011 Payment Amount $11,850.01 Tax Year Paid 2010 Payer ROTECH INC Actions Receipt
Payment Date 1/29/2010 Payment Amount $11,085.27 Tax Year Paid 2009 Payer ROTECH INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $10,790.60 Tax Year Paid 2008 Payer ROTECH INC Actions Receipt
Payment Date 1/18/2008 Payment Amount $20,726.32 Tax Year Paid 2007 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $23,285.54 Tax Year Paid 2006 Payer ROTECH INC Actions Receipt
Payment Date 1/24/2006 Payment Amount $18,448.68 Tax Year Paid 2005 Payer ROTECH INC Actions Receipt
Payment Date 3/15/2005 Payment Amount $30,918.23 Tax Year Paid 2004 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2004 Payment Amount $30,110.63 Tax Year Paid 2003 Payer ROTECH INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $31,213.92 Tax Year Paid 2002 Payer ROTECH INC Actions Receipt
Payment Date 6/24/2002 Payment Amount $16,040.97 Tax Year Paid 2001 Payer ROTECH INC Actions Receipt
Payment Date 11/30/2001 Payment Amount $16,040.98 Tax Year Paid 2001 Payer ROTECH INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$33,204.59	2024	GATE CITY MEDICAL EQUIPMENT INC	Receipt
1/25/2024	$36,086.51	2023	ROTECH INC	Receipt
1/31/2023	$45,297.93	2022	ROTECH INC	Receipt
1/31/2022	$44,479.35	2021	GATE CITY MEDICAL EQUIPMENT INC	Receipt
1/27/2021	$23,124.86	2020	ROTECH INC	Receipt
1/28/2020	$14,475.93	2019	ADVANTAX INC	Receipt
1/30/2019	$12,495.80	2018	RHEMA MEDICAL	Receipt
1/30/2018	$6,490.11	2017	RHEMA MEDICAL	Receipt
1/20/2017	$4,108.77	2016	RHEMA MEDICAL	Receipt
1/31/2016	$4,160.07	2015	RHEMA MEDICAL	Receipt
1/26/2015	$19,418.72	2014	ROTECH INC	Receipt
12/16/2013	$22,222.54	2013	ROTECH INC	Receipt
1/31/2013	$10,913.62	2012	ROTECH INC	Receipt
1/30/2012	$11,954.18	2011	ROTECH INC	Receipt
1/25/2011	$11,850.01	2010	ROTECH INC	Receipt
1/29/2010	$11,085.27	2009	ROTECH INC	Receipt
1/30/2009	$10,790.60	2008	ROTECH INC	Receipt
1/18/2008	$20,726.32	2007	ROTECH INC	Receipt
1/31/2007	$23,285.54	2006	ROTECH INC	Receipt
1/24/2006	$18,448.68	2005	ROTECH INC	Receipt
3/15/2005	$30,918.23	2004	ROTECH INC	Receipt
1/31/2004	$30,110.63	2003	ROTECH INC	Receipt
1/31/2003	$31,213.92	2002	ROTECH INC	Receipt
6/24/2002	$16,040.97	2001	ROTECH INC	Receipt
11/30/2001	$16,040.98	2001	ROTECH INC	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $27,336.51 Base Tax Paid $0.00 Base Tax Due $27,336.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27,336.51
Jurisdiction CITY OF FORT WORTH (026) Base Tax $17,797.55 Base Tax Paid $0.00 Base Tax Due $17,797.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,797.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,982.55 Base Tax Paid $0.00 Base Tax Due $2,982.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,982.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,382.98 Base Tax Paid $0.00 Base Tax Due $4,382.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,382.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $703.93 Base Tax Paid $0.00 Base Tax Due $703.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $703.93
Jurisdiction Tarrant County (220) Base Tax $4,946.13 Base Tax Paid $0.00 Base Tax Due $4,946.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,946.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$27,336.51	$0.00	$27,336.51	$0.00	$0.00	$0.00	$27,336.51
CITY OF FORT WORTH (026)	$17,797.55	$0.00	$17,797.55	$0.00	$0.00	$0.00	$17,797.55
TARRANT COUNTY COLLEGE (225)	$2,982.55	$0.00	$2,982.55	$0.00	$0.00	$0.00	$2,982.55
JPS HEALTH NETWORK (224)	$4,382.98	$0.00	$4,382.98	$0.00	$0.00	$0.00	$4,382.98
TARRANT REGIONAL WATER DIST. (223)	$703.93	$0.00	$703.93	$0.00	$0.00	$0.00	$703.93
Tarrant County (220)	$4,946.13	$0.00	$4,946.13	$0.00	$0.00	$0.00	$4,946.13

Account: 00010547975

$58,149.65

$58,149.65

Basic Information

Property Tax Record

2025

$58,149.65

Account:
00010547975