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:
00010581502

Total Due

$13,593.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,593.76

Basic Information

Owner

AIRGAS USA LLC AIRGAS INC-CORP TAX DEPT

PO BOX 6675

RADNOR, PA 19087-8675

Type

Personal

Ownership %

100.000000

Location

0000319 NE 23RD ST

Legal

AIRGAS SOUTHWEST INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 620,980

2025 exemptions

None

2024 values

Personal: 578,348

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,593.76

Last Payment

None

Levy Amount

$13,593.76

Levy Due

$13,593.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 620,980

2025 exemptions

None

View Breakdown

Payment Date 11/20/2024 Payment Amount $12,977.44 Tax Year Paid 2024 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/27/2023 Payment Amount $14,611.67 Tax Year Paid 2023 Payer AIRGAS USA LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $16,771.93 Tax Year Paid 2022 Payer AIRGAS USA LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $21,038.90 Tax Year Paid 2021 Payer AIRGAS USA LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $24,062.66 Tax Year Paid 2020 Payer AIRGAS USA LLC Actions Receipt
Payment Date 5/31/2020 Payment Amount $67.80 Tax Year Paid 2019 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $24,338.20 Tax Year Paid 2019 Payer AIRGAS USA LLC Actions Receipt
Payment Date 1/11/2019 Payment Amount $22,673.02 Tax Year Paid 2018 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $22,855.53 Tax Year Paid 2017 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $25,655.62 Tax Year Paid 2016 Payer AIRGAS USA LLC Actions Receipt
Payment Date 10/31/2015 Payment Amount $23,741.86 Tax Year Paid 2015 Payer AIRGAS USA LLC Actions Receipt
Payment Date 11/3/2014 Payment Amount $43,970.99 Tax Year Paid 2014 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/23/2013 Payment Amount $49,881.89 Tax Year Paid 2013 Payer AIRGAS USA LLC Actions Receipt
Payment Date 12/26/2012 Payment Amount $34,094.79 Tax Year Paid 2012 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 12/19/2011 Payment Amount $32,871.52 Tax Year Paid 2011 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 12/31/2010 Payment Amount $36,834.10 Tax Year Paid 2010 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $28,354.85 Tax Year Paid 2009 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/15/2009 Payment Amount $29,423.78 Tax Year Paid 2008 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/14/2008 Payment Amount $35,876.00 Tax Year Paid 2007 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $34,548.33 Tax Year Paid 2006 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/20/2006 Payment Amount $37,571.40 Tax Year Paid 2005 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/13/2005 Payment Amount $36,488.77 Tax Year Paid 2004 Payer AIRGAS INC SOUTHWEST Actions Receipt
Payment Date 1/22/2004 Payment Amount $20,888.87 Tax Year Paid 2003 Payer TRINITY AIRGAS INC Actions Receipt
Payment Date 1/22/2003 Payment Amount $21,051.27 Tax Year Paid 2002 Payer AIRGAS SOUTHWEST INC Actions Receipt
Payment Date 1/23/2002 Payment Amount $20,568.61 Tax Year Paid 2001 Payer KENNEDY, ALBERT E Actions Receipt
Payment Date 1/31/2001 Payment Amount $24,464.88 Tax Year Paid 2000 Payer AIRGAS - SOUTHWEST INC Actions Receipt
Payment Date 1/13/2000 Payment Amount $22,110.93 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $25,675.15 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/16/1997 Payment Amount $10,434.47 Tax Year Paid 1997 Payer TRINITY AIRGAS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/20/2024	$12,977.44	2024	AIRGAS USA LLC	Receipt
12/27/2023	$14,611.67	2023	AIRGAS USA LLC	Receipt
1/25/2023	$16,771.93	2022	AIRGAS USA LLC	Receipt
11/22/2021	$21,038.90	2021	AIRGAS USA LLC	Receipt
1/22/2021	$24,062.66	2020	AIRGAS USA LLC	Receipt
5/31/2020	$67.80	2019	AIRGAS USA LLC	Receipt
12/31/2019	$24,338.20	2019	AIRGAS USA LLC	Receipt
1/11/2019	$22,673.02	2018	AIRGAS USA LLC	Receipt
12/31/2017	$22,855.53	2017	AIRGAS USA LLC	Receipt
12/19/2016	$25,655.62	2016	AIRGAS USA LLC	Receipt
10/31/2015	$23,741.86	2015	AIRGAS USA LLC	Receipt
11/3/2014	$43,970.99	2014	AIRGAS USA LLC	Receipt
12/23/2013	$49,881.89	2013	AIRGAS USA LLC	Receipt
12/26/2012	$34,094.79	2012	AIRGAS SOUTHWEST INC	Receipt
12/19/2011	$32,871.52	2011	AIRGAS SOUTHWEST INC	Receipt
12/31/2010	$36,834.10	2010	AIRGAS SOUTHWEST INC	Receipt
12/31/2009	$28,354.85	2009	AIRGAS SOUTHWEST INC	Receipt
1/15/2009	$29,423.78	2008	AIRGAS SOUTHWEST INC	Receipt
1/14/2008	$35,876.00	2007	AIRGAS SOUTHWEST INC	Receipt
1/31/2007	$34,548.33	2006	AIRGAS SOUTHWEST INC	Receipt
1/20/2006	$37,571.40	2005	AIRGAS SOUTHWEST INC	Receipt
1/13/2005	$36,488.77	2004	AIRGAS INC SOUTHWEST	Receipt
1/22/2004	$20,888.87	2003	TRINITY AIRGAS INC	Receipt
1/22/2003	$21,051.27	2002	AIRGAS SOUTHWEST INC	Receipt
1/23/2002	$20,568.61	2001	KENNEDY, ALBERT E	Receipt
1/31/2001	$24,464.88	2000	AIRGAS - SOUTHWEST INC	Receipt
1/13/2000	$22,110.93	1999	REFER TO IMAGE	Receipt
1/31/1999	$25,675.15	1998	REFER TO IMAGE	Receipt
10/16/1997	$10,434.47	1997	TRINITY AIRGAS INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,024.62 Base Tax Paid $0.00 Base Tax Due $1,024.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.62
Jurisdiction FORT WORTH ISD (905) Base Tax $6,390.51 Base Tax Paid $0.00 Base Tax Due $6,390.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,390.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $164.56 Base Tax Paid $0.00 Base Tax Due $164.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $697.24 Base Tax Paid $0.00 Base Tax Due $697.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $697.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,160.57 Base Tax Paid $0.00 Base Tax Due $4,160.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,160.57
Jurisdiction Tarrant County (220) Base Tax $1,156.26 Base Tax Paid $0.00 Base Tax Due $1,156.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,156.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,024.62	$0.00	$1,024.62	$0.00	$0.00	$0.00	$1,024.62
FORT WORTH ISD (905)	$6,390.51	$0.00	$6,390.51	$0.00	$0.00	$0.00	$6,390.51
TARRANT REGIONAL WATER DIST. (223)	$164.56	$0.00	$164.56	$0.00	$0.00	$0.00	$164.56
TARRANT COUNTY COLLEGE (225)	$697.24	$0.00	$697.24	$0.00	$0.00	$0.00	$697.24
CITY OF FORT WORTH (026)	$4,160.57	$0.00	$4,160.57	$0.00	$0.00	$0.00	$4,160.57
Tarrant County (220)	$1,156.26	$0.00	$1,156.26	$0.00	$0.00	$0.00	$1,156.26

Account: 00010581502

$13,593.76

$13,593.76

Basic Information

Property Tax Record

2025

$13,593.76

Account:
00010581502