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:
00010609008

Total Due

$2,958.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,958.05

Basic Information

Owner

WILLOW CREEK SIGNS INC ATTN TAX DEPT

2633 BLUE MOUND RD W

HASLET, TX 76052-3289

Type

Personal

Ownership %

100.000000

Location

0002633 BLUE MOUND RD W

Legal

WILLOW CREEK SIGNS INC PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 500,000

2025 exemptions

None

2024 values

Personal: 500,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,958.05

Last Payment

None

Levy Amount

$2,958.05

Levy Due

$2,958.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 500,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,061.25 Tax Year Paid 2024 Payer Thomas Dennis Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,159.76 Tax Year Paid 2023 Payer DENNIS THOMAS AND DENNIS VICKI Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,293.00 Tax Year Paid 2022 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/29/2022 Payment Amount $4,506.78 Tax Year Paid 2021 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/13/2021 Payment Amount $4,540.65 Tax Year Paid 2020 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,127.86 Tax Year Paid 2019 Payer Thomas Dennis Actions Receipt
Payment Date 1/15/2019 Payment Amount $4,893.17 Tax Year Paid 2018 Payer Thomas Dennis Actions Receipt
Payment Date 11/15/2017 Payment Amount $4,540.26 Tax Year Paid 2017 Payer Thomas Dennis Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,211.64 Tax Year Paid 2016 Payer Thomas Dennis Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,676.74 Tax Year Paid 2015 Payer Thomas Dennis Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,276.37 Tax Year Paid 2014 Payer Thomas Dennis Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,912.70 Tax Year Paid 2013 Payer Thomas Dennis Actions Receipt
Payment Date 12/28/2012 Payment Amount $3,228.00 Tax Year Paid 2012 Payer Thomas Dennis Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,934.54 Tax Year Paid 2011 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/17/2010 Payment Amount $3,422.89 Tax Year Paid 2010 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,156.20 Tax Year Paid 2009 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,507.91 Tax Year Paid 2008 Payer 2633 BMR PROPERTIES LP Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,507.90 Tax Year Paid 2008 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,385.03 Tax Year Paid 2007 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,385.04 Tax Year Paid 2007 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 6/28/2007 Payment Amount $980.49 Tax Year Paid 2006 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/29/2006 Payment Amount $980.50 Tax Year Paid 2006 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,179.53 Tax Year Paid 2005 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/28/2005 Payment Amount $3,179.53 Tax Year Paid 2005 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 6/24/2005 Payment Amount $3,195.89 Tax Year Paid 2004 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,195.89 Tax Year Paid 2004 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 6/30/2004 Payment Amount $2,859.27 Tax Year Paid 2003 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,859.26 Tax Year Paid 2003 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,425.38 Tax Year Paid 2002 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date 1/28/2002 Payment Amount $2,336.10 Tax Year Paid 2001 Payer WILLOW CREEK SIGNS INC Actions Receipt
Payment Date Payment Amount $3,174.37 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,107.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,061.25	2024	Thomas Dennis	Receipt
12/31/2023	$3,159.76	2023	DENNIS THOMAS AND DENNIS VICKI	Receipt
1/27/2023	$3,293.00	2022	WILLOW CREEK SIGNS INC	Receipt
1/29/2022	$4,506.78	2021	WILLOW CREEK SIGNS INC	Receipt
1/13/2021	$4,540.65	2020	WILLOW CREEK SIGNS INC	Receipt
1/9/2020	$4,127.86	2019	Thomas Dennis	Receipt
1/15/2019	$4,893.17	2018	Thomas Dennis	Receipt
11/15/2017	$4,540.26	2017	Thomas Dennis	Receipt
12/29/2016	$3,211.64	2016	Thomas Dennis	Receipt
12/30/2015	$2,676.74	2015	Thomas Dennis	Receipt
12/31/2014	$3,276.37	2014	Thomas Dennis	Receipt
12/27/2013	$2,912.70	2013	Thomas Dennis	Receipt
12/28/2012	$3,228.00	2012	Thomas Dennis	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2011	$2,934.54	2011	WILLOW CREEK SIGNS INC	Receipt
11/17/2010	$3,422.89	2010	WILLOW CREEK SIGNS INC	Receipt
1/28/2010	$3,156.20	2009	WILLOW CREEK SIGNS INC	Receipt
6/30/2009	$1,507.91	2008	2633 BMR PROPERTIES LP	Receipt
11/26/2008	$1,507.90	2008	WILLOW CREEK SIGNS INC	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2008	$1,385.03	2007	WILLOW CREEK SIGNS INC	Receipt
11/28/2007	$1,385.04	2007	WILLOW CREEK SIGNS INC	Receipt
6/28/2007	$980.49	2006	WILLOW CREEK SIGNS INC	Receipt
11/29/2006	$980.50	2006	WILLOW CREEK SIGNS INC	Receipt
6/30/2006	$3,179.53	2005	WILLOW CREEK SIGNS INC	Receipt
11/28/2005	$3,179.53	2005	WILLOW CREEK SIGNS INC	Receipt
6/24/2005	$3,195.89	2004	WILLOW CREEK SIGNS INC	Receipt
11/30/2004	$3,195.89	2004	WILLOW CREEK SIGNS INC	Receipt
6/30/2004	$2,859.27	2003	WILLOW CREEK SIGNS INC	Receipt
11/30/2003	$2,859.26	2003	WILLOW CREEK SIGNS INC	Receipt
1/31/2003	$2,425.38	2002	WILLOW CREEK SIGNS INC	Receipt
1/28/2002	$2,336.10	2001	WILLOW CREEK SIGNS INC	Receipt
	$3,174.37	2002	MEUNIER JACQUES
	$3,107.20	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $907.50 Base Tax Paid $0.00 Base Tax Due $907.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $907.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $617.54 Base Tax Paid $0.00 Base Tax Due $617.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.54
Jurisdiction Tarrant County (220) Base Tax $1,024.10 Base Tax Paid $0.00 Base Tax Due $1,024.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.10
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $408.91 Base Tax Paid $0.00 Base Tax Due $408.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$907.50	$0.00	$907.50	$0.00	$0.00	$0.00	$907.50
TARRANT COUNTY COLLEGE (225)	$617.54	$0.00	$617.54	$0.00	$0.00	$0.00	$617.54
Tarrant County (220)	$1,024.10	$0.00	$1,024.10	$0.00	$0.00	$0.00	$1,024.10
EMERGENCY SERVICE DISTRICT #1 (227)	$408.91	$0.00	$408.91	$0.00	$0.00	$0.00	$408.91

Account: 00010609008

$2,958.05

$2,958.05

Basic Information

Property Tax Record

2025

$2,958.05

Account:
00010609008