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:
00010732152

Total Due

$64,837.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$64,837.73

Basic Information

Owner

SCP DISTRIBUTORS LLC 4TH FLOOR ATTN TAX DEPT

109 NORTHPARK BLVD STE 400

COVINGTON, LA 70433-5096

Type

Personal

Ownership %

100.000000

Location

0002900 E PIONEER PKWY STE 180

Legal

POOL CORP - SCP DISTRIBUTORS L PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,965,800

2025 exemptions

None

2024 values

Personal: 2,318,178

2024 exemptions

Freeport: 33,853

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$64,837.73

Last Payment

None

Levy Amount

$64,837.73

Levy Due

$64,837.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,965,800

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $49,925.75 Tax Year Paid 2024 Payer Kristen O'Donnell Actions Receipt
Payment Date 1/22/2024 Payment Amount $62,939.91 Tax Year Paid 2023 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/21/2023 Payment Amount $77,727.89 Tax Year Paid 2022 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/17/2022 Payment Amount $44,588.19 Tax Year Paid 2021 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/14/2021 Payment Amount $33,894.47 Tax Year Paid 2020 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/15/2020 Payment Amount $54,194.06 Tax Year Paid 2019 Payer SCP Distributors LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $25,124.38 Tax Year Paid 2018 Payer SCP Distributors LLC Actions Receipt
Payment Date 1/19/2018 Payment Amount $21,956.20 Tax Year Paid 2017 Payer SCP Distributors LLC Actions Receipt
Payment Date 1/25/2017 Payment Amount $22,941.31 Tax Year Paid 2016 Payer SCP Distributors LLC Actions Receipt
Payment Date 2/16/2016 Payment Amount $22,884.15 Tax Year Paid 2015 Payer SCP Distributors LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $24,146.46 Tax Year Paid 2014 Payer SCP Distributors LLC Actions Receipt
Payment Date 1/24/2014 Payment Amount $25,210.11 Tax Year Paid 2013 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/18/2013 Payment Amount $30,215.48 Tax Year Paid 2012 Payer SCP Distributors LLC Actions Receipt
Payment Date 10/24/2011 Payment Amount $15,024.43 Tax Year Paid 2011 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/25/2011 Payment Amount $20,179.50 Tax Year Paid 2010 Payer SUPERIOR POOL PRODUCTS Actions Receipt
Payment Date 1/19/2010 Payment Amount $19,528.58 Tax Year Paid 2009 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/22/2009 Payment Amount $11,964.28 Tax Year Paid 2008 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,042.25 Tax Year Paid 2007 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 8/25/2008 Payment Amount $6,126.37 Tax Year Paid 2007 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/30/2007 Payment Amount $5,374.03 Tax Year Paid 2007 Payer SCP DISTRIBUTORS LLC Actions Receipt
Payment Date 5/14/2007 Payment Amount $9,552.72 Tax Year Paid 2006 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/7/2006 Payment Amount $9,552.72 Tax Year Paid 2006 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 6/19/2006 Payment Amount $6,092.57 Tax Year Paid 2005 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/8/2005 Payment Amount $6,092.58 Tax Year Paid 2005 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 5/31/2005 Payment Amount $5,732.88 Tax Year Paid 2004 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/11/2004 Payment Amount $5,732.88 Tax Year Paid 2004 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 8/23/2004 Payment Amount -$4,663.85 Tax Year Paid 2000 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 8/11/2004 Payment Amount -$4,663.85 Tax Year Paid 2000 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 8/11/2004 Payment Amount $4,663.85 Tax Year Paid 2000 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 5/28/2004 Payment Amount $5,314.34 Tax Year Paid 2003 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/3/2003 Payment Amount $5,314.35 Tax Year Paid 2003 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 1/31/2003 Payment Amount $20,932.39 Tax Year Paid 2002 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 1/17/2002 Payment Amount $19,681.53 Tax Year Paid 2001 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 1/19/2001 Payment Amount $9,341.69 Tax Year Paid 2000 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/30/2000 Payment Amount $4,670.85 Tax Year Paid 2000 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 6/12/2000 Payment Amount $3,627.13 Tax Year Paid 1999 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 11/15/1999 Payment Amount $3,627.14 Tax Year Paid 1999 Payer SOUTH CENTRAL POOL SUPPLY Actions Receipt
Payment Date 1/26/1999 Payment Amount $6,101.27 Tax Year Paid 1998 Payer SOUTH CENTRAL POOL SUPPLY 4TH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$49,925.75	2024	Kristen O'Donnell	Receipt
1/22/2024	$62,939.91	2023	SCP DISTRIBUTORS LLC	Receipt
1/21/2023	$77,727.89	2022	SCP DISTRIBUTORS LLC	Receipt
1/17/2022	$44,588.19	2021	SCP DISTRIBUTORS LLC	Receipt
1/14/2021	$33,894.47	2020	SCP DISTRIBUTORS LLC	Receipt
1/15/2020	$54,194.06	2019	SCP Distributors LLC	Receipt
1/30/2019	$25,124.38	2018	SCP Distributors LLC	Receipt
1/19/2018	$21,956.20	2017	SCP Distributors LLC	Receipt
1/25/2017	$22,941.31	2016	SCP Distributors LLC	Receipt
2/16/2016	$22,884.15	2015	SCP Distributors LLC	Receipt
1/20/2015	$24,146.46	2014	SCP Distributors LLC	Receipt
1/24/2014	$25,210.11	2013	SCP DISTRIBUTORS LLC	Receipt
1/18/2013	$30,215.48	2012	SCP Distributors LLC	Receipt
10/24/2011	$15,024.43	2011	SCP DISTRIBUTORS LLC	Receipt
1/25/2011	$20,179.50	2010	SUPERIOR POOL PRODUCTS	Receipt
1/19/2010	$19,528.58	2009	SCP DISTRIBUTORS LLC	Receipt
1/22/2009	$11,964.28	2008	SCP DISTRIBUTORS LLC	Receipt
1/22/2009	$1,042.25	2007	SCP DISTRIBUTORS LLC	Receipt
8/25/2008	$6,126.37	2007	SOUTH CENTRAL POOL SUPPLY	Receipt
11/30/2007	$5,374.03	2007	SCP DISTRIBUTORS LLC	Receipt
5/14/2007	$9,552.72	2006	SOUTH CENTRAL POOL SUPPLY	Receipt
11/7/2006	$9,552.72	2006	SOUTH CENTRAL POOL SUPPLY	Receipt
6/19/2006	$6,092.57	2005	SOUTH CENTRAL POOL SUPPLY	Receipt
11/8/2005	$6,092.58	2005	SOUTH CENTRAL POOL SUPPLY	Receipt
5/31/2005	$5,732.88	2004	SOUTH CENTRAL POOL SUPPLY	Receipt
11/11/2004	$5,732.88	2004	SOUTH CENTRAL POOL SUPPLY	Receipt
8/23/2004	-$4,663.85	2000	SOUTH CENTRAL POOL SUPPLY	Receipt
8/11/2004	-$4,663.85	2000	SOUTH CENTRAL POOL SUPPLY	Receipt
8/11/2004	$4,663.85	2000	SOUTH CENTRAL POOL SUPPLY	Receipt
5/28/2004	$5,314.34	2003	SOUTH CENTRAL POOL SUPPLY	Receipt
11/3/2003	$5,314.35	2003	SOUTH CENTRAL POOL SUPPLY	Receipt
1/31/2003	$20,932.39	2002	SOUTH CENTRAL POOL SUPPLY	Receipt
1/17/2002	$19,681.53	2001	SOUTH CENTRAL POOL SUPPLY	Receipt
1/19/2001	$9,341.69	2000	SOUTH CENTRAL POOL SUPPLY	Receipt
11/30/2000	$4,670.85	2000	SOUTH CENTRAL POOL SUPPLY	Receipt
6/12/2000	$3,627.13	1999	SOUTH CENTRAL POOL SUPPLY	Receipt
11/15/1999	$3,627.14	1999	SOUTH CENTRAL POOL SUPPLY	Receipt
1/26/1999	$6,101.27	1998	SOUTH CENTRAL POOL SUPPLY 4TH	Receipt

Jurisdiction ARLINGTON ISD (901) Base Tax $32,413.23 Base Tax Paid $0.00 Base Tax Due $32,413.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,413.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,893.57 Base Tax Paid $0.00 Base Tax Due $4,893.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,893.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,330.00 Base Tax Paid $0.00 Base Tax Due $3,330.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,330.00
Jurisdiction CITY OF ARLINGTON (024) Base Tax $18,678.61 Base Tax Paid $0.00 Base Tax Due $18,678.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,678.61
Jurisdiction Tarrant County (220) Base Tax $5,522.32 Base Tax Paid $0.00 Base Tax Due $5,522.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,522.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$32,413.23	$0.00	$32,413.23	$0.00	$0.00	$0.00	$32,413.23
JPS HEALTH NETWORK (224)	$4,893.57	$0.00	$4,893.57	$0.00	$0.00	$0.00	$4,893.57
TARRANT COUNTY COLLEGE (225)	$3,330.00	$0.00	$3,330.00	$0.00	$0.00	$0.00	$3,330.00
CITY OF ARLINGTON (024)	$18,678.61	$0.00	$18,678.61	$0.00	$0.00	$0.00	$18,678.61
Tarrant County (220)	$5,522.32	$0.00	$5,522.32	$0.00	$0.00	$0.00	$5,522.32

Account: 00010732152

$64,837.73

$64,837.73

Basic Information

Property Tax Record

2025

$64,837.73

Account:
00010732152