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:
00010828818

Total Due

$299.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$299.45

Basic Information

Owner

SOUTHWEST LODGING INC

5755 CARLISLE CT STE 100

NORTH RICHLAND HILLS, TX 76180-6038

Type

Personal

Ownership %

100.000000

Location

0005755 CARLISLE CT STE 100

Legal

SOUTHWEST CONTRACTING PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 12,675

2025 exemptions

None

2024 values

Personal: 22,284

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$299.45

Last Payment

None

Levy Amount

$299.45

Levy Due

$299.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 12,675

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $531.92 Tax Year Paid 2024 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 12/11/2023 Payment Amount $537.72 Tax Year Paid 2023 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 10/31/2022 Payment Amount $589.86 Tax Year Paid 2022 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 10/26/2021 Payment Amount $611.29 Tax Year Paid 2021 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 11/10/2020 Payment Amount $623.74 Tax Year Paid 2020 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,024.07 Tax Year Paid 2019 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 10/24/2018 Payment Amount $1,059.86 Tax Year Paid 2018 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,067.51 Tax Year Paid 2017 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 11/17/2016 Payment Amount $98.45 Tax Year Paid 2016 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 10/27/2016 Payment Amount $984.40 Tax Year Paid 2016 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,088.80 Tax Year Paid 2015 Payer SOUTHWEST LODGING INC Actions Receipt
Payment Date 4/20/2015 Payment Amount $0.25 Tax Year Paid 2014 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 4/6/2015 Payment Amount $1.38 Tax Year Paid 2014 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 3/13/2015 Payment Amount $75.68 Tax Year Paid 2014 Payer LLB S SW CONTRACTING LP Actions Receipt
Payment Date 2/9/2015 Payment Amount $1,081.19 Tax Year Paid 2014 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,081.19 Tax Year Paid 2013 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,080.98 Tax Year Paid 2012 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,064.88 Tax Year Paid 2011 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 11/3/2010 Payment Amount $1,056.30 Tax Year Paid 2010 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,048.26 Tax Year Paid 2009 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 10/24/2008 Payment Amount $1,050.39 Tax Year Paid 2008 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 10/18/2007 Payment Amount $1,050.97 Tax Year Paid 2007 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 3/23/2007 Payment Amount -$460.32 Tax Year Paid 2006 Payer LLB SSW CONTRACTING LP Actions Receipt
Payment Date 1/30/2007 Payment Amount $460.32 Tax Year Paid 2006 Payer LLB SSW CONTRACTING LP Actions Receipt
Payment Date 10/19/2006 Payment Amount -$28.59 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/16/2006 Payment Amount $496.87 Tax Year Paid 2006 Payer LLB SSW CONTRACTING LP Actions Receipt
Payment Date 10/19/2005 Payment Amount $506.35 Tax Year Paid 2005 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 11/16/2004 Payment Amount -$46.03 Tax Year Paid 2004 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/16/2004 Payment Amount $46.03 Tax Year Paid 2004 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/29/2004 Payment Amount $506.35 Tax Year Paid 2004 Payer LLB SSW CONTRACTING LP Actions Receipt
Payment Date 10/16/2003 Payment Amount $460.32 Tax Year Paid 2003 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 10/24/2002 Payment Amount $437.09 Tax Year Paid 2002 Payer SOUTHWEST LODGING, INC Actions Receipt
Payment Date 11/26/2001 Payment Amount $337.36 Tax Year Paid 2001 Payer SOUTHWEST LODGING, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$531.92	2024	SOUTHWEST LODGING INC	Receipt
12/11/2023	$537.72	2023	SOUTHWEST LODGING INC	Receipt
10/31/2022	$589.86	2022	SOUTHWEST LODGING INC	Receipt
10/26/2021	$611.29	2021	SOUTHWEST LODGING INC	Receipt
11/10/2020	$623.74	2020	SOUTHWEST LODGING INC	Receipt
11/30/2019	$1,024.07	2019	SOUTHWEST LODGING INC	Receipt
10/24/2018	$1,059.86	2018	SOUTHWEST LODGING INC	Receipt
12/18/2017	$1,067.51	2017	SOUTHWEST LODGING INC	Receipt
11/17/2016	$98.45	2016	SOUTHWEST LODGING INC	Receipt
10/27/2016	$984.40	2016	SOUTHWEST LODGING INC	Receipt
11/30/2015	$1,088.80	2015	SOUTHWEST LODGING INC	Receipt
4/20/2015	$0.25	2014	SOUTHWEST LODGING, INC	Receipt
4/6/2015	$1.38	2014	SOUTHWEST LODGING, INC	Receipt
3/13/2015	$75.68	2014	LLB S SW CONTRACTING LP	Receipt
2/9/2015	$1,081.19	2014	SOUTHWEST LODGING, INC	Receipt
1/29/2014	$1,081.19	2013	SOUTHWEST LODGING, INC	Receipt
1/4/2013	$1,080.98	2012	SOUTHWEST LODGING, INC	Receipt
1/10/2012	$1,064.88	2011	SOUTHWEST LODGING, INC	Receipt
11/3/2010	$1,056.30	2010	SOUTHWEST LODGING, INC	Receipt
10/16/2009	$1,048.26	2009	SOUTHWEST LODGING, INC	Receipt
10/24/2008	$1,050.39	2008	SOUTHWEST LODGING, INC	Receipt
10/18/2007	$1,050.97	2007	SOUTHWEST LODGING, INC	Receipt
3/23/2007	-$460.32	2006	LLB SSW CONTRACTING LP	Receipt
1/30/2007	$460.32	2006	LLB SSW CONTRACTING LP	Receipt
10/19/2006	-$28.59	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
10/16/2006	$496.87	2006	LLB SSW CONTRACTING LP	Receipt
10/19/2005	$506.35	2005	SOUTHWEST LODGING, INC	Receipt
11/16/2004	-$46.03	2004	PAYMENT TRANSFER	Receipt
11/16/2004	$46.03	2004	PAYMENT TRANSFER	Receipt
10/29/2004	$506.35	2004	LLB SSW CONTRACTING LP	Receipt
10/16/2003	$460.32	2003	SOUTHWEST LODGING, INC	Receipt
10/24/2002	$437.09	2002	SOUTHWEST LODGING, INC	Receipt
11/26/2001	$337.36	2001	SOUTHWEST LODGING, INC	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $69.41 Base Tax Paid $0.00 Base Tax Due $69.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.41
Jurisdiction Tarrant County (220) Base Tax $25.96 Base Tax Paid $0.00 Base Tax Due $25.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.96
Jurisdiction BIRDVILLE ISD (902) Base Tax $165.43 Base Tax Paid $0.00 Base Tax Due $165.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $23.00 Base Tax Paid $0.00 Base Tax Due $23.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $15.65 Base Tax Paid $0.00 Base Tax Due $15.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$69.41	$0.00	$69.41	$0.00	$0.00	$0.00	$69.41
Tarrant County (220)	$25.96	$0.00	$25.96	$0.00	$0.00	$0.00	$25.96
BIRDVILLE ISD (902)	$165.43	$0.00	$165.43	$0.00	$0.00	$0.00	$165.43
JPS HEALTH NETWORK (224)	$23.00	$0.00	$23.00	$0.00	$0.00	$0.00	$23.00
TARRANT COUNTY COLLEGE (225)	$15.65	$0.00	$15.65	$0.00	$0.00	$0.00	$15.65

Account: 00010828818

$299.45

$299.45

Basic Information

Property Tax Record

2025

$299.45

Account:
00010828818