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:
00010841512

Total Due

$23,167.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,167.40

Basic Information

Owner

HILL-ROM CO INC ATTN TAX DEPT

1069 STATE ROUTE 46 E

BATESVILLE, IN 47006-7520

Type

Personal

Ownership %

100.000000

Location

0005450 STRATUM DR STE 100

Legal

HILL-ROM CO INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 875,481

2025 exemptions

None

2024 values

Personal: 875,481

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,167.40

Last Payment

None

Levy Amount

$23,167.40

Levy Due

$23,167.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 875,481

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $21,249.50 Tax Year Paid 2024 Payer HILL-ROM COMPANY INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $23,570.81 Tax Year Paid 2023 Payer HILL-ROM COMPANY INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $26,508.32 Tax Year Paid 2022 Payer HILL-ROM COMPANY INC Actions Receipt
Payment Date 1/24/2022 Payment Amount $26,986.95 Tax Year Paid 2021 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/11/2021 Payment Amount $27,554.17 Tax Year Paid 2020 Payer HILL-ROM CO INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $27,762.18 Tax Year Paid 2019 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/16/2019 Payment Amount $25,729.51 Tax Year Paid 2018 Payer HILL-ROM CO INC Actions Receipt
Payment Date 11/30/2017 Payment Amount $26,027.07 Tax Year Paid 2017 Payer RYAN TAX COMPLIANCE SVCS LLC Actions Receipt
Payment Date 10/31/2016 Payment Amount $29,195.33 Tax Year Paid 2016 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/11/2016 Payment Amount $27,120.76 Tax Year Paid 2015 Payer HILL-ROM CO INC Actions Receipt
Payment Date 12/23/2014 Payment Amount $15,740.48 Tax Year Paid 2014 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/21/2014 Payment Amount $19,118.61 Tax Year Paid 2013 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/22/2013 Payment Amount $13,643.61 Tax Year Paid 2012 Payer HILL-ROM COMPANY INC Actions Receipt
Payment Date 1/27/2012 Payment Amount $13,833.11 Tax Year Paid 2011 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/25/2011 Payment Amount $17,540.94 Tax Year Paid 2010 Payer HILL-ROM Actions Receipt
Payment Date 1/31/2010 Payment Amount $24,884.27 Tax Year Paid 2009 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $22,993.76 Tax Year Paid 2008 Payer HILL-ROM COMPANY INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $25,430.49 Tax Year Paid 2007 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $21,494.55 Tax Year Paid 2006 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $36,291.64 Tax Year Paid 2005 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $19,221.01 Tax Year Paid 2004 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/30/2004 Payment Amount $15,744.03 Tax Year Paid 2003 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $10,079.36 Tax Year Paid 2002 Payer HILL-ROM CO INC Actions Receipt
Payment Date 1/14/2002 Payment Amount $9,315.96 Tax Year Paid 2001 Payer HILL-ROM CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$21,249.50	2024	HILL-ROM COMPANY INC	Receipt
1/31/2024	$23,570.81	2023	HILL-ROM COMPANY INC	Receipt
1/31/2023	$26,508.32	2022	HILL-ROM COMPANY INC	Receipt
1/24/2022	$26,986.95	2021	HILL-ROM CO INC	Receipt
1/11/2021	$27,554.17	2020	HILL-ROM CO INC	Receipt
11/30/2019	$27,762.18	2019	HILL-ROM CO INC	Receipt
1/16/2019	$25,729.51	2018	HILL-ROM CO INC	Receipt
11/30/2017	$26,027.07	2017	RYAN TAX COMPLIANCE SVCS LLC	Receipt
10/31/2016	$29,195.33	2016	HILL-ROM CO INC	Receipt
1/11/2016	$27,120.76	2015	HILL-ROM CO INC	Receipt
12/23/2014	$15,740.48	2014	HILL-ROM CO INC	Receipt
1/21/2014	$19,118.61	2013	HILL-ROM CO INC	Receipt
1/22/2013	$13,643.61	2012	HILL-ROM COMPANY INC	Receipt
1/27/2012	$13,833.11	2011	HILL-ROM CO INC	Receipt
1/25/2011	$17,540.94	2010	HILL-ROM	Receipt
1/31/2010	$24,884.27	2009	HILL-ROM CO INC	Receipt
1/31/2009	$22,993.76	2008	HILL-ROM COMPANY INC	Receipt
1/31/2008	$25,430.49	2007	HILL-ROM CO INC	Receipt
1/31/2007	$21,494.55	2006	HILL-ROM CO INC	Receipt
1/31/2006	$36,291.64	2005	HILL-ROM CO INC	Receipt
1/31/2005	$19,221.01	2004	HILL-ROM CO INC	Receipt
1/30/2004	$15,744.03	2003	HILL-ROM CO INC	Receipt
1/31/2003	$10,079.36	2002	HILL-ROM CO INC	Receipt
1/14/2002	$9,315.96	2001	HILL-ROM CO INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,588.99 Base Tax Paid $0.00 Base Tax Due $1,588.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,588.99
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $11,996.46 Base Tax Paid $0.00 Base Tax Due $11,996.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,996.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,081.29 Base Tax Paid $0.00 Base Tax Due $1,081.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,081.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $6,452.29 Base Tax Paid $0.00 Base Tax Due $6,452.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,452.29
Jurisdiction Tarrant County (220) Base Tax $1,793.17 Base Tax Paid $0.00 Base Tax Due $1,793.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,793.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $255.20 Base Tax Paid $0.00 Base Tax Due $255.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,588.99	$0.00	$1,588.99	$0.00	$0.00	$0.00	$1,588.99
EAGLE MOUNTAIN/SAGINAW ISD (918)	$11,996.46	$0.00	$11,996.46	$0.00	$0.00	$0.00	$11,996.46
TARRANT COUNTY COLLEGE (225)	$1,081.29	$0.00	$1,081.29	$0.00	$0.00	$0.00	$1,081.29
CITY OF FORT WORTH (026)	$6,452.29	$0.00	$6,452.29	$0.00	$0.00	$0.00	$6,452.29
Tarrant County (220)	$1,793.17	$0.00	$1,793.17	$0.00	$0.00	$0.00	$1,793.17
TARRANT REGIONAL WATER DIST. (223)	$255.20	$0.00	$255.20	$0.00	$0.00	$0.00	$255.20

Account: 00010841512

$23,167.40

$23,167.40

Basic Information

Property Tax Record

2025

$23,167.40

Account:
00010841512