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:
00010923314

Total Due

$7,050.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,050.09

Basic Information

Owner

HEAT AIR PRODUCTS COMPANY HAPCO

PO BOX 14866

HALTOM CITY, TX 76117

Type

Personal

Ownership %

100.000000

Location

0003024 N SYLVANIA AVE

Legal

HAPCO PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 292,779

2025 exemptions

None

2024 values

Personal: 292,779

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,050.09

Last Payment

None

Levy Amount

$7,050.09

Levy Due

$7,050.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 292,779

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $7,226.56 Tax Year Paid 2024 Payer HEAT AIR PRODUCTS COMPANY Actions Receipt
Payment Date 1/5/2024 Payment Amount $7,287.42 Tax Year Paid 2023 Payer HEAT AIR PRODUCTS COMPANY Actions Receipt
Payment Date 12/15/2022 Payment Amount $8,372.20 Tax Year Paid 2022 Payer HEAT AIR PRODUCTS COMPANY Actions Receipt
Payment Date 1/18/2022 Payment Amount $8,656.89 Tax Year Paid 2021 Payer HEAT AIR PRODUCTS COMPANY Actions Receipt
Payment Date 12/17/2020 Payment Amount $8,834.66 Tax Year Paid 2020 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/28/2020 Payment Amount $8,524.19 Tax Year Paid 2019 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,054.05 Tax Year Paid 2018 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 12/22/2017 Payment Amount $7,163.70 Tax Year Paid 2017 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/25/2017 Payment Amount $7,229.59 Tax Year Paid 2016 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/28/2016 Payment Amount $6,972.64 Tax Year Paid 2015 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/31/2015 Payment Amount $6,501.70 Tax Year Paid 2014 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/27/2014 Payment Amount $6,127.32 Tax Year Paid 2013 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/29/2013 Payment Amount $5,832.37 Tax Year Paid 2012 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 3/19/2012 Payment Amount $475.35 Tax Year Paid 2011 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 2/3/2012 Payment Amount $6,665.85 Tax Year Paid 2011 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,619.04 Tax Year Paid 2010 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 5/10/2011 Payment Amount $2,035.68 Tax Year Paid 2010 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 4/30/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 3/30/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/31/2010 Payment Amount $5,449.88 Tax Year Paid 2009 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 5/31/2009 Payment Amount $1,781.62 Tax Year Paid 2008 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 4/30/2009 Payment Amount $7,223.77 Tax Year Paid 2008 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 4/30/2009 Payment Amount $7,223.77 Tax Year Paid 2008 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 4/30/2009 Payment Amount -$7,223.77 Tax Year Paid 2008 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/22/2008 Payment Amount $5,198.40 Tax Year Paid 2007 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/24/2007 Payment Amount $6,685.95 Tax Year Paid 2006 Payer MRS VAN SCHUYVER Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,659.32 Tax Year Paid 2005 Payer HEAT AIR PRODUCTS CO Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,914.33 Tax Year Paid 2004 Payer HEAT AIR PRODEUCTS CO DBA Actions Receipt
Payment Date 1/22/2004 Payment Amount $1,978.01 Tax Year Paid 2003 Payer MARSH, MARION/MRS VAN SCHUYVER Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,993.38 Tax Year Paid 2002 Payer MARSH, MARION/MRS VAN SCHUYVER Actions Receipt
Payment Date 1/14/2002 Payment Amount $1,453.83 Tax Year Paid 2001 Payer MARSH, MARION/MRS VAN SCHUYVER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$7,226.56	2024	HEAT AIR PRODUCTS COMPANY	Receipt
1/5/2024	$7,287.42	2023	HEAT AIR PRODUCTS COMPANY	Receipt
12/15/2022	$8,372.20	2022	HEAT AIR PRODUCTS COMPANY	Receipt
1/18/2022	$8,656.89	2021	HEAT AIR PRODUCTS COMPANY	Receipt
12/17/2020	$8,834.66	2020	MRS VAN SCHUYVER	Receipt
1/28/2020	$8,524.19	2019	MRS VAN SCHUYVER	Receipt
12/31/2018	$8,054.05	2018	MRS VAN SCHUYVER	Receipt
12/22/2017	$7,163.70	2017	MRS VAN SCHUYVER	Receipt
1/25/2017	$7,229.59	2016	MRS VAN SCHUYVER	Receipt
1/28/2016	$6,972.64	2015	MRS VAN SCHUYVER	Receipt
1/31/2015	$6,501.70	2014	MRS VAN SCHUYVER	Receipt
1/27/2014	$6,127.32	2013	MRS VAN SCHUYVER	Receipt
1/29/2013	$5,832.37	2012	MRS VAN SCHUYVER	Receipt
3/19/2012	$475.35	2011	MRS VAN SCHUYVER	Receipt
2/3/2012	$6,665.85	2011	MRS VAN SCHUYVER	Receipt
5/31/2011	$1,619.04	2010	MRS VAN SCHUYVER	Receipt
5/10/2011	$2,035.68	2010	MRS VAN SCHUYVER	Receipt
4/30/2011	$2,000.00	2010	MRS VAN SCHUYVER	Receipt
3/30/2011	$2,000.00	2010	MRS VAN SCHUYVER	Receipt
1/31/2010	$5,449.88	2009	MRS VAN SCHUYVER	Receipt
5/31/2009	$1,781.62	2008	MRS VAN SCHUYVER	Receipt
4/30/2009	$7,223.77	2008	MRS VAN SCHUYVER	Receipt
4/30/2009	$7,223.77	2008	MRS VAN SCHUYVER	Receipt
4/30/2009	-$7,223.77	2008	MRS VAN SCHUYVER	Receipt
1/22/2008	$5,198.40	2007	MRS VAN SCHUYVER	Receipt
1/24/2007	$6,685.95	2006	MRS VAN SCHUYVER	Receipt
1/31/2006	$6,659.32	2005	HEAT AIR PRODUCTS CO	Receipt
1/21/2005	$1,914.33	2004	HEAT AIR PRODEUCTS CO DBA	Receipt
1/22/2004	$1,978.01	2003	MARSH, MARION/MRS VAN SCHUYVER	Receipt
1/14/2003	$1,993.38	2002	MARSH, MARION/MRS VAN SCHUYVER	Receipt
1/14/2002	$1,453.83	2001	MARSH, MARION/MRS VAN SCHUYVER	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,157.78 Base Tax Paid $0.00 Base Tax Due $2,157.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,157.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $531.40 Base Tax Paid $0.00 Base Tax Due $531.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $361.60 Base Tax Paid $0.00 Base Tax Due $361.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.60
Jurisdiction Tarrant County (220) Base Tax $599.67 Base Tax Paid $0.00 Base Tax Due $599.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $599.67
Jurisdiction FORT WORTH ISD (905) Base Tax $3,314.29 Base Tax Paid $0.00 Base Tax Due $3,314.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,314.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $85.35 Base Tax Paid $0.00 Base Tax Due $85.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,157.78	$0.00	$2,157.78	$0.00	$0.00	$0.00	$2,157.78
JPS HEALTH NETWORK (224)	$531.40	$0.00	$531.40	$0.00	$0.00	$0.00	$531.40
TARRANT COUNTY COLLEGE (225)	$361.60	$0.00	$361.60	$0.00	$0.00	$0.00	$361.60
Tarrant County (220)	$599.67	$0.00	$599.67	$0.00	$0.00	$0.00	$599.67
FORT WORTH ISD (905)	$3,314.29	$0.00	$3,314.29	$0.00	$0.00	$0.00	$3,314.29
TARRANT REGIONAL WATER DIST. (223)	$85.35	$0.00	$85.35	$0.00	$0.00	$0.00	$85.35

Account: 00010923314

$7,050.09

$7,050.09

Basic Information

Property Tax Record

2025

$7,050.09

Account:
00010923314