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:
00011000961

Total Due

$1,089.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,089.25

Basic Information

Owner

GREENBRIER LEASING CO LLC ATTN TAX DEPT

1 CENTERPOINTE DR STE 200

LAKE OSWEGO, OR 97035-8612

Type

Personal

Ownership %

100.000000

Location

0003950 FOSSIL CREEK BLVD STE 204

Legal

GREENBRIER COMPANIES, THE PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 45,278

2025 exemptions

None

2024 values

Personal: 45,016

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,089.25

Last Payment

None

Levy Amount

$1,089.25

Levy Due

$1,089.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 45,278

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $1,092.61 Tax Year Paid 2024 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 12/18/2023 Payment Amount $370.88 Tax Year Paid 2023 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $845.55 Tax Year Paid 2022 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 11/16/2021 Payment Amount $2,128.71 Tax Year Paid 2021 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,963.51 Tax Year Paid 2020 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 12/11/2019 Payment Amount $1,783.53 Tax Year Paid 2019 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,481.91 Tax Year Paid 2018 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,499.05 Tax Year Paid 2017 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,523.31 Tax Year Paid 2016 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,401.06 Tax Year Paid 2015 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,269.33 Tax Year Paid 2014 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,923.79 Tax Year Paid 2013 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/14/2013 Payment Amount $2,493.07 Tax Year Paid 2012 Payer GREENBRIER LEASING CO LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $592.72 Tax Year Paid 2011 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 1/24/2011 Payment Amount $419.02 Tax Year Paid 2010 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 1/15/2010 Payment Amount $488.85 Tax Year Paid 2009 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 1/20/2009 Payment Amount $553.67 Tax Year Paid 2008 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 10/22/2007 Payment Amount $653.80 Tax Year Paid 2007 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 10/27/2006 Payment Amount $869.50 Tax Year Paid 2006 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 11/1/2005 Payment Amount $1,550.07 Tax Year Paid 2005 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,884.68 Tax Year Paid 2004 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 10/27/2003 Payment Amount $1,424.67 Tax Year Paid 2003 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 11/7/2002 Payment Amount $827.80 Tax Year Paid 2002 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date 10/29/2001 Payment Amount $448.55 Tax Year Paid 2001 Payer GREENBRIER LEASING L P Actions Receipt
Payment Date Payment Amount $839.02 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $451.46 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$1,092.61	2024	GREENBRIER LEASING CO LLC	Receipt
12/18/2023	$370.88	2023	GREENBRIER LEASING CO LLC	Receipt
11/30/2022	$845.55	2022	GREENBRIER LEASING CO LLC	Receipt
11/16/2021	$2,128.71	2021	GREENBRIER LEASING CO LLC	Receipt
1/20/2021	$2,963.51	2020	GREENBRIER LEASING CO LLC	Receipt
12/11/2019	$1,783.53	2019	GREENBRIER LEASING CO LLC	Receipt
12/27/2018	$1,481.91	2018	GREENBRIER LEASING CO LLC	Receipt
1/26/2018	$1,499.05	2017	GREENBRIER LEASING CO LLC	Receipt
12/27/2016	$1,523.31	2016	GREENBRIER LEASING CO LLC	Receipt
2/22/2016	$1,401.06	2015	GREENBRIER LEASING CO LLC	Receipt
1/7/2015	$1,269.33	2014	GREENBRIER LEASING CO LLC	Receipt
1/27/2014	$1,923.79	2013	GREENBRIER LEASING CO LLC	Receipt
1/14/2013	$2,493.07	2012	GREENBRIER LEASING CO LLC	Receipt
1/9/2012	$592.72	2011	GREENBRIER LEASING L P	Receipt
1/24/2011	$419.02	2010	GREENBRIER LEASING L P	Receipt
1/15/2010	$488.85	2009	GREENBRIER LEASING L P	Receipt
1/20/2009	$553.67	2008	GREENBRIER LEASING L P	Receipt
10/22/2007	$653.80	2007	GREENBRIER LEASING L P	Receipt
10/27/2006	$869.50	2006	GREENBRIER LEASING L P	Receipt
11/1/2005	$1,550.07	2005	GREENBRIER LEASING L P	Receipt
11/1/2004	$1,884.68	2004	GREENBRIER LEASING L P	Receipt
10/27/2003	$1,424.67	2003	GREENBRIER LEASING L P	Receipt
11/7/2002	$827.80	2002	GREENBRIER LEASING L P	Receipt
10/29/2001	$448.55	2001	GREENBRIER LEASING L P	Receipt
	$839.02	2002	MEUNIER JACQUES
	$451.46	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $50.84 Base Tax Paid $0.00 Base Tax Due $50.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $564.03 Base Tax Paid $0.00 Base Tax Due $564.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.03
Jurisdiction Tarrant County (220) Base Tax $84.31 Base Tax Paid $0.00 Base Tax Due $84.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $74.71 Base Tax Paid $0.00 Base Tax Due $74.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.00 Base Tax Paid $0.00 Base Tax Due $12.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $303.36 Base Tax Paid $0.00 Base Tax Due $303.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$50.84	$0.00	$50.84	$0.00	$0.00	$0.00	$50.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$564.03	$0.00	$564.03	$0.00	$0.00	$0.00	$564.03
Tarrant County (220)	$84.31	$0.00	$84.31	$0.00	$0.00	$0.00	$84.31
JPS HEALTH NETWORK (224)	$74.71	$0.00	$74.71	$0.00	$0.00	$0.00	$74.71
TARRANT REGIONAL WATER DIST. (223)	$12.00	$0.00	$12.00	$0.00	$0.00	$0.00	$12.00
CITY OF FORT WORTH (026)	$303.36	$0.00	$303.36	$0.00	$0.00	$0.00	$303.36

Account: 00011000961

$1,089.25

$1,089.25

Basic Information

Property Tax Record

2025

$1,089.25

Account:
00011000961