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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00011422920

Total Due

$621.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$621.14

Basic Information

Owner

US PHYSICAL THERAPY INC TAX DEPT

1300 W SAM HOUSTON PKWY S

HOUSTON, TX 77042-2447

Type

Personal

Ownership %

100.000000

Location

0001320 AIRPORT FWY STE A

Legal

GREEN OAKS PHYSICAL THERAPY PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 30,771

2025 exemptions

None

2024 values

Personal: 32,031

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$621.14

Last Payment

None

Levy Amount

$621.14

Levy Due

$621.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 30,771

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $623.62 Tax Year Paid 2024 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt
Payment Date 11/13/2023 Payment Amount $329.96 Tax Year Paid 2023 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 12/12/2022 Payment Amount $516.28 Tax Year Paid 2022 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 11/4/2021 Payment Amount $535.22 Tax Year Paid 2021 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 10/27/2020 Payment Amount $532.53 Tax Year Paid 2020 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $575.73 Tax Year Paid 2019 Payer U S PHYSICAL THERAPY INC Actions Receipt
Payment Date 1/28/2019 Payment Amount $660.83 Tax Year Paid 2018 Payer U S PHYSICAL THERAPY INC Actions Receipt
Payment Date 12/19/2017 Payment Amount $559.99 Tax Year Paid 2017 Payer U S PHYSICAL THERAPY INC Actions Receipt
Payment Date 1/27/2017 Payment Amount $346.79 Tax Year Paid 2016 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 2/29/2016 Payment Amount $272.54 Tax Year Paid 2015 Payer Sandra Montez Actions Receipt
Payment Date 1/12/2015 Payment Amount $264.04 Tax Year Paid 2014 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt
Payment Date 1/13/2014 Payment Amount $317.82 Tax Year Paid 2013 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 11/28/2012 Payment Amount $699.12 Tax Year Paid 2012 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 11/21/2011 Payment Amount $566.98 Tax Year Paid 2011 Payer U S PHYSICAL THERAPY INC Actions Receipt
Payment Date 11/19/2010 Payment Amount $642.59 Tax Year Paid 2010 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 1/19/2010 Payment Amount $707.11 Tax Year Paid 2009 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 4/3/2009 Payment Amount -$651.54 Tax Year Paid 2008 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt
Payment Date 1/12/2009 Payment Amount $651.54 Tax Year Paid 2008 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 1/12/2009 Payment Amount $651.54 Tax Year Paid 2008 Payer GREEN OAK PHYSICAL THERAPY Actions Receipt
Payment Date 1/18/2008 Payment Amount $592.65 Tax Year Paid 2007 Payer U S PHYSICAL THERAPY INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $742.04 Tax Year Paid 2006 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 1/12/2006 Payment Amount $794.01 Tax Year Paid 2005 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 4/20/2005 Payment Amount -$129.39 Tax Year Paid 2004 Payer REHAB PARTNERS #5 INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,308.13 Tax Year Paid 2004 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt
Payment Date 11/30/2004 Payment Amount -$4,308.13 Tax Year Paid 2004 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,308.13 Tax Year Paid 2004 Payer GREEN OAKS PHYSICAL THERAPY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$623.62	2024	GREEN OAKS PHYSICAL THERAPY	Receipt
11/13/2023	$329.96	2023	REHAB PARTNERS #5 INC	Receipt
12/12/2022	$516.28	2022	REHAB PARTNERS #5 INC	Receipt
11/4/2021	$535.22	2021	REHAB PARTNERS #5 INC	Receipt
10/27/2020	$532.53	2020	REHAB PARTNERS #5 INC	Receipt
11/30/2019	$575.73	2019	U S PHYSICAL THERAPY INC	Receipt
1/28/2019	$660.83	2018	U S PHYSICAL THERAPY INC	Receipt
12/19/2017	$559.99	2017	U S PHYSICAL THERAPY INC	Receipt
1/27/2017	$346.79	2016	REHAB PARTNERS #5 INC	Receipt
2/29/2016	$272.54	2015	Sandra Montez	Receipt
1/12/2015	$264.04	2014	GREEN OAKS PHYSICAL THERAPY	Receipt
1/13/2014	$317.82	2013	REHAB PARTNERS #5 INC	Receipt
11/28/2012	$699.12	2012	REHAB PARTNERS #5 INC	Receipt
11/21/2011	$566.98	2011	U S PHYSICAL THERAPY INC	Receipt
11/19/2010	$642.59	2010	REHAB PARTNERS #5 INC	Receipt
1/19/2010	$707.11	2009	REHAB PARTNERS #5 INC	Receipt
4/3/2009	-$651.54	2008	GREEN OAKS PHYSICAL THERAPY	Receipt
1/12/2009	$651.54	2008	REHAB PARTNERS #5 INC	Receipt
1/12/2009	$651.54	2008	GREEN OAK PHYSICAL THERAPY	Receipt
1/18/2008	$592.65	2007	U S PHYSICAL THERAPY INC	Receipt
1/31/2007	$742.04	2006	REHAB PARTNERS #5 INC	Receipt
1/12/2006	$794.01	2005	REHAB PARTNERS #5 INC	Receipt
4/20/2005	-$129.39	2004	REHAB PARTNERS #5 INC	Receipt
11/30/2004	$4,308.13	2004	GREEN OAKS PHYSICAL THERAPY	Receipt
11/30/2004	-$4,308.13	2004	GREEN OAKS PHYSICAL THERAPY	Receipt
11/30/2004	$4,308.13	2004	GREEN OAKS PHYSICAL THERAPY	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $161.92 Base Tax Paid $0.00 Base Tax Due $161.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.92
Jurisdiction Tarrant County (220) Base Tax $57.30 Base Tax Paid $0.00 Base Tax Due $57.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $50.77 Base Tax Paid $0.00 Base Tax Due $50.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $34.55 Base Tax Paid $0.00 Base Tax Due $34.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.55
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $316.60 Base Tax Paid $0.00 Base Tax Due $316.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$161.92	$0.00	$161.92	$0.00	$0.00	$0.00	$161.92
Tarrant County (220)	$57.30	$0.00	$57.30	$0.00	$0.00	$0.00	$57.30
JPS HEALTH NETWORK (224)	$50.77	$0.00	$50.77	$0.00	$0.00	$0.00	$50.77
TARRANT COUNTY COLLEGE (225)	$34.55	$0.00	$34.55	$0.00	$0.00	$0.00	$34.55
HURST-EULESS-BEDFORD ISD (916)	$316.60	$0.00	$316.60	$0.00	$0.00	$0.00	$316.60

Account: 00011422920

$621.14

$621.14

Basic Information

Property Tax Record

2025

$621.14

Account:
00011422920