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:
00013631721

Total Due

$52,082.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$52,082.54

Basic Information

Owner

ESTES EXPRESS LINES INC ATTN: TAX DEPT

PO BOX 25612

RICHMOND, VA 23260-5612

Type

Personal

Ownership %

100.000000

Location

0005201 LONE STAR BLVD

Legal

ESTES EXPRESS LINES FWT #184 PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Personal: 3,104,560

2025 exemptions

Interstate Foreign Commerce: 939,578

2024 values

Personal: 1,920,026

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$52,082.54

Last Payment

None

Levy Amount

$52,082.54

Levy Due

$52,082.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 3,104,560

2025 exemptions

Interstate Foreign Commerce: 939,578

View Breakdown

Payment Date 12/16/2024 Payment Amount $51,262.76 Tax Year Paid 2024 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 11/17/2023 Payment Amount $45,812.51 Tax Year Paid 2023 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 12/6/2022 Payment Amount $50,013.15 Tax Year Paid 2022 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 11/8/2021 Payment Amount $71,127.50 Tax Year Paid 2021 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 10/30/2020 Payment Amount $67,263.99 Tax Year Paid 2020 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 10/22/2019 Payment Amount $68,393.83 Tax Year Paid 2019 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 1/11/2019 Payment Amount $63,142.95 Tax Year Paid 2018 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $49,691.22 Tax Year Paid 2017 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 12/27/2016 Payment Amount $39,260.51 Tax Year Paid 2016 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 2/16/2016 Payment Amount $26,087.15 Tax Year Paid 2015 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $14,638.97 Tax Year Paid 2014 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 10/28/2013 Payment Amount $8,064.47 Tax Year Paid 2013 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 10/22/2012 Payment Amount $9,381.08 Tax Year Paid 2012 Payer ESTES EXPRESS LINES INC Actions Receipt
Payment Date 10/24/2011 Payment Amount $7,989.50 Tax Year Paid 2011 Payer ESTES EXPRESS LINES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$51,262.76	2024	ESTES EXPRESS LINES INC	Receipt
11/17/2023	$45,812.51	2023	ESTES EXPRESS LINES INC	Receipt
12/6/2022	$50,013.15	2022	ESTES EXPRESS LINES INC	Receipt
11/8/2021	$71,127.50	2021	ESTES EXPRESS LINES INC	Receipt
10/30/2020	$67,263.99	2020	ESTES EXPRESS LINES INC	Receipt
10/22/2019	$68,393.83	2019	ESTES EXPRESS LINES INC	Receipt
1/11/2019	$63,142.95	2018	ESTES EXPRESS LINES INC	Receipt
1/30/2018	$49,691.22	2017	ESTES EXPRESS LINES INC	Receipt
12/27/2016	$39,260.51	2016	ESTES EXPRESS LINES INC	Receipt
2/16/2016	$26,087.15	2015	ESTES EXPRESS LINES INC	Receipt
1/31/2015	$14,638.97	2014	ESTES EXPRESS LINES INC	Receipt
10/28/2013	$8,064.47	2013	ESTES EXPRESS LINES INC	Receipt
10/22/2012	$9,381.08	2012	ESTES EXPRESS LINES INC	Receipt
10/24/2011	$7,989.50	2011	ESTES EXPRESS LINES INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,572.22 Base Tax Paid $0.00 Base Tax Due $3,572.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,572.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $14,505.38 Base Tax Paid $0.00 Base Tax Due $14,505.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,505.38
Jurisdiction Tarrant County (220) Base Tax $4,031.20 Base Tax Paid $0.00 Base Tax Due $4,031.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,031.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,430.84 Base Tax Paid $0.00 Base Tax Due $2,430.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,430.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $26,969.18 Base Tax Paid $0.00 Base Tax Due $26,969.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26,969.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $573.72 Base Tax Paid $0.00 Base Tax Due $573.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$3,572.22	$0.00	$3,572.22	$0.00	$0.00	$0.00	$3,572.22
CITY OF FORT WORTH (026)	$14,505.38	$0.00	$14,505.38	$0.00	$0.00	$0.00	$14,505.38
Tarrant County (220)	$4,031.20	$0.00	$4,031.20	$0.00	$0.00	$0.00	$4,031.20
TARRANT COUNTY COLLEGE (225)	$2,430.84	$0.00	$2,430.84	$0.00	$0.00	$0.00	$2,430.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$26,969.18	$0.00	$26,969.18	$0.00	$0.00	$0.00	$26,969.18
TARRANT REGIONAL WATER DIST. (223)	$573.72	$0.00	$573.72	$0.00	$0.00	$0.00	$573.72

Account: 00013631721

$52,082.54

$52,082.54

Basic Information

Property Tax Record

2025

$52,082.54

Account:
00013631721