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:
00040011852

Total Due

$22,410.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$22,410.39

Basic Information

Owner

LAWE INDUSTRIES LLC

24165 IH 10W STE 217496

SAN ANTONIO, TX 78257

Type

Real

Ownership %

100.000000

Location

0000709 MELBOURNE RD

Legal

WARNER ADDITION-HURST BLOCK 2 LOT 1

Acres

0.518

Year Built

SqFt

0.000

UDI

2025 values

Land: 180,512

Improvement: 884,488

2025 exemptions

None

2024 values

Land: 180,512

Improvement: 829,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$22,410.39

Last Payment

None

Levy Amount

$22,410.39

Levy Due

$22,410.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 180,512

Improvement: 884,488

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $20,629.29 Tax Year Paid 2024 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 10/24/2023 Payment Amount $19,393.11 Tax Year Paid 2023 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $20,031.24 Tax Year Paid 2022 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $20,141.25 Tax Year Paid 2021 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 1/14/2021 Payment Amount $20,499.95 Tax Year Paid 2020 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 10/24/2019 Payment Amount $20,450.14 Tax Year Paid 2019 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 1/25/2019 Payment Amount $20,124.70 Tax Year Paid 2018 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $20,165.23 Tax Year Paid 2017 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 10/20/2016 Payment Amount $19,583.40 Tax Year Paid 2016 Payer LAWE INDUSTRIES LLC Actions Receipt
Payment Date 1/8/2016 Payment Amount $17,680.30 Tax Year Paid 2015 Payer AMERICAN TAX REPORTING INC Actions Receipt
Payment Date 12/12/2014 Payment Amount $17,819.19 Tax Year Paid 2014 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 8/20/2014 Payment Amount -$3,800.00 Tax Year Paid 2013 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 8/20/2014 Payment Amount $3,800.00 Tax Year Paid 2013 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 12/27/2013 Payment Amount $19,843.77 Tax Year Paid 2013 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 6/11/2013 Payment Amount $4,482.30 Tax Year Paid 2012 Payer Wendy Barber Actions Receipt
Payment Date 6/4/2013 Payment Amount $6,000.00 Tax Year Paid 2012 Payer Wendy Barber Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer Wendy Barber Actions Receipt
Payment Date 5/14/2013 Payment Amount $0.17 Tax Year Paid 2008 Payer Wendy Barber Actions Receipt
Payment Date 1/31/2013 Payment Amount $7,269.63 Tax Year Paid 2012 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 1/30/2012 Payment Amount $17,113.63 Tax Year Paid 2011 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2011 Payment Amount $17,351.47 Tax Year Paid 2010 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 1/31/2010 Payment Amount $14,104.67 Tax Year Paid 2009 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 1/16/2009 Payment Amount $14,106.23 Tax Year Paid 2008 Payer BARSON GROUP INCORPORATED Actions Receipt
Payment Date 2/20/2008 Payment Amount $12,633.77 Tax Year Paid 2007 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 4/24/2007 Payment Amount -$15,714.42 Tax Year Paid 2006 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 3/6/2007 Payment Amount $15,714.42 Tax Year Paid 2006 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 2/26/2007 Payment Amount $15,426.07 Tax Year Paid 2006 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 12/21/2006 Payment Amount -$51.24 Tax Year Paid 2006 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $51.24 Tax Year Paid 2006 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.41 Tax Year Paid 2004 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$41.83 Tax Year Paid 2003 Payer BLC REAL ESTATE LLC Actions Receipt
Payment Date 8/14/2006 Payment Amount $21,116.56 Tax Year Paid 2005 Payer BUSINESS LOAN CENTER Actions Receipt
Payment Date 8/14/2006 Payment Amount $21,297.80 Tax Year Paid 2004 Payer BUSINESS LOAN CENTER Actions Receipt
Payment Date 8/26/2005 Payment Amount $174.64 Tax Year Paid 2004 Payer DUO SOCIUS INC Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,420.00 Tax Year Paid 2004 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $350.74 Tax Year Paid 2004 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $149.26 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,207.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,207.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 10/25/2004 Payment Amount $1,207.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 9/22/2004 Payment Amount $1,207.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 8/27/2004 Payment Amount $1,207.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 7/30/2004 Payment Amount $1,248.53 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer DAEHAN KIM Actions Receipt
Payment Date 2/27/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt
Payment Date 1/31/2004 Payment Amount $8,000.00 Tax Year Paid 2003 Payer DUO SOCIUS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$20,629.29	2024	LAWE INDUSTRIES LLC	Receipt
10/24/2023	$19,393.11	2023	LAWE INDUSTRIES LLC	Receipt
1/28/2023	$20,031.24	2022	LAWE INDUSTRIES LLC	Receipt
11/30/2021	$20,141.25	2021	LAWE INDUSTRIES LLC	Receipt
1/14/2021	$20,499.95	2020	LAWE INDUSTRIES LLC	Receipt
10/24/2019	$20,450.14	2019	LAWE INDUSTRIES LLC	Receipt
1/25/2019	$20,124.70	2018	LAWE INDUSTRIES LLC	Receipt
1/31/2018	$20,165.23	2017	LAWE INDUSTRIES LLC	Receipt
10/20/2016	$19,583.40	2016	LAWE INDUSTRIES LLC	Receipt
1/8/2016	$17,680.30	2015	AMERICAN TAX REPORTING INC	Receipt
12/12/2014	$17,819.19	2014	BARSON GROUP INCORPORATED	Receipt
8/20/2014	-$3,800.00	2013	BARSON GROUP INCORPORATED	Receipt
8/20/2014	$3,800.00	2013	BARSON GROUP INCORPORATED	Receipt
12/27/2013	$19,843.77	2013	BARSON GROUP INCORPORATED	Receipt
6/11/2013	$4,482.30	2012	Wendy Barber	Receipt
6/4/2013	$6,000.00	2012	Wendy Barber	Receipt
5/14/2013	$1,000.00	2012	Wendy Barber	Receipt
5/14/2013	$0.17	2008	Wendy Barber	Receipt
1/31/2013	$7,269.63	2012	BARSON GROUP INCORPORATED	Receipt
1/30/2012	$17,113.63	2011	BARSON GROUP INCORPORATED	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2011	$17,351.47	2010	BARSON GROUP INCORPORATED	Receipt
1/31/2010	$14,104.67	2009	BARSON GROUP INCORPORATED	Receipt
1/16/2009	$14,106.23	2008	BARSON GROUP INCORPORATED	Receipt
2/20/2008	$12,633.77	2007	BLC REAL ESTATE LLC	Receipt
4/24/2007	-$15,714.42	2006	BLC REAL ESTATE LLC	Receipt
3/6/2007	$15,714.42	2006	BLC REAL ESTATE LLC	Receipt
2/26/2007	$15,426.07	2006	BLC REAL ESTATE LLC	Receipt
12/21/2006	-$51.24	2006	BLC REAL ESTATE LLC	Receipt
12/7/2006	$51.24	2006	BLC REAL ESTATE LLC	Receipt
12/7/2006	-$9.41	2004	BLC REAL ESTATE LLC	Receipt
12/7/2006	-$41.83	2003	BLC REAL ESTATE LLC	Receipt
8/14/2006	$21,116.56	2005	BUSINESS LOAN CENTER	Receipt
8/14/2006	$21,297.80	2004	BUSINESS LOAN CENTER	Receipt
8/26/2005	$174.64	2004	DUO SOCIUS INC	Receipt
7/29/2005	$1,420.00	2004	DUO SOCIUS, INC	Receipt
1/31/2005	$350.74	2004	DUO SOCIUS, INC	Receipt
1/31/2005	$149.26	2003	DUO SOCIUS, INC	Receipt
12/22/2004	$1,207.00	2003	DUO SOCIUS, INC	Receipt
11/29/2004	$1,207.00	2003	DUO SOCIUS, INC	Receipt
10/25/2004	$1,207.00	2003	DUO SOCIUS, INC	Receipt
9/22/2004	$1,207.00	2003	DUO SOCIUS, INC	Receipt
8/27/2004	$1,207.00	2003	DUO SOCIUS, INC	Receipt
7/30/2004	$1,248.53	2003	DUO SOCIUS, INC	Receipt
6/30/2004	$1,000.00	2003	DAEHAN KIM	Receipt
2/27/2004	$2,000.00	2003	DUO SOCIUS, INC	Receipt
1/31/2004	$8,000.00	2003	DUO SOCIUS, INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,757.25 Base Tax Paid $0.00 Base Tax Due $1,757.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,757.25
Jurisdiction Tarrant County (220) Base Tax $1,983.03 Base Tax Paid $0.00 Base Tax Due $1,983.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,983.03
Jurisdiction CITY OF HURST (028) Base Tax $6,516.54 Base Tax Paid $0.00 Base Tax Due $6,516.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,516.54
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $10,957.79 Base Tax Paid $0.00 Base Tax Due $10,957.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,957.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,195.78 Base Tax Paid $0.00 Base Tax Due $1,195.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,195.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,757.25	$0.00	$1,757.25	$0.00	$0.00	$0.00	$1,757.25
Tarrant County (220)	$1,983.03	$0.00	$1,983.03	$0.00	$0.00	$0.00	$1,983.03
CITY OF HURST (028)	$6,516.54	$0.00	$6,516.54	$0.00	$0.00	$0.00	$6,516.54
HURST-EULESS-BEDFORD ISD (916)	$10,957.79	$0.00	$10,957.79	$0.00	$0.00	$0.00	$10,957.79
TARRANT COUNTY COLLEGE (225)	$1,195.78	$0.00	$1,195.78	$0.00	$0.00	$0.00	$1,195.78

Account: 00040011852

$22,410.39

$22,410.39

Basic Information

Property Tax Record

2025

$22,410.39

Account:
00040011852