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.

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:
00041040171

Total Due

$80,831.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$80,831.17

Basic Information

Owner

JOEL LTD PRTNSHP

550 SE 5TH AVE APT 906S

BOCA RATON, FL 33432-5644

Type

Real

Ownership %

100.000000

Location

0002601 AIRPORT FWY

Legal

PARK PLACE MEADOW BLOCK 1 LOT 4R1A

Acres

2.387

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,039,840

Improvement: 2,964,494

2025 exemptions

None

2024 values

Land: 1,039,840

Improvement: 2,860,160

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$80,831.17

Last Payment

None

Levy Amount

$80,831.17

Levy Due

$80,831.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,039,840

Improvement: 2,964,494

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $75,929.33 Tax Year Paid 2024 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/31/2024 Payment Amount $72,883.85 Tax Year Paid 2023 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 12/31/2022 Payment Amount $76,666.46 Tax Year Paid 2022 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/31/2022 Payment Amount $80,373.97 Tax Year Paid 2021 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/31/2021 Payment Amount $84,707.70 Tax Year Paid 2020 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 4/14/2020 Payment Amount -$7,124.90 Tax Year Paid 2019 Payer NORTHERN TOOL & EQUIP Actions Receipt
Payment Date 1/31/2020 Payment Amount $92,623.72 Tax Year Paid 2019 Payer DUCHARME MCMILLEN & ASSOC Actions Receipt
Payment Date 1/29/2019 Payment Amount $94,021.13 Tax Year Paid 2018 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/19/2018 Payment Amount $65,100.59 Tax Year Paid 2017 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/24/2017 Payment Amount $65,840.47 Tax Year Paid 2016 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/25/2016 Payment Amount $67,666.44 Tax Year Paid 2015 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 12/31/2014 Payment Amount $76,517.10 Tax Year Paid 2014 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/14/2014 Payment Amount $69,781.07 Tax Year Paid 2013 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/22/2013 Payment Amount $70,437.89 Tax Year Paid 2012 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/20/2012 Payment Amount $66,922.98 Tax Year Paid 2011 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 8/9/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer ALEX HARRELL Actions Receipt
Payment Date 1/20/2011 Payment Amount $64,295.66 Tax Year Paid 2010 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/21/2010 Payment Amount $73,776.69 Tax Year Paid 2009 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/23/2009 Payment Amount $74,202.17 Tax Year Paid 2008 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 1/25/2008 Payment Amount $86,099.67 Tax Year Paid 2007 Payer JOEL LTD PRTNSHP Actions Receipt
Payment Date 10/27/2006 Payment Amount $15,793.92 Tax Year Paid 2006 Payer NT&E BEDFORD LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$75,929.33	2024	JOEL LTD PRTNSHP	Receipt
1/31/2024	$72,883.85	2023	JOEL LTD PRTNSHP	Receipt
12/31/2022	$76,666.46	2022	JOEL LTD PRTNSHP	Receipt
1/31/2022	$80,373.97	2021	JOEL LTD PRTNSHP	Receipt
1/31/2021	$84,707.70	2020	JOEL LTD PRTNSHP	Receipt
4/14/2020	-$7,124.90	2019	NORTHERN TOOL & EQUIP	Receipt
1/31/2020	$92,623.72	2019	DUCHARME MCMILLEN & ASSOC	Receipt
1/29/2019	$94,021.13	2018	JOEL LTD PRTNSHP	Receipt
1/19/2018	$65,100.59	2017	JOEL LTD PRTNSHP	Receipt
1/24/2017	$65,840.47	2016	JOEL LTD PRTNSHP	Receipt
1/25/2016	$67,666.44	2015	JOEL LTD PRTNSHP	Receipt
12/31/2014	$76,517.10	2014	JOEL LTD PRTNSHP	Receipt
1/14/2014	$69,781.07	2013	JOEL LTD PRTNSHP	Receipt
1/22/2013	$70,437.89	2012	JOEL LTD PRTNSHP	Receipt
1/20/2012	$66,922.98	2011	JOEL LTD PRTNSHP	Receipt
8/9/2011	$10.00	2010	ALEX HARRELL	Receipt
1/20/2011	$64,295.66	2010	JOEL LTD PRTNSHP	Receipt
1/21/2010	$73,776.69	2009	JOEL LTD PRTNSHP	Receipt
1/23/2009	$74,202.17	2008	JOEL LTD PRTNSHP	Receipt
1/25/2008	$86,099.67	2007	JOEL LTD PRTNSHP	Receipt
10/27/2006	$15,793.92	2006	NT&E BEDFORD LP	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $21,071.29 Base Tax Paid $0.00 Base Tax Due $21,071.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,071.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,607.15 Base Tax Paid $0.00 Base Tax Due $6,607.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,607.15
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $41,200.59 Base Tax Paid $0.00 Base Tax Due $41,200.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41,200.59
Jurisdiction Tarrant County (220) Base Tax $7,456.07 Base Tax Paid $0.00 Base Tax Due $7,456.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,456.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,496.07 Base Tax Paid $0.00 Base Tax Due $4,496.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,496.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$21,071.29	$0.00	$21,071.29	$0.00	$0.00	$0.00	$21,071.29
JPS HEALTH NETWORK (224)	$6,607.15	$0.00	$6,607.15	$0.00	$0.00	$0.00	$6,607.15
HURST-EULESS-BEDFORD ISD (916)	$41,200.59	$0.00	$41,200.59	$0.00	$0.00	$0.00	$41,200.59
Tarrant County (220)	$7,456.07	$0.00	$7,456.07	$0.00	$0.00	$0.00	$7,456.07
TARRANT COUNTY COLLEGE (225)	$4,496.07	$0.00	$4,496.07	$0.00	$0.00	$0.00	$4,496.07

Account: 00041040171

$80,831.17

$80,831.17

Basic Information

Property Tax Record

2025

$80,831.17

Account:
00041040171