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:
00041385179

Total Due

$223,393.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$223,393.31

Basic Information

Owner

AMSDELL STORAGE VENT XXXII LLC

20445 EMERALD PARKWAY DR SW STE 200

CLEVELAND, OH 44135

Type

Real

Ownership %

100.000000

Location

0002231 COUNTRY CLUB DR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 22 LOT 17G

Acres

7.823

Year Built

SqFt

0.000

UDI

2025 values

Land: 971,194

Improvement: 8,960,134

2025 exemptions

None

2024 values

Land: 971,194

Improvement: 7,378,806

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$223,393.31

Last Payment

None

Levy Amount

$223,393.31

Levy Due

$223,393.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 971,194

Improvement: 8,960,134

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount -$17,043.21 Tax Year Paid 2024 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/29/2025 Payment Amount $206,937.24 Tax Year Paid 2024 Payer COFORGE BPS Actions Receipt
Payment Date 8/13/2024 Payment Amount -$33,243.38 Tax Year Paid 2023 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $200,390.88 Tax Year Paid 2023 Payer COFORGE BPS Actions Receipt
Payment Date 7/21/2023 Payment Amount -$45,768.98 Tax Year Paid 2022 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $224,991.02 Tax Year Paid 2022 Payer COFORGE BPS Actions Receipt
Payment Date 1/27/2022 Payment Amount $178,447.28 Tax Year Paid 2021 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $180,824.53 Tax Year Paid 2020 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 6/10/2020 Payment Amount -$9,262.41 Tax Year Paid 2019 Payer AMSDELL STORAGE VENTURES XXXV LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $183,054.15 Tax Year Paid 2019 Payer AMSDELL STORAGE VENTURES XXXII LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $170,613.05 Tax Year Paid 2018 Payer AMSDELL STORAGE VENTURES XXXII LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $183,291.89 Tax Year Paid 2017 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $23,281.07 Tax Year Paid 2016 Payer AMSDELL STORAGE VENT XXXII LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $23,401.87 Tax Year Paid 2015 Payer Amsdell Companies Actions Receipt
Payment Date 10/30/2014 Payment Amount $23,541.73 Tax Year Paid 2014 Payer FIRST AMERICAN TITLE COMPANY Actions Receipt
Payment Date 1/14/2014 Payment Amount $23,541.73 Tax Year Paid 2013 Payer BROWARD MANAGEMENT Actions Receipt
Payment Date 1/28/2013 Payment Amount $29,553.62 Tax Year Paid 2012 Payer BROWARD MANAGEMENT Actions Receipt
Payment Date 5/21/2012 Payment Amount $3.38 Tax Year Paid 2010 Payer BROWARD MANAGEMENT, LLC Actions Receipt
Payment Date 3/3/2012 Payment Amount $417.00 Tax Year Paid 2010 Payer HOMELAND SELF STORAGE Actions Receipt
Payment Date 12/30/2011 Payment Amount $29,103.81 Tax Year Paid 2011 Payer HOMELAND SELF STORAGE Actions Receipt
Payment Date 11/30/2011 Payment Amount $21,457.15 Tax Year Paid 2010 Payer HOMELAND SELF STORAGE Actions Receipt
Payment Date 10/13/2011 Payment Amount $9,649.67 Tax Year Paid 2010 Payer HOMELAND SELF STORAGE MANAGEMENT Actions Receipt
Payment Date 9/16/2011 Payment Amount $10,016.59 Tax Year Paid 2010 Payer HOMELAND SELF STORAGE MANAGEME Actions Receipt
Payment Date 11/5/2010 Payment Amount $1,008.25 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 10/2/2010 Payment Amount $12,915.01 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 9/26/2010 Payment Amount $999.99 Tax Year Paid 2009 Payer HLSS, HLSSM Actions Receipt
Payment Date 9/9/2010 Payment Amount $1,060.51 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 9/8/2010 Payment Amount $1,807.57 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 9/3/2010 Payment Amount $2,500.00 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 8/17/2010 Payment Amount $2,186.42 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 7/31/2010 Payment Amount $21,999.98 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 7/31/2010 Payment Amount -$21,999.98 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 7/22/2010 Payment Amount $21,999.98 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 7/22/2010 Payment Amount -$21,999.98 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 7/20/2010 Payment Amount $3,470.39 Tax Year Paid 2009 Payer HLSSM HLSS Actions Receipt
Payment Date 5/12/2010 Payment Amount $6,181.89 Tax Year Paid 2009 Payer Kevin Irlbeck Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	-$17,043.21	2024	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/29/2025	$206,937.24	2024	COFORGE BPS	Receipt
8/13/2024	-$33,243.38	2023	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/29/2024	$200,390.88	2023	COFORGE BPS	Receipt
7/21/2023	-$45,768.98	2022	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/30/2023	$224,991.02	2022	COFORGE BPS	Receipt
1/27/2022	$178,447.28	2021	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/29/2021	$180,824.53	2020	AMSDELL STORAGE VENT XXXII LLC	Receipt
6/10/2020	-$9,262.41	2019	AMSDELL STORAGE VENTURES XXXV LLC	Receipt
1/29/2020	$183,054.15	2019	AMSDELL STORAGE VENTURES XXXII LLC	Receipt
1/31/2019	$170,613.05	2018	AMSDELL STORAGE VENTURES XXXII LLC	Receipt
1/31/2018	$183,291.89	2017	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/23/2017	$23,281.07	2016	AMSDELL STORAGE VENT XXXII LLC	Receipt
1/27/2016	$23,401.87	2015	Amsdell Companies	Receipt
10/30/2014	$23,541.73	2014	FIRST AMERICAN TITLE COMPANY	Receipt
1/14/2014	$23,541.73	2013	BROWARD MANAGEMENT	Receipt
1/28/2013	$29,553.62	2012	BROWARD MANAGEMENT	Receipt
5/21/2012	$3.38	2010	BROWARD MANAGEMENT, LLC	Receipt
3/3/2012	$417.00	2010	HOMELAND SELF STORAGE	Receipt
12/30/2011	$29,103.81	2011	HOMELAND SELF STORAGE	Receipt
11/30/2011	$21,457.15	2010	HOMELAND SELF STORAGE	Receipt
10/13/2011	$9,649.67	2010	HOMELAND SELF STORAGE MANAGEMENT	Receipt
9/16/2011	$10,016.59	2010	HOMELAND SELF STORAGE MANAGEME	Receipt
11/5/2010	$1,008.25	2009	HLSSM HLSS	Receipt
10/2/2010	$12,915.01	2009	HLSSM HLSS	Receipt
9/26/2010	$999.99	2009	HLSS, HLSSM	Receipt
9/9/2010	$1,060.51	2009	HLSSM HLSS	Receipt
9/8/2010	$1,807.57	2009	HLSSM HLSS	Receipt
9/3/2010	$2,500.00	2009	HLSSM HLSS	Receipt
8/17/2010	$2,186.42	2009	HLSSM HLSS	Receipt
7/31/2010	$21,999.98	2009	HLSSM HLSS	Receipt
7/31/2010	-$21,999.98	2009	HLSSM HLSS	Receipt
7/22/2010	$21,999.98	2009	HLSSM HLSS	Receipt
7/22/2010	-$21,999.98	2009	HLSSM HLSS	Receipt
7/20/2010	$3,470.39	2009	HLSSM HLSS	Receipt
5/12/2010	$6,181.89	2009	Kevin Irlbeck	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $63,461.19 Base Tax Paid $0.00 Base Tax Due $63,461.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63,461.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $16,386.69 Base Tax Paid $0.00 Base Tax Due $16,386.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,386.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11,150.90 Base Tax Paid $0.00 Base Tax Due $11,150.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,150.90
Jurisdiction Tarrant County (220) Base Tax $18,492.13 Base Tax Paid $0.00 Base Tax Due $18,492.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,492.13
Jurisdiction MANSFIELD ISD (908) Base Tax $113,902.40 Base Tax Paid $0.00 Base Tax Due $113,902.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113,902.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$63,461.19	$0.00	$63,461.19	$0.00	$0.00	$0.00	$63,461.19
JPS HEALTH NETWORK (224)	$16,386.69	$0.00	$16,386.69	$0.00	$0.00	$0.00	$16,386.69
TARRANT COUNTY COLLEGE (225)	$11,150.90	$0.00	$11,150.90	$0.00	$0.00	$0.00	$11,150.90
Tarrant County (220)	$18,492.13	$0.00	$18,492.13	$0.00	$0.00	$0.00	$18,492.13
MANSFIELD ISD (908)	$113,902.40	$0.00	$113,902.40	$0.00	$0.00	$0.00	$113,902.40

Account: 00041385179

$223,393.31

$223,393.31

Basic Information

Property Tax Record

2025

$223,393.31

Account:
00041385179