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:
00041450744

Total Due

$32,110.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$32,110.52

Basic Information

Owner

GLO CAR WASH LLC

6831 BAKER BLVD

RICHLAND HILLS, TX 76118

Type

Real

Ownership %

100.000000

Location

0008409 BEDFORD EULESS RD

Legal

TOWN & COUNTRY ESTATES BLOCK 1 LOT 1R

Acres

0.776

Year Built

SqFt

0.000

UDI

2025 values

Land: 422,362

Improvement: 1,072,638

2025 exemptions

None

2024 values

Land: 422,362

Improvement: 1,052,638

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$32,110.52

Last Payment

None

Levy Amount

$32,110.52

Levy Due

$32,110.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 422,362

Improvement: 1,072,638

2025 exemptions

None

View Breakdown

Payment Date 11/29/2024 Payment Amount $32,007.06 Tax Year Paid 2024 Payer David Shield Actions Receipt
Payment Date 3/21/2024 Payment Amount $15,629.82 Tax Year Paid 2023 Payer XPRESS CAR WASH HURST TX INC Actions Receipt
Payment Date 11/10/2023 Payment Amount $15,629.83 Tax Year Paid 2023 Payer XPRESS CAR WASH HURST TX INC Actions Receipt
Payment Date 1/17/2023 Payment Amount $33,109.09 Tax Year Paid 2022 Payer XPRESS CAR WASH HURST TX INC Actions Receipt
Payment Date 5/20/2022 Payment Amount $12,468.91 Tax Year Paid 2021 Payer XPRESS CAR WASH HURST TX INC Actions Receipt
Payment Date 10/27/2021 Payment Amount $12,468.92 Tax Year Paid 2021 Payer XPRESS CAR WASH HURST TX INC Actions Receipt
Payment Date 1/12/2021 Payment Amount $25,191.53 Tax Year Paid 2020 Payer JTLD BEDFORD LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/26/2020 Payment Amount $25,444.99 Tax Year Paid 2019 Payer Tim Phu Actions Receipt
Payment Date 1/29/2019 Payment Amount $18,451.36 Tax Year Paid 2018 Payer edford Limited Partnership JTL Actions Receipt
Payment Date 2/14/2018 Payment Amount $19,885.34 Tax Year Paid 2017 Payer edford Limited Partnership JTL Actions Receipt
Payment Date 1/20/2017 Payment Amount $18,851.64 Tax Year Paid 2016 Payer LIBERTY BANK Actions Receipt
Payment Date 1/15/2016 Payment Amount $18,955.13 Tax Year Paid 2015 Payer LIBERTY BANK Actions Receipt
Payment Date 1/12/2015 Payment Amount $19,802.77 Tax Year Paid 2014 Payer LIBERTY BANK Actions Receipt
Payment Date 5/12/2014 Payment Amount -$4,860.41 Tax Year Paid 2013 Payer LIBERTY BANK Actions Receipt
Payment Date 5/2/2014 Payment Amount -$1,980.27 Tax Year Paid 2013 Payer LIBERTY BANK Actions Receipt
Payment Date 1/17/2014 Payment Amount $26,643.45 Tax Year Paid 2013 Payer LIBERTY BANK Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,980.27 Tax Year Paid 2013 Payer LIBERTY BANK Actions Receipt
Payment Date 5/31/2013 Payment Amount $19,066.70 Tax Year Paid 2012 Payer LIBERTY BANK Actions Receipt
Payment Date 3/27/2013 Payment Amount $6,000.00 Tax Year Paid 2012 Payer 8409 Car Wash, Ltd. Rogers Actions Receipt
Payment Date 6/6/2012 Payment Amount $25,351.19 Tax Year Paid 2011 Payer 8409 Car Wash, Ltd. Rogers Actions Receipt
Payment Date 12/8/2011 Payment Amount $448.00 Tax Year Paid 2010 Payer 8409 Car Wash, Ltd. Rogers Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,028.06 Tax Year Paid 2010 Payer 8409 Car Wash, Ltd. Rogers Actions Receipt
Payment Date 8/22/2011 Payment Amount $10,000.00 Tax Year Paid 2010 Payer Charles W Rogers Actions Receipt
Payment Date 11/30/2010 Payment Amount $10,933.39 Tax Year Paid 2010 Payer Charles W Rogers Actions Receipt
Payment Date 4/19/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer 8409 CAR WASH LTD Actions Receipt
Payment Date 2/17/2010 Payment Amount $11,394.25 Tax Year Paid 2009 Payer 8409 CAR WASH LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $11,394.25 Tax Year Paid 2009 Payer 8409 CAR WASH LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/29/2024	$32,007.06	2024	David Shield	Receipt
3/21/2024	$15,629.82	2023	XPRESS CAR WASH HURST TX INC	Receipt
11/10/2023	$15,629.83	2023	XPRESS CAR WASH HURST TX INC	Receipt
1/17/2023	$33,109.09	2022	XPRESS CAR WASH HURST TX INC	Receipt
5/20/2022	$12,468.91	2021	XPRESS CAR WASH HURST TX INC	Receipt
10/27/2021	$12,468.92	2021	XPRESS CAR WASH HURST TX INC	Receipt
1/12/2021	$25,191.53	2020	JTLD BEDFORD LIMITED PARTNERSHIP	Receipt
1/26/2020	$25,444.99	2019	Tim Phu	Receipt
1/29/2019	$18,451.36	2018	edford Limited Partnership JTL	Receipt
2/14/2018	$19,885.34	2017	edford Limited Partnership JTL	Receipt
1/20/2017	$18,851.64	2016	LIBERTY BANK	Receipt
1/15/2016	$18,955.13	2015	LIBERTY BANK	Receipt
1/12/2015	$19,802.77	2014	LIBERTY BANK	Receipt
5/12/2014	-$4,860.41	2013	LIBERTY BANK	Receipt
5/2/2014	-$1,980.27	2013	LIBERTY BANK	Receipt
1/17/2014	$26,643.45	2013	LIBERTY BANK	Receipt
1/17/2014	$1,980.27	2013	LIBERTY BANK	Receipt
5/31/2013	$19,066.70	2012	LIBERTY BANK	Receipt
3/27/2013	$6,000.00	2012	8409 Car Wash, Ltd. Rogers	Receipt
6/6/2012	$25,351.19	2011	8409 Car Wash, Ltd. Rogers	Receipt
12/8/2011	$448.00	2010	8409 Car Wash, Ltd. Rogers	Receipt
11/30/2011	$3,028.06	2010	8409 Car Wash, Ltd. Rogers	Receipt
8/22/2011	$10,000.00	2010	Charles W Rogers	Receipt
11/30/2010	$10,933.39	2010	Charles W Rogers	Receipt
4/19/2010	$10.00	2009	8409 CAR WASH LTD	Receipt
2/17/2010	$11,394.25	2009	8409 CAR WASH LTD	Receipt
11/30/2009	$11,394.25	2009	8409 CAR WASH LTD	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $17,738.77 Base Tax Paid $0.00 Base Tax Due $17,738.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,738.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,678.59 Base Tax Paid $0.00 Base Tax Due $1,678.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,678.59
Jurisdiction Tarrant County (220) Base Tax $2,783.69 Base Tax Paid $0.00 Base Tax Due $2,783.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,783.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,466.75 Base Tax Paid $0.00 Base Tax Due $2,466.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,466.75
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $7,442.72 Base Tax Paid $0.00 Base Tax Due $7,442.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,442.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$17,738.77	$0.00	$17,738.77	$0.00	$0.00	$0.00	$17,738.77
TARRANT COUNTY COLLEGE (225)	$1,678.59	$0.00	$1,678.59	$0.00	$0.00	$0.00	$1,678.59
Tarrant County (220)	$2,783.69	$0.00	$2,783.69	$0.00	$0.00	$0.00	$2,783.69
JPS HEALTH NETWORK (224)	$2,466.75	$0.00	$2,466.75	$0.00	$0.00	$0.00	$2,466.75
CITY OF NORTH RICHLAND HILLS (018)	$7,442.72	$0.00	$7,442.72	$0.00	$0.00	$0.00	$7,442.72

Account: 00041450744

$32,110.52

$32,110.52

Basic Information

Property Tax Record

2025

$32,110.52

Account:
00041450744