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:
00041504763

Total Due

$47,192.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$47,192.59

Basic Information

Owner

FLEETPARK DEEN TX LLC PATRICK MORRIS

200 OWEN PARKWAY CIR

CARTER LAKE, IA 51510

Type

Real

Ownership %

100.000000

Location

0004401 DEEN RD

Legal

CROSS STREET ADDITION BLOCK 1 LOT 1R

Acres

8.053

Year Built

SqFt

0.000

UDI

2025 values

Land: 701,578

Improvement: 1,454,241

2025 exemptions

None

2024 values

Land: 701,578

Improvement: 1,454,241

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$47,192.59

Last Payment

None

Levy Amount

$47,192.59

Levy Due

$47,192.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 701,578

Improvement: 1,454,241

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $48,373.98 Tax Year Paid 2024 Payer FLEETPARK DEEN TX LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $48,781.22 Tax Year Paid 2023 Payer 10 ROADS EXPRESS LLC Actions Receipt
Payment Date 11/15/2022 Payment Amount $56,042.65 Tax Year Paid 2022 Payer FLEETPARK DEEN TX LLC Actions Receipt
Payment Date 11/15/2021 Payment Amount $57,948.39 Tax Year Paid 2021 Payer FLEETPARK DEEN TX LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $59,138.41 Tax Year Paid 2020 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 12/10/2019 Payment Amount $57,060.20 Tax Year Paid 2019 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 11/5/2018 Payment Amount $59,304.40 Tax Year Paid 2018 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 11/3/2017 Payment Amount $60,037.16 Tax Year Paid 2017 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 10/24/2016 Payment Amount $50,302.98 Tax Year Paid 2016 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 1/19/2016 Payment Amount $50,931.02 Tax Year Paid 2015 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 1/20/2015 Payment Amount $50,398.35 Tax Year Paid 2014 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 1/13/2014 Payment Amount $47,901.82 Tax Year Paid 2013 Payer CROSS STREET SERV INC Actions Receipt
Payment Date 12/10/2012 Payment Amount $47,892.87 Tax Year Paid 2012 Payer CROSS STREET SERVICES INC Actions Receipt
Payment Date 11/2/2011 Payment Amount $47,892.87 Tax Year Paid 2011 Payer TEXAS MAIL SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$48,373.98	2024	FLEETPARK DEEN TX LLC	Receipt
1/10/2024	$48,781.22	2023	10 ROADS EXPRESS LLC	Receipt
11/15/2022	$56,042.65	2022	FLEETPARK DEEN TX LLC	Receipt
11/15/2021	$57,948.39	2021	FLEETPARK DEEN TX LLC	Receipt
12/7/2020	$59,138.41	2020	CROSS STREET SERV INC	Receipt
12/10/2019	$57,060.20	2019	CROSS STREET SERV INC	Receipt
11/5/2018	$59,304.40	2018	CROSS STREET SERV INC	Receipt
11/3/2017	$60,037.16	2017	CROSS STREET SERV INC	Receipt
10/24/2016	$50,302.98	2016	CROSS STREET SERV INC	Receipt
1/19/2016	$50,931.02	2015	CROSS STREET SERV INC	Receipt
1/20/2015	$50,398.35	2014	CROSS STREET SERV INC	Receipt
1/13/2014	$47,901.82	2013	CROSS STREET SERV INC	Receipt
12/10/2012	$47,892.87	2012	CROSS STREET SERVICES INC	Receipt
11/2/2011	$47,892.87	2011	TEXAS MAIL SERVICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,420.55 Base Tax Paid $0.00 Base Tax Due $2,420.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,420.55
Jurisdiction CITY OF FORT WORTH (026) Base Tax $14,443.99 Base Tax Paid $0.00 Base Tax Due $14,443.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,443.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $571.29 Base Tax Paid $0.00 Base Tax Due $571.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,557.10 Base Tax Paid $0.00 Base Tax Due $3,557.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,557.10
Jurisdiction Tarrant County (220) Base Tax $4,014.13 Base Tax Paid $0.00 Base Tax Due $4,014.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,014.13
Jurisdiction FORT WORTH ISD (905) Base Tax $22,185.53 Base Tax Paid $0.00 Base Tax Due $22,185.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22,185.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$2,420.55	$0.00	$2,420.55	$0.00	$0.00	$0.00	$2,420.55
CITY OF FORT WORTH (026)	$14,443.99	$0.00	$14,443.99	$0.00	$0.00	$0.00	$14,443.99
TARRANT REGIONAL WATER DIST. (223)	$571.29	$0.00	$571.29	$0.00	$0.00	$0.00	$571.29
JPS HEALTH NETWORK (224)	$3,557.10	$0.00	$3,557.10	$0.00	$0.00	$0.00	$3,557.10
Tarrant County (220)	$4,014.13	$0.00	$4,014.13	$0.00	$0.00	$0.00	$4,014.13
FORT WORTH ISD (905)	$22,185.53	$0.00	$22,185.53	$0.00	$0.00	$0.00	$22,185.53

Account: 00041504763

$47,192.59

$47,192.59

Basic Information

Property Tax Record

2025

$47,192.59

Account:
00041504763