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:
00041607686

Total Due

$2,593.46

Total Due

$2,593.46

Basic Information

Owner

BONSAL AMERICAN INC OLDCASTLE TEXAS

2561 SOUTHWEST GRAPEVINE PKWY STE 200

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0009211 TRINITY BLVD

Legal

TEXAS INDUSTRIES ADDITION BLOCK 2 LOT 2AR1B & A855 TR 2A4 & A 789 TR 1A3A & 1C1 PORTION IN TIF

Acres

2.720

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 118,483

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 102,500

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$2,593.46

Last Payment

None

Levy Amount

$2,593.46

Levy Due

$2,593.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 118,483

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 8/15/2025 Payment Amount -$343.69 Tax Year Paid 2024 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 8/15/2025 Payment Amount -$339.08 Tax Year Paid 2023 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 6/13/2025 Payment Amount -$343.69 Tax Year Paid 2024 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 6/13/2025 Payment Amount $343.69 Tax Year Paid 2024 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/22/2025 Payment Amount $2,547.83 Tax Year Paid 2024 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 7/19/2024 Payment Amount -$339.08 Tax Year Paid 2023 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 7/19/2024 Payment Amount $339.08 Tax Year Paid 2023 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/11/2024 Payment Amount $2,513.58 Tax Year Paid 2023 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/21/2023 Payment Amount $2,876.52 Tax Year Paid 2022 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,968.71 Tax Year Paid 2021 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,036.48 Tax Year Paid 2020 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/21/2020 Payment Amount $3,062.54 Tax Year Paid 2019 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,165.75 Tax Year Paid 2018 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/19/2018 Payment Amount $3,194.18 Tax Year Paid 2017 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/19/2018 Payment Amount $0.18 Tax Year Paid 2012 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,611.56 Tax Year Paid 2016 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,676.32 Tax Year Paid 2015 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,699.66 Tax Year Paid 2014 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,711.33 Tax Year Paid 2013 Payer BONSAL AMERICAN INC Actions Receipt
Payment Date 3/19/2013 Payment Amount $2,655.55 Tax Year Paid 2012 Payer BONSAL AMERICAN INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/15/2025	-$343.69	2024	BONSAL AMERICAN INC	Receipt
8/15/2025	-$339.08	2023	BONSAL AMERICAN INC	Receipt
6/13/2025	-$343.69	2024	BONSAL AMERICAN INC	Receipt
6/13/2025	$343.69	2024	BONSAL AMERICAN INC	Receipt
1/22/2025	$2,547.83	2024	BONSAL AMERICAN INC	Receipt
7/19/2024	-$339.08	2023	BONSAL AMERICAN INC	Receipt
7/19/2024	$339.08	2023	BONSAL AMERICAN INC	Receipt
1/11/2024	$2,513.58	2023	BONSAL AMERICAN INC	Receipt
1/21/2023	$2,876.52	2022	BONSAL AMERICAN INC	Receipt
1/31/2022	$2,968.71	2021	BONSAL AMERICAN INC	Receipt
1/28/2021	$3,036.48	2020	BONSAL AMERICAN INC	Receipt
1/21/2020	$3,062.54	2019	BONSAL AMERICAN INC	Receipt
1/8/2019	$3,165.75	2018	BONSAL AMERICAN INC	Receipt
1/19/2018	$3,194.18	2017	BONSAL AMERICAN INC	Receipt
1/19/2018	$0.18	2012	BONSAL AMERICAN INC	Receipt
1/24/2017	$2,611.56	2016	BONSAL AMERICAN INC	Receipt
1/27/2016	$2,676.32	2015	BONSAL AMERICAN INC	Receipt
1/31/2015	$2,699.66	2014	BONSAL AMERICAN INC	Receipt
1/27/2014	$2,711.33	2013	BONSAL AMERICAN INC	Receipt
3/19/2013	$2,655.55	2012	BONSAL AMERICAN INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $195.50 Base Tax Paid $0.00 Base Tax Due $195.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $133.03 Base Tax Paid $0.00 Base Tax Due $133.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.40 Base Tax Paid $0.00 Base Tax Due $31.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.40
Jurisdiction Tarrant County (220) Base Tax $220.62 Base Tax Paid $0.00 Base Tax Due $220.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.62
Jurisdiction CITY OF FORT WORTH (026) Base Tax $793.84 Base Tax Paid $0.00 Base Tax Due $793.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.84
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,219.07 Base Tax Paid $0.00 Base Tax Due $1,219.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,219.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$195.50	$0.00	$195.50	$0.00	$0.00	$0.00	$195.50
TARRANT COUNTY COLLEGE (225)	$133.03	$0.00	$133.03	$0.00	$0.00	$0.00	$133.03
TARRANT REGIONAL WATER DIST. (223)	$31.40	$0.00	$31.40	$0.00	$0.00	$0.00	$31.40
Tarrant County (220)	$220.62	$0.00	$220.62	$0.00	$0.00	$0.00	$220.62
CITY OF FORT WORTH (026)	$793.84	$0.00	$793.84	$0.00	$0.00	$0.00	$793.84
HURST-EULESS-BEDFORD ISD (916)	$1,219.07	$0.00	$1,219.07	$0.00	$0.00	$0.00	$1,219.07