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:
00003516660

Total Due

$67,861.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$67,861.48

Basic Information

Owner

FTW OAKLAND LLC

1236 OAKLAND BLVD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001236 OAKLAND BLVD

Legal

WHITE LAKE ADDITION BLOCK A LOT 2

Acres

1.727

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 282,041

Improvement: 2,817,959

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 282,041

Improvement: 2,911,727

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$67,861.48

Last Payment

None

Levy Amount

$67,861.48

Levy Due

$67,861.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 282,041

Improvement: 2,817,959

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/2/2025 Payment Amount $71,664.33 Tax Year Paid 2024 Payer Shaiv Desai Actions Receipt
Payment Date 8/15/2024 Payment Amount -$2,692.68 Tax Year Paid 2023 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 12/22/2023 Payment Amount $48,513.79 Tax Year Paid 2023 Payer FTW OAKLAND LLC Actions Receipt
Payment Date 7/27/2023 Payment Amount -$4,819.66 Tax Year Paid 2022 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 10/24/2022 Payment Amount $59,140.89 Tax Year Paid 2022 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 8/5/2022 Payment Amount -$9,286.34 Tax Year Paid 2021 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 10/12/2021 Payment Amount $63,046.32 Tax Year Paid 2021 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 10/14/2020 Payment Amount $64,180.62 Tax Year Paid 2020 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount -$7,650.08 Tax Year Paid 2019 Payer KAMBAR HOSPITALITY LLC Actions Receipt
Payment Date 10/7/2019 Payment Amount $71,173.26 Tax Year Paid 2019 Payer JULIA GONZALES Actions Receipt
Payment Date 12/21/2018 Payment Amount $71,942.05 Tax Year Paid 2018 Payer TATE BANK OF TEXAS CLAUDIA GAR Actions Receipt
Payment Date 1/25/2018 Payment Amount $57,647.20 Tax Year Paid 2017 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $68,634.67 Tax Year Paid 2016 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $73,743.16 Tax Year Paid 2015 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $70,249.39 Tax Year Paid 2014 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/28/2014 Payment Amount $67,494.46 Tax Year Paid 2013 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/28/2013 Payment Amount $64,306.69 Tax Year Paid 2012 Payer G6 HOSPITALITY PROPERTY LLC Actions Receipt
Payment Date 1/30/2012 Payment Amount $55,159.14 Tax Year Paid 2011 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/31/2011 Payment Amount $51,276.31 Tax Year Paid 2010 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/27/2010 Payment Amount $56,184.38 Tax Year Paid 2009 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/26/2009 Payment Amount $54,898.13 Tax Year Paid 2008 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/28/2008 Payment Amount $48,177.27 Tax Year Paid 2007 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/22/2007 Payment Amount $50,416.60 Tax Year Paid 2006 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/20/2006 Payment Amount $40,146.99 Tax Year Paid 2005 Payer FOURTH BERKSHIRE PROPERTIES Actions Receipt
Payment Date 1/28/2005 Payment Amount $40,197.39 Tax Year Paid 2004 Payer FOURTH BERKSHIRE PROPERTIES, Actions Receipt
Payment Date 1/15/2004 Payment Amount $43,156.09 Tax Year Paid 2003 Payer FOURTH BERKSHIRE PROPERTIES, Actions Receipt
Payment Date 1/17/2003 Payment Amount $57,871.44 Tax Year Paid 2002 Payer FOURTH BERKSHIRE PROPERTIES, Actions Receipt
Payment Date 1/23/2002 Payment Amount $47,499.76 Tax Year Paid 2001 Payer FOURTH BERKSHIRE PROPERTIES, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$71,664.33	2024	Shaiv Desai	Receipt
8/15/2024	-$2,692.68	2023	KAMBAR HOSPITALITY LLC	Receipt
12/22/2023	$48,513.79	2023	FTW OAKLAND LLC	Receipt
7/27/2023	-$4,819.66	2022	KAMBAR HOSPITALITY LLC	Receipt
10/24/2022	$59,140.89	2022	KAMBAR HOSPITALITY LLC	Receipt
8/5/2022	-$9,286.34	2021	KAMBAR HOSPITALITY LLC	Receipt
10/12/2021	$63,046.32	2021	KAMBAR HOSPITALITY LLC	Receipt
10/14/2020	$64,180.62	2020	KAMBAR HOSPITALITY LLC	Receipt
6/23/2020	-$7,650.08	2019	KAMBAR HOSPITALITY LLC	Receipt
10/7/2019	$71,173.26	2019	JULIA GONZALES	Receipt
12/21/2018	$71,942.05	2018	TATE BANK OF TEXAS CLAUDIA GAR	Receipt
1/25/2018	$57,647.20	2017	G6 HOSPITALITY PROPERTY LLC	Receipt
1/26/2017	$68,634.67	2016	G6 HOSPITALITY PROPERTY LLC	Receipt
1/28/2016	$73,743.16	2015	G6 HOSPITALITY PROPERTY LLC	Receipt
1/26/2015	$70,249.39	2014	G6 HOSPITALITY PROPERTY LLC	Receipt
1/28/2014	$67,494.46	2013	G6 HOSPITALITY PROPERTY LLC	Receipt
1/28/2013	$64,306.69	2012	G6 HOSPITALITY PROPERTY LLC	Receipt
1/30/2012	$55,159.14	2011	FOURTH BERKSHIRE PROPERTIES	Receipt
1/31/2011	$51,276.31	2010	FOURTH BERKSHIRE PROPERTIES	Receipt
1/27/2010	$56,184.38	2009	FOURTH BERKSHIRE PROPERTIES	Receipt
1/26/2009	$54,898.13	2008	FOURTH BERKSHIRE PROPERTIES	Receipt
1/28/2008	$48,177.27	2007	FOURTH BERKSHIRE PROPERTIES	Receipt
1/22/2007	$50,416.60	2006	FOURTH BERKSHIRE PROPERTIES	Receipt
1/20/2006	$40,146.99	2005	FOURTH BERKSHIRE PROPERTIES	Receipt
1/28/2005	$40,197.39	2004	FOURTH BERKSHIRE PROPERTIES,	Receipt
1/15/2004	$43,156.09	2003	FOURTH BERKSHIRE PROPERTIES,	Receipt
1/17/2003	$57,871.44	2002	FOURTH BERKSHIRE PROPERTIES,	Receipt
1/23/2002	$47,499.76	2001	FOURTH BERKSHIRE PROPERTIES,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,115.00 Base Tax Paid $0.00 Base Tax Due $5,115.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,115.00
Jurisdiction FORT WORTH ISD (905) Base Tax $31,902.10 Base Tax Paid $0.00 Base Tax Due $31,902.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31,902.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,480.68 Base Tax Paid $0.00 Base Tax Due $3,480.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,480.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $821.50 Base Tax Paid $0.00 Base Tax Due $821.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $821.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $20,770.00 Base Tax Paid $0.00 Base Tax Due $20,770.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,770.00
Jurisdiction Tarrant County (220) Base Tax $5,772.20 Base Tax Paid $0.00 Base Tax Due $5,772.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,772.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$5,115.00	$0.00	$5,115.00	$0.00	$0.00	$0.00	$5,115.00
FORT WORTH ISD (905)	$31,902.10	$0.00	$31,902.10	$0.00	$0.00	$0.00	$31,902.10
TARRANT COUNTY COLLEGE (225)	$3,480.68	$0.00	$3,480.68	$0.00	$0.00	$0.00	$3,480.68
TARRANT REGIONAL WATER DIST. (223)	$821.50	$0.00	$821.50	$0.00	$0.00	$0.00	$821.50
CITY OF FORT WORTH (026)	$20,770.00	$0.00	$20,770.00	$0.00	$0.00	$0.00	$20,770.00
Tarrant County (220)	$5,772.20	$0.00	$5,772.20	$0.00	$0.00	$0.00	$5,772.20

Account: 00003516660

$67,861.48

$67,861.48

Basic Information

Property Tax Record

2025

$67,861.48

Account:
00003516660