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:
00004414756

Total Due

$69,283.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$69,283.58

Basic Information

Owner

CCI-BEACH III LP

500 N CAPITAL OF TEXAS HWY BLDG 1 STE 20

AUSTIN, TX 78746

Type

Real

Ownership %

100.000000

Location

0004000 FOSSIL CREEK BLVD

Legal

FOSSIL CREEK #1 ADDITION BLOCK 1 LOT 3

Acres

2.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 341,711

Improvement: 2,538,289

2025 exemptions

None

2024 values

Land: 341,711

Improvement: 2,058,289

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$69,283.58

Last Payment

None

Levy Amount

$69,283.58

Levy Due

$69,283.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 341,711

Improvement: 2,538,289

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $58,252.32 Tax Year Paid 2024 Payer CCI BEACH III LP Actions Receipt
Payment Date 1/26/2024 Payment Amount $63,636.82 Tax Year Paid 2023 Payer CCI-BEACH III LP Actions Receipt
Payment Date 1/27/2023 Payment Amount $68,381.44 Tax Year Paid 2022 Payer CCI-BEACH III LP Actions Receipt
Payment Date 10/20/2021 Payment Amount $89,673.57 Tax Year Paid 2021 Payer DECA THREE LTD Actions Receipt
Payment Date 1/15/2021 Payment Amount $91,558.37 Tax Year Paid 2020 Payer DECA THREE LTD Actions Receipt
Payment Date 10/30/2019 Payment Amount $81,599.36 Tax Year Paid 2019 Payer DECA THREE LTD Actions Receipt
Payment Date 11/28/2018 Payment Amount $81,995.28 Tax Year Paid 2018 Payer DECA THREE LTD Actions Receipt
Payment Date 12/29/2017 Payment Amount $75,768.25 Tax Year Paid 2017 Payer DECA THREE LTD Actions Receipt
Payment Date 2/7/2017 Payment Amount $0.03 Tax Year Paid 2016 Payer DECA THREE LTD Actions Receipt
Payment Date 12/12/2016 Payment Amount $68,184.56 Tax Year Paid 2016 Payer DECA THREE LTD Actions Receipt
Payment Date 2/16/2016 Payment Amount $0.14 Tax Year Paid 2015 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $62,228.10 Tax Year Paid 2015 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount -$62,228.10 Tax Year Paid 2015 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $62,228.10 Tax Year Paid 2015 Payer DECA THREE LTD Actions Receipt
Payment Date 1/20/2015 Payment Amount $62,228.24 Tax Year Paid 2014 Payer DECA THREE LTD Actions Receipt
Payment Date 12/23/2013 Payment Amount $62,228.24 Tax Year Paid 2013 Payer DECA THREE LTD Actions Receipt
Payment Date 1/16/2013 Payment Amount $62,217.45 Tax Year Paid 2012 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2011 Payment Amount $48,733.87 Tax Year Paid 2011 Payer DECA THREE LTD Actions Receipt
Payment Date 1/5/2011 Payment Amount $71,641.31 Tax Year Paid 2010 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2009 Payment Amount $70,925.70 Tax Year Paid 2009 Payer DECA THREE LTD Actions Receipt
Payment Date 12/31/2008 Payment Amount $70,932.62 Tax Year Paid 2008 Payer DECA THREE LTD Actions Receipt
Payment Date 1/4/2008 Payment Amount $27,412.19 Tax Year Paid 2007 Payer DECA THREE LTD Actions Receipt
Payment Date 12/21/2006 Payment Amount $24,065.59 Tax Year Paid 2006 Payer DECA THREE LTD Actions Receipt
Payment Date 12/22/2005 Payment Amount $22,642.46 Tax Year Paid 2005 Payer DECA THREE LTD Actions Receipt
Payment Date 12/9/2004 Payment Amount $21,639.48 Tax Year Paid 2004 Payer DECA THREE LTD, Actions Receipt
Payment Date 12/26/2003 Payment Amount $26,002.22 Tax Year Paid 2003 Payer DECA THREE LTD, Actions Receipt
Payment Date 1/13/2003 Payment Amount $10,106.28 Tax Year Paid 2002 Payer DECA THREE LTD, Actions Receipt
Payment Date 8/20/2002 Payment Amount $106.60 Tax Year Paid 2001 Payer DECA THREE LTD, Actions Receipt
Payment Date 8/12/2002 Payment Amount $142.34 Tax Year Paid 2001 Payer DECA THREE LTD, Actions Receipt
Payment Date 3/11/2002 Payment Amount $10,608.54 Tax Year Paid 2001 Payer DECA THREE LTD, Actions Receipt
Payment Date Payment Amount $10,243.21 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $9,978.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$58,252.32	2024	CCI BEACH III LP	Receipt
1/26/2024	$63,636.82	2023	CCI-BEACH III LP	Receipt
1/27/2023	$68,381.44	2022	CCI-BEACH III LP	Receipt
10/20/2021	$89,673.57	2021	DECA THREE LTD	Receipt
1/15/2021	$91,558.37	2020	DECA THREE LTD	Receipt
10/30/2019	$81,599.36	2019	DECA THREE LTD	Receipt
11/28/2018	$81,995.28	2018	DECA THREE LTD	Receipt
12/29/2017	$75,768.25	2017	DECA THREE LTD	Receipt
2/7/2017	$0.03	2016	DECA THREE LTD	Receipt
12/12/2016	$68,184.56	2016	DECA THREE LTD	Receipt
2/16/2016	$0.14	2015	DECA THREE LTD	Receipt
12/31/2015	$62,228.10	2015	DECA THREE LTD	Receipt
12/31/2015	-$62,228.10	2015	DECA THREE LTD	Receipt
12/31/2015	$62,228.10	2015	DECA THREE LTD	Receipt
1/20/2015	$62,228.24	2014	DECA THREE LTD	Receipt
12/23/2013	$62,228.24	2013	DECA THREE LTD	Receipt
1/16/2013	$62,217.45	2012	DECA THREE LTD	Receipt
12/31/2011	$48,733.87	2011	DECA THREE LTD	Receipt
1/5/2011	$71,641.31	2010	DECA THREE LTD	Receipt
12/31/2009	$70,925.70	2009	DECA THREE LTD	Receipt
12/31/2008	$70,932.62	2008	DECA THREE LTD	Receipt
1/4/2008	$27,412.19	2007	DECA THREE LTD	Receipt
12/21/2006	$24,065.59	2006	DECA THREE LTD	Receipt
12/22/2005	$22,642.46	2005	DECA THREE LTD	Receipt
12/9/2004	$21,639.48	2004	DECA THREE LTD,	Receipt
12/26/2003	$26,002.22	2003	DECA THREE LTD,	Receipt
1/13/2003	$10,106.28	2002	DECA THREE LTD,	Receipt
8/20/2002	$106.60	2001	DECA THREE LTD,	Receipt
8/12/2002	$142.34	2001	DECA THREE LTD,	Receipt
3/11/2002	$10,608.54	2001	DECA THREE LTD,	Receipt
	$10,243.21	2002	MEUNIER JACQUES
	$9,978.87	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $19,296.00 Base Tax Paid $0.00 Base Tax Due $19,296.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,296.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $763.20 Base Tax Paid $0.00 Base Tax Due $763.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $763.20
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $35,876.16 Base Tax Paid $0.00 Base Tax Due $35,876.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35,876.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,233.66 Base Tax Paid $0.00 Base Tax Due $3,233.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,233.66
Jurisdiction Tarrant County (220) Base Tax $5,362.56 Base Tax Paid $0.00 Base Tax Due $5,362.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,362.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,752.00 Base Tax Paid $0.00 Base Tax Due $4,752.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,752.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$19,296.00	$0.00	$19,296.00	$0.00	$0.00	$0.00	$19,296.00
TARRANT REGIONAL WATER DIST. (223)	$763.20	$0.00	$763.20	$0.00	$0.00	$0.00	$763.20
EAGLE MOUNTAIN/SAGINAW ISD (918)	$35,876.16	$0.00	$35,876.16	$0.00	$0.00	$0.00	$35,876.16
TARRANT COUNTY COLLEGE (225)	$3,233.66	$0.00	$3,233.66	$0.00	$0.00	$0.00	$3,233.66
Tarrant County (220)	$5,362.56	$0.00	$5,362.56	$0.00	$0.00	$0.00	$5,362.56
JPS HEALTH NETWORK (224)	$4,752.00	$0.00	$4,752.00	$0.00	$0.00	$0.00	$4,752.00

Account: 00004414756

$69,283.58

$69,283.58

Basic Information

Property Tax Record

2025

$69,283.58

Account:
00004414756