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:
00004699092

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

LUXURY SAI HOSPITALITY INC

2108 E LANCASTER AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0002100 E LANCASTER AVE

Legal

SANDERSON, JAMES SURVEY ABSTRACT 1430 TRACT 33F & 33G1

Acres

2.358

Year Built

SqFt

0.000

UDI

2025 values

Land: 139,691

Improvement: 345,449

2025 exemptions

None

2024 values

Land: 139,691

Improvement: 345,449

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$11,910.58

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 139,691

Improvement: 345,449

2025 exemptions

None

View Breakdown

Payment Date 10/8/2025 Payment Amount $11,910.58 Tax Year Paid 2025 Payer JULIA GONZALES Actions Receipt
Payment Date 10/11/2024 Payment Amount $12,176.44 Tax Year Paid 2024 Payer LUXURY SAI HOSPITALITY INC Actions Receipt
Payment Date 10/19/2023 Payment Amount $12,268.08 Tax Year Paid 2023 Payer LUXURY SAI HOSPITALITY INC Actions Receipt
Payment Date 10/7/2022 Payment Amount $12,194.28 Tax Year Paid 2022 Payer LUXURY SAI HOSPITALITY INC Actions Receipt
Payment Date 10/12/2021 Payment Amount $12,570.46 Tax Year Paid 2021 Payer LUXURY SAI HOSPITALITY INC Actions Receipt
Payment Date 10/7/2020 Payment Amount $10,532.20 Tax Year Paid 2020 Payer LUXURY SAI HOSPITALITY INC Actions Receipt
Payment Date 10/24/2019 Payment Amount $10,208.80 Tax Year Paid 2019 Payer JULIA GONZALES Actions Receipt
Payment Date 10/16/2018 Payment Amount $6,217.03 Tax Year Paid 2018 Payer TATE BANK OF TEXAS CLAUDIA GAR Actions Receipt
Payment Date 4/30/2018 Payment Amount $72.96 Tax Year Paid 2017 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 4/24/2018 Payment Amount $3,977.14 Tax Year Paid 2017 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 3/28/2018 Payment Amount $4,000.00 Tax Year Paid 2017 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 2/28/2018 Payment Amount $5,000.00 Tax Year Paid 2017 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 11/8/2016 Payment Amount $6,204.33 Tax Year Paid 2016 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,281.78 Tax Year Paid 2015 Payer HARI RAM HOSPITALITY INC Actions Receipt
Payment Date 12/4/2015 Payment Amount $2,000.00 Tax Year Paid 2015 Payer HARI RAM HOSPITALITY INC Actions Receipt
Payment Date 11/3/2015 Payment Amount $2,000.00 Tax Year Paid 2015 Payer HARIRAM HOSPITALITY INC Actions Receipt
Payment Date 1/27/2015 Payment Amount $6,216.08 Tax Year Paid 2014 Payer HARI RAM HOSPITALITY INC Actions Receipt
Payment Date 11/12/2013 Payment Amount $6,216.09 Tax Year Paid 2013 Payer LUXURY INN INC Actions Receipt
Payment Date 1/9/2013 Payment Amount $6,214.92 Tax Year Paid 2012 Payer LUXURY INN INC Actions Receipt
Payment Date 12/22/2011 Payment Amount $6,214.92 Tax Year Paid 2011 Payer LUXURY INN INC Actions Receipt
Payment Date 6/16/2011 Payment Amount $3,095.05 Tax Year Paid 2010 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/12/2010 Payment Amount $3,095.06 Tax Year Paid 2010 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/30/2009 Payment Amount $6,190.18 Tax Year Paid 2009 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 10/31/2008 Payment Amount $6,048.46 Tax Year Paid 2008 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/21/2007 Payment Amount $5,945.24 Tax Year Paid 2007 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 12/20/2006 Payment Amount $6,232.56 Tax Year Paid 2006 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/9/2006 Payment Amount $10.00 Tax Year Paid 2006 Payer DLE OPERATING COMPANY Actions Receipt
Payment Date 6/21/2006 Payment Amount $3,186.27 Tax Year Paid 2005 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 10/18/2005 Payment Amount $3,186.28 Tax Year Paid 2005 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 6/14/2005 Payment Amount $3,429.09 Tax Year Paid 2004 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/5/2004 Payment Amount $3,430.00 Tax Year Paid 2004 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 6/18/2004 Payment Amount $3,059.51 Tax Year Paid 2003 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/7/2003 Payment Amount $3,059.51 Tax Year Paid 2003 Payer COMFORT MOTEL Actions Receipt
Payment Date 6/13/2003 Payment Amount $3,082.59 Tax Year Paid 2002 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/6/2002 Payment Amount $3,084.00 Tax Year Paid 2002 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 6/11/2002 Payment Amount $3,350.58 Tax Year Paid 2001 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 6/11/2002 Payment Amount -$3,350.58 Tax Year Paid 2001 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 6/11/2002 Payment Amount $3,350.58 Tax Year Paid 2001 Payer KHUSHAL, HAMENT T & M R PATEL Actions Receipt
Payment Date 11/27/2001 Payment Amount $3,350.58 Tax Year Paid 2001 Payer COMFORT MOTEL Actions Receipt
Payment Date 11/27/2001 Payment Amount -$3,350.58 Tax Year Paid 2001 Payer COMFORT MOTEL Actions Receipt
Payment Date 11/27/2001 Payment Amount $3,350.58 Tax Year Paid 2001 Payer COMFORT MOTEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/8/2025	$11,910.58	2025	JULIA GONZALES	Receipt
10/11/2024	$12,176.44	2024	LUXURY SAI HOSPITALITY INC	Receipt
10/19/2023	$12,268.08	2023	LUXURY SAI HOSPITALITY INC	Receipt
10/7/2022	$12,194.28	2022	LUXURY SAI HOSPITALITY INC	Receipt
10/12/2021	$12,570.46	2021	LUXURY SAI HOSPITALITY INC	Receipt
10/7/2020	$10,532.20	2020	LUXURY SAI HOSPITALITY INC	Receipt
10/24/2019	$10,208.80	2019	JULIA GONZALES	Receipt
10/16/2018	$6,217.03	2018	TATE BANK OF TEXAS CLAUDIA GAR	Receipt
4/30/2018	$72.96	2017	HARIRAM HOSPITALITY INC	Receipt
4/24/2018	$3,977.14	2017	HARIRAM HOSPITALITY INC	Receipt
3/28/2018	$4,000.00	2017	HARIRAM HOSPITALITY INC	Receipt
2/28/2018	$5,000.00	2017	HARIRAM HOSPITALITY INC	Receipt
11/8/2016	$6,204.33	2016	HARIRAM HOSPITALITY INC	Receipt
12/30/2015	$2,281.78	2015	HARI RAM HOSPITALITY INC	Receipt
12/4/2015	$2,000.00	2015	HARI RAM HOSPITALITY INC	Receipt
11/3/2015	$2,000.00	2015	HARIRAM HOSPITALITY INC	Receipt
1/27/2015	$6,216.08	2014	HARI RAM HOSPITALITY INC	Receipt
11/12/2013	$6,216.09	2013	LUXURY INN INC	Receipt
1/9/2013	$6,214.92	2012	LUXURY INN INC	Receipt
12/22/2011	$6,214.92	2011	LUXURY INN INC	Receipt
6/16/2011	$3,095.05	2010	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/12/2010	$3,095.06	2010	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/30/2009	$6,190.18	2009	KHUSHAL, HAMENT T & M R PATEL	Receipt
10/31/2008	$6,048.46	2008	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/21/2007	$5,945.24	2007	KHUSHAL, HAMENT T & M R PATEL	Receipt
12/20/2006	$6,232.56	2006	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/9/2006	$10.00	2006	DLE OPERATING COMPANY	Receipt
6/21/2006	$3,186.27	2005	KHUSHAL, HAMENT T & M R PATEL	Receipt
10/18/2005	$3,186.28	2005	KHUSHAL, HAMENT T & M R PATEL	Receipt
6/14/2005	$3,429.09	2004	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/5/2004	$3,430.00	2004	KHUSHAL, HAMENT T & M R PATEL	Receipt
6/18/2004	$3,059.51	2003	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/7/2003	$3,059.51	2003	COMFORT MOTEL	Receipt
6/13/2003	$3,082.59	2002	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/6/2002	$3,084.00	2002	KHUSHAL, HAMENT T & M R PATEL	Receipt
6/11/2002	$3,350.58	2001	KHUSHAL, HAMENT T & M R PATEL	Receipt
6/11/2002	-$3,350.58	2001	KHUSHAL, HAMENT T & M R PATEL	Receipt
6/11/2002	$3,350.58	2001	KHUSHAL, HAMENT T & M R PATEL	Receipt
11/27/2001	$3,350.58	2001	COMFORT MOTEL	Receipt
11/27/2001	-$3,350.58	2001	COMFORT MOTEL	Receipt
11/27/2001	$3,350.58	2001	COMFORT MOTEL	Receipt

Jurisdiction Tarrant County (220) Base Tax $903.33 Base Tax Paid $903.33 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,250.44 Base Tax Paid $3,250.44 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $128.56 Base Tax Paid $128.56 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FW PID #20 EAST LANCASTER AVE (640) Base Tax $1,290.47 Base Tax Paid $1,290.47 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $800.48 Base Tax Paid $800.48 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $544.72 Base Tax Paid $544.72 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $4,992.58 Base Tax Paid $4,992.58 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$903.33	$903.33	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$3,250.44	$3,250.44	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$128.56	$128.56	$0.00	$0.00	$0.00	$0.00	$0.00
FW PID #20 EAST LANCASTER AVE (640)	$1,290.47	$1,290.47	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$800.48	$800.48	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$544.72	$544.72	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$4,992.58	$4,992.58	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004699092

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00004699092