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:
00004813650

Total Due

$321,794.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$321,794.76

Basic Information

Owner

WESTCREEK LUXURY APARTMENTS LLC

3400 CARLISLE STREET BLVD SUITE 345

DALLAS, TX 75204

Type

Real

Ownership %

100.000000

Location

0006751 WESTCREEK DR

Legal

SOUTH CREEK ADDITION BLOCK 7

Acres

6.600

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,006,236

Improvement: 13,693,764

2025 exemptions

None

2024 values

Land: 1,006,236

Improvement: 11,293,764

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$321,794.76

Last Payment

None

Levy Amount

$321,794.76

Levy Due

$321,794.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,006,236

Improvement: 13,693,764

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $275,997.24 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 6/25/2024 Payment Amount -$81,459.72 Tax Year Paid 2023 Payer WESTCREEK LUXURY APARTMENTS LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $348,466.58 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 7/21/2023 Payment Amount -$88,386.36 Tax Year Paid 2022 Payer WESTCREEK LUXURY APARTMENTS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $387,340.25 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $282,239.90 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/27/2021 Payment Amount $252,374.31 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 3/6/2020 Payment Amount $0.01 Tax Year Paid 2019 Payer 6751 WESTCREEK LP AND GCAD CREEKSIDE LLC Actions Receipt
Payment Date 2/26/2020 Payment Amount $0.01 Tax Year Paid 2019 Payer 6751 WESTCREEK LP AND GCAD CREEKSIDE LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $231,594.91 Tax Year Paid 2019 Payer 6751 WESTCREEK LP AND GCAD CREEKSIDE LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $206,317.43 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $194,663.74 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/22/2016 Payment Amount $141,651.35 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $123,341.07 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $87,990.31 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $86,854.95 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $86,838.73 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 2/24/2012 Payment Amount $97,709.76 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/4/2011 Payment Amount $84,796.11 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $117,387.33 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $107,669.34 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 12/31/2007 Payment Amount $98,500.45 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/16/2007 Payment Amount $112,490.25 Tax Year Paid 2006 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 1/19/2006 Payment Amount $117,892.25 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $99,643.58 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/31/2003 Payment Amount $97,417.01 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/13/2003 Payment Amount $98,174.38 Tax Year Paid 2002 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 12/31/2001 Payment Amount $95,923.45 Tax Year Paid 2001 Payer ORIX R E CAPITAL MARKET Actions Receipt
Payment Date 1/31/2001 Payment Amount $91,389.59 Tax Year Paid 2000 Payer CREEKSODE WEST APARTMENTS Actions Receipt
Payment Date 1/31/2000 Payment Amount $83,493.83 Tax Year Paid 1999 Payer CREEKSIDE W APARTMNET Actions Receipt
Payment Date 2/17/1999 Payment Amount -$53,589.44 Tax Year Paid 1998 Payer CREEKSIDE WEST APARTMENTS Actions Receipt
Payment Date 1/31/1999 Payment Amount $53,589.44 Tax Year Paid 1998 Payer CREEKSIDE WEST APARTMENTS Actions Receipt
Payment Date 1/31/1999 Payment Amount $64,226.21 Tax Year Paid 1998 Payer CREEKSIDE WEST APTS Actions Receipt
Payment Date 1/14/1998 Payment Amount $64,931.22 Tax Year Paid 1997 Payer CREEKSIDE WEST APARTMENTS Actions Receipt
Payment Date 1/29/1997 Payment Amount $61,611.31 Tax Year Paid 1996 Payer CREEKSIDE WEST APARTMENTS Actions Receipt
Payment Date 1/30/1996 Payment Amount $61,586.04 Tax Year Paid 1995 Payer CREEKSIDE WEST APARTMENTS Actions Receipt
Payment Date 1/30/1995 Payment Amount $62,229.02 Tax Year Paid 1994 Payer DARCORP MANAGEMENT GROUP Actions Receipt
Payment Date 1/21/1994 Payment Amount $64,694.76 Tax Year Paid 1993 Payer DARCORP MANAGEMENT GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$275,997.24	2024	WELLS FARGO BANK	Receipt
6/25/2024	-$81,459.72	2023	WESTCREEK LUXURY APARTMENTS LLC	Receipt
1/26/2024	$348,466.58	2023	WELLS FARGO BANK	Receipt
7/21/2023	-$88,386.36	2022	WESTCREEK LUXURY APARTMENTS LLC	Receipt
1/31/2023	$387,340.25	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$282,239.90	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/27/2021	$252,374.31	2020	CORELOGIC COMMERCIAL R E	Receipt
3/6/2020	$0.01	2019	6751 WESTCREEK LP AND GCAD CREEKSIDE LLC	Receipt
2/26/2020	$0.01	2019	6751 WESTCREEK LP AND GCAD CREEKSIDE LLC	Receipt
1/29/2020	$231,594.91	2019	6751 WESTCREEK LP AND GCAD CREEKSIDE LLC	Receipt
1/28/2019	$206,317.43	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$194,663.74	2017	CORELOGIC COMMERCIAL R E	Receipt
12/22/2016	$141,651.35	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$123,341.07	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$87,990.31	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$86,854.95	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$86,838.73	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
2/24/2012	$97,709.76	2011	WELLS FARGO	Receipt
1/4/2011	$84,796.11	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$117,387.33	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$107,669.34	2008	FIRST AMERICAN COMMERCIAL RE	Receipt
12/31/2007	$98,500.45	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
1/16/2007	$112,490.25	2006	ALLIANCE PJWE LP	Receipt
1/19/2006	$117,892.25	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$99,643.58	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/31/2003	$97,417.01	2003	FIRST UNION CAPITAL	Receipt
1/13/2003	$98,174.38	2002	FIRST UNION CAPITAL	Receipt
12/31/2001	$95,923.45	2001	ORIX R E CAPITAL MARKET	Receipt
1/31/2001	$91,389.59	2000	CREEKSODE WEST APARTMENTS	Receipt
1/31/2000	$83,493.83	1999	CREEKSIDE W APARTMNET	Receipt
2/17/1999	-$53,589.44	1998	CREEKSIDE WEST APARTMENTS	Receipt
1/31/1999	$53,589.44	1998	CREEKSIDE WEST APARTMENTS	Receipt
1/31/1999	$64,226.21	1998	CREEKSIDE WEST APTS	Receipt
1/14/1998	$64,931.22	1997	CREEKSIDE WEST APARTMENTS	Receipt
1/29/1997	$61,611.31	1996	CREEKSIDE WEST APARTMENTS	Receipt
1/30/1996	$61,586.04	1995	CREEKSIDE WEST APARTMENTS	Receipt
1/30/1995	$62,229.02	1994	DARCORP MANAGEMENT GROUP	Receipt
1/21/1994	$64,694.76	1993	DARCORP MANAGEMENT GROUP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $98,490.00 Base Tax Paid $0.00 Base Tax Due $98,490.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98,490.00
Jurisdiction FORT WORTH ISD (905) Base Tax $151,277.70 Base Tax Paid $0.00 Base Tax Due $151,277.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151,277.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24,255.00 Base Tax Paid $0.00 Base Tax Due $24,255.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,255.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3,895.50 Base Tax Paid $0.00 Base Tax Due $3,895.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,895.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16,505.16 Base Tax Paid $0.00 Base Tax Due $16,505.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,505.16
Jurisdiction Tarrant County (220) Base Tax $27,371.40 Base Tax Paid $0.00 Base Tax Due $27,371.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27,371.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$98,490.00	$0.00	$98,490.00	$0.00	$0.00	$0.00	$98,490.00
FORT WORTH ISD (905)	$151,277.70	$0.00	$151,277.70	$0.00	$0.00	$0.00	$151,277.70
JPS HEALTH NETWORK (224)	$24,255.00	$0.00	$24,255.00	$0.00	$0.00	$0.00	$24,255.00
TARRANT REGIONAL WATER DIST. (223)	$3,895.50	$0.00	$3,895.50	$0.00	$0.00	$0.00	$3,895.50
TARRANT COUNTY COLLEGE (225)	$16,505.16	$0.00	$16,505.16	$0.00	$0.00	$0.00	$16,505.16
Tarrant County (220)	$27,371.40	$0.00	$27,371.40	$0.00	$0.00	$0.00	$27,371.40

Account: 00004813650

$321,794.76

$321,794.76

Basic Information

Property Tax Record

2025

$321,794.76

Account:
00004813650