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:
00006198473

Total Due

$336,383.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$336,383.97

Basic Information

Owner

VDV LOOP 820 PARTNERS LLC

230 OCONNOR RDG SUITE 115

IRVING, TX 75038

Type

Real

Ownership %

100.000000

Location

0003801 NE LOOP 820

Legal

FOSSIL CREEK #1 ADDITION BLOCK 7 LOT 1A

Acres

2.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,147,896

Improvement: 12,835,010

2025 exemptions

None

2024 values

Land: 1,147,896

Improvement: 6,366,910

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$336,383.97

Last Payment

None

Levy Amount

$336,383.97

Levy Due

$336,383.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,147,896

Improvement: 12,835,010

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $182,397.86 Tax Year Paid 2024 Payer DON VALK Actions Receipt
Payment Date 12/11/2023 Payment Amount $28,120.04 Tax Year Paid 2023 Payer VDV LOOP 820 PARTNERS LLC Actions Receipt
Payment Date 12/19/2022 Payment Amount $39,544.17 Tax Year Paid 2022 Payer VDV LOOP 820 PARTNERS LLC Actions Receipt
Payment Date 12/8/2021 Payment Amount $40,493.24 Tax Year Paid 2021 Payer LUBY'S CAFETERIA Actions Receipt
Payment Date 1/27/2021 Payment Amount $42,517.41 Tax Year Paid 2020 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount $42,838.39 Tax Year Paid 2019 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $44,630.12 Tax Year Paid 2018 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $45,146.29 Tax Year Paid 2017 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $45,877.31 Tax Year Paid 2016 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $46,414.44 Tax Year Paid 2015 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $46,414.44 Tax Year Paid 2014 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $46,414.44 Tax Year Paid 2013 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $46,406.39 Tax Year Paid 2012 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $52,478.44 Tax Year Paid 2011 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $51,693.98 Tax Year Paid 2010 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2010 Payment Amount $65,348.07 Tax Year Paid 2009 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2009 Payment Amount $65,354.45 Tax Year Paid 2008 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $62,510.29 Tax Year Paid 2007 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $55,842.05 Tax Year Paid 2006 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $56,051.96 Tax Year Paid 2005 Payer LUBY'S RESTAURANTS LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $58,380.81 Tax Year Paid 2004 Payer LUBY'S CAFETERIAS Actions Receipt
Payment Date 1/31/2004 Payment Amount $57,555.25 Tax Year Paid 2003 Payer LUBYS INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $27,995.19 Tax Year Paid 2002 Payer LUBY'S CAFETERIAS INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $27,603.54 Tax Year Paid 2001 Payer LUBYS RESTAURANTS LTD, Actions Receipt
Payment Date Payment Amount $28,374.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $27,782.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$182,397.86	2024	DON VALK	Receipt
12/11/2023	$28,120.04	2023	VDV LOOP 820 PARTNERS LLC	Receipt
12/19/2022	$39,544.17	2022	VDV LOOP 820 PARTNERS LLC	Receipt
12/8/2021	$40,493.24	2021	LUBY'S CAFETERIA	Receipt
1/27/2021	$42,517.41	2020	LUBY'S RESTAURANTS LTD	Receipt
1/31/2020	$42,838.39	2019	LUBY'S RESTAURANTS LTD	Receipt
1/31/2019	$44,630.12	2018	LUBY'S RESTAURANTS LTD	Receipt
1/31/2018	$45,146.29	2017	LUBY'S RESTAURANTS LTD	Receipt
1/31/2017	$45,877.31	2016	LUBY'S RESTAURANTS LTD	Receipt
1/31/2016	$46,414.44	2015	LUBY'S RESTAURANTS LTD	Receipt
1/31/2015	$46,414.44	2014	LUBY'S RESTAURANTS LTD	Receipt
1/31/2014	$46,414.44	2013	LUBY'S RESTAURANTS LTD	Receipt
1/31/2013	$46,406.39	2012	LUBY'S RESTAURANTS LTD	Receipt
1/31/2012	$52,478.44	2011	LUBY'S RESTAURANTS LTD	Receipt
1/31/2011	$51,693.98	2010	LUBY'S RESTAURANTS LTD	Receipt
1/31/2010	$65,348.07	2009	LUBY'S RESTAURANTS LTD	Receipt
1/31/2009	$65,354.45	2008	LUBY'S RESTAURANTS LTD	Receipt
1/31/2008	$62,510.29	2007	LUBY'S RESTAURANTS LTD	Receipt
1/31/2007	$55,842.05	2006	LUBY'S RESTAURANTS LTD	Receipt
1/31/2006	$56,051.96	2005	LUBY'S RESTAURANTS LTD	Receipt
1/31/2005	$58,380.81	2004	LUBY'S CAFETERIAS	Receipt
1/31/2004	$57,555.25	2003	LUBYS INC	Receipt
1/31/2003	$27,995.19	2002	LUBY'S CAFETERIAS INC	Receipt
1/31/2002	$27,603.54	2001	LUBYS RESTAURANTS LTD,	Receipt
	$28,374.50	2002	MEUNIER JACQUES
	$27,782.66	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $15,700.01 Base Tax Paid $0.00 Base Tax Due $15,700.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,700.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $23,071.79 Base Tax Paid $0.00 Base Tax Due $23,071.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,071.79
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $174,185.06 Base Tax Paid $0.00 Base Tax Due $174,185.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174,185.06
Jurisdiction Tarrant County (220) Base Tax $26,036.17 Base Tax Paid $0.00 Base Tax Due $26,036.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26,036.17
Jurisdiction CITY OF FORT WORTH (026) Base Tax $93,685.47 Base Tax Paid $0.00 Base Tax Due $93,685.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93,685.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3,705.47 Base Tax Paid $0.00 Base Tax Due $3,705.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,705.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$15,700.01	$0.00	$15,700.01	$0.00	$0.00	$0.00	$15,700.01
JPS HEALTH NETWORK (224)	$23,071.79	$0.00	$23,071.79	$0.00	$0.00	$0.00	$23,071.79
EAGLE MOUNTAIN/SAGINAW ISD (918)	$174,185.06	$0.00	$174,185.06	$0.00	$0.00	$0.00	$174,185.06
Tarrant County (220)	$26,036.17	$0.00	$26,036.17	$0.00	$0.00	$0.00	$26,036.17
CITY OF FORT WORTH (026)	$93,685.47	$0.00	$93,685.47	$0.00	$0.00	$0.00	$93,685.47
TARRANT REGIONAL WATER DIST. (223)	$3,705.47	$0.00	$3,705.47	$0.00	$0.00	$0.00	$3,705.47

Account: 00006198473

$336,383.97

$336,383.97

Basic Information

Property Tax Record

2025

$336,383.97

Account:
00006198473