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:
00006302351

Total Due

$73,084.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$73,084.57

Basic Information

Owner

FOSSIL CREEK BUSINESS PARK LLC

1301 W 7TH ST STE 141

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0003800 SANDSHELL DR

Legal

FOSSIL CREEK #1 ADDITION BLOCK 5 LOT 1R2A1

Acres

2.617

Year Built

SqFt

0.000

UDI

2025 values

Land: 570,045

Improvement: 2,467,955

2025 exemptions

None

2024 values

Land: 570,045

Improvement: 2,446,155

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$73,084.57

Last Payment

None

Levy Amount

$73,084.57

Levy Due

$73,084.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 570,045

Improvement: 2,467,955

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $73,208.62 Tax Year Paid 2024 Payer Jessica Sterling Actions Receipt
Payment Date 1/17/2024 Payment Amount $72,145.80 Tax Year Paid 2023 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 11/15/2022 Payment Amount $80,508.01 Tax Year Paid 2022 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 11/23/2021 Payment Amount $81,961.64 Tax Year Paid 2021 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 6/16/2021 Payment Amount -$6,862.90 Tax Year Paid 2020 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount $95,137.66 Tax Year Paid 2020 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount $88,191.56 Tax Year Paid 2019 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount -$88,191.56 Tax Year Paid 2019 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount $73,760.39 Tax Year Paid 2019 Payer FOSSIL CREEK BUSINESS PARK LLC Actions Receipt
Payment Date 12/10/2018 Payment Amount $157,231.10 Tax Year Paid 2018 Payer FOSSIL CREEK CROWN PRTNRS LTD Actions Receipt
Payment Date 12/31/2017 Payment Amount $159,049.56 Tax Year Paid 2017 Payer FOSSIL CREEK CROWN PRTNRS LTD Actions Receipt
Payment Date 12/27/2016 Payment Amount $166,941.95 Tax Year Paid 2016 Payer FOSSIL CREEK CROWN PRTNRS LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $164,230.90 Tax Year Paid 2015 Payer FOSSIL CREEK CROWN PTS LTD 1 Actions Receipt
Payment Date 12/9/2014 Payment Amount $164,230.90 Tax Year Paid 2014 Payer FOSSIL CREEK CROWN PRTNRS LTD Actions Receipt
Payment Date 12/10/2013 Payment Amount $164,230.90 Tax Year Paid 2013 Payer FOSSIL CREEK CROWN PTS LTD(1) Actions Receipt
Payment Date 12/20/2012 Payment Amount $184,149.60 Tax Year Paid 2012 Payer HFF, LP Actions Receipt
Payment Date 4/24/2012 Payment Amount $12,851.15 Tax Year Paid 2011 Payer MARY LOUISE GARCIA COUNTY CLERK Actions Receipt
Payment Date 4/24/2012 Payment Amount -$12,851.15 Tax Year Paid 2011 Payer MARY LOUISE GARCIA COUNTY CLERK Actions Receipt
Payment Date 2/17/2012 Payment Amount $12,851.15 Tax Year Paid 2012 Payer MARY LOUISE GARCIA Actions Receipt
Payment Date 12/14/2011 Payment Amount $196,356.08 Tax Year Paid 2011 Payer FOSSIL CREEK CROWN PRTNRS LTD Actions Receipt
Payment Date 12/13/2010 Payment Amount $193,420.93 Tax Year Paid 2010 Payer FOSSIL CREEK CROWN PTS LTD(1) Actions Receipt
Payment Date 12/31/2009 Payment Amount $191,488.87 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $190,122.05 Tax Year Paid 2008 Payer WACHOVIA BANK,NATIONAL ASSOC. Actions Receipt
Payment Date 12/31/2007 Payment Amount $181,848.13 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/30/2006 Payment Amount $195,921.73 Tax Year Paid 2006 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/19/2006 Payment Amount $196,340.17 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $181,294.32 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 1/31/2004 Payment Amount $178,730.68 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 12/16/2002 Payment Amount $87,123.08 Tax Year Paid 2002 Payer AMERICAN EXPRESS FINANCIAL COR Actions Receipt
Payment Date 12/21/2001 Payment Amount $77,224.64 Tax Year Paid 2001 Payer FOSSIL CREEK CROWN PRTNRS LTD, Actions Receipt
Payment Date Payment Amount $88,303.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $77,725.74 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$73,208.62	2024	Jessica Sterling	Receipt
1/17/2024	$72,145.80	2023	FOSSIL CREEK BUSINESS PARK LLC	Receipt
11/15/2022	$80,508.01	2022	FOSSIL CREEK BUSINESS PARK LLC	Receipt
11/23/2021	$81,961.64	2021	FOSSIL CREEK BUSINESS PARK LLC	Receipt
6/16/2021	-$6,862.90	2020	FOSSIL CREEK BUSINESS PARK LLC	Receipt
2/10/2021	$95,137.66	2020	FOSSIL CREEK BUSINESS PARK LLC	Receipt
1/23/2020	$88,191.56	2019	FOSSIL CREEK BUSINESS PARK LLC	Receipt
1/23/2020	-$88,191.56	2019	FOSSIL CREEK BUSINESS PARK LLC	Receipt
1/23/2020	$73,760.39	2019	FOSSIL CREEK BUSINESS PARK LLC	Receipt
12/10/2018	$157,231.10	2018	FOSSIL CREEK CROWN PRTNRS LTD	Receipt
12/31/2017	$159,049.56	2017	FOSSIL CREEK CROWN PRTNRS LTD	Receipt
12/27/2016	$166,941.95	2016	FOSSIL CREEK CROWN PRTNRS LTD	Receipt
12/31/2015	$164,230.90	2015	FOSSIL CREEK CROWN PTS LTD 1	Receipt
12/9/2014	$164,230.90	2014	FOSSIL CREEK CROWN PRTNRS LTD	Receipt
12/10/2013	$164,230.90	2013	FOSSIL CREEK CROWN PTS LTD(1)	Receipt
12/20/2012	$184,149.60	2012	HFF, LP	Receipt
4/24/2012	$12,851.15	2011	MARY LOUISE GARCIA COUNTY CLERK	Receipt
4/24/2012	-$12,851.15	2011	MARY LOUISE GARCIA COUNTY CLERK	Receipt
2/17/2012	$12,851.15	2012	MARY LOUISE GARCIA	Receipt
12/14/2011	$196,356.08	2011	FOSSIL CREEK CROWN PRTNRS LTD	Receipt
12/13/2010	$193,420.93	2010	FOSSIL CREEK CROWN PTS LTD(1)	Receipt
12/31/2009	$191,488.87	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$190,122.05	2008	WACHOVIA BANK,NATIONAL ASSOC.	Receipt
12/31/2007	$181,848.13	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/30/2006	$195,921.73	2006	FIRST AMERICAN	Receipt
1/19/2006	$196,340.17	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$181,294.32	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
1/31/2004	$178,730.68	2003	FIRST UNION CAPITAL	Receipt
12/16/2002	$87,123.08	2002	AMERICAN EXPRESS FINANCIAL COR	Receipt
12/21/2001	$77,224.64	2001	FOSSIL CREEK CROWN PRTNRS LTD,	Receipt
	$88,303.50	2002	MEUNIER JACQUES
	$77,725.74	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $20,354.60 Base Tax Paid $0.00 Base Tax Due $20,354.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,354.60
Jurisdiction Tarrant County (220) Base Tax $5,656.76 Base Tax Paid $0.00 Base Tax Due $5,656.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,656.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,012.70 Base Tax Paid $0.00 Base Tax Due $5,012.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,012.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,411.07 Base Tax Paid $0.00 Base Tax Due $3,411.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,411.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $805.07 Base Tax Paid $0.00 Base Tax Due $805.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.07
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $37,844.37 Base Tax Paid $0.00 Base Tax Due $37,844.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37,844.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$20,354.60	$0.00	$20,354.60	$0.00	$0.00	$0.00	$20,354.60
Tarrant County (220)	$5,656.76	$0.00	$5,656.76	$0.00	$0.00	$0.00	$5,656.76
JPS HEALTH NETWORK (224)	$5,012.70	$0.00	$5,012.70	$0.00	$0.00	$0.00	$5,012.70
TARRANT COUNTY COLLEGE (225)	$3,411.07	$0.00	$3,411.07	$0.00	$0.00	$0.00	$3,411.07
TARRANT REGIONAL WATER DIST. (223)	$805.07	$0.00	$805.07	$0.00	$0.00	$0.00	$805.07
EAGLE MOUNTAIN/SAGINAW ISD (918)	$37,844.37	$0.00	$37,844.37	$0.00	$0.00	$0.00	$37,844.37

Account: 00006302351

$73,084.57

$73,084.57

Basic Information

Property Tax Record

2025

$73,084.57

Account:
00006302351