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:
00006887201

Total Due

$168,397.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$168,397.60

Basic Information

Owner

AJNM FOSSIL CREEK LLC

3751 NE LOOP 820

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0003751 NE LOOP 820

Legal

FOSSIL CREEK #1 ADDITION BLOCK 6 LOT 3R1

Acres

3.433

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,794,492

Improvement: 5,205,508

2025 exemptions

None

2024 values

Land: 1,794,492

Improvement: 3,455,508

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$168,397.60

Last Payment

None

Levy Amount

$168,397.60

Levy Due

$168,397.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,794,492

Improvement: 5,205,508

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount -$18,203.85 Tax Year Paid 2024 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 1/24/2025 Payment Amount $145,630.80 Tax Year Paid 2024 Payer Denish Patel Actions Receipt
Payment Date 9/18/2024 Payment Amount -$19,912.48 Tax Year Paid 2023 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $141,067.20 Tax Year Paid 2023 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 6/29/2023 Payment Amount -$58,177.86 Tax Year Paid 2022 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 4/24/2023 Payment Amount -$58,177.86 Tax Year Paid 2022 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 4/24/2023 Payment Amount $58,177.86 Tax Year Paid 2022 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 12/1/2022 Payment Amount $158,647.73 Tax Year Paid 2022 Payer AJNM FOSSIL CREEK LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $161,512.20 Tax Year Paid 2021 Payer HPTMI PROPERTIES TRUST Actions Receipt
Payment Date 10/7/2021 Payment Amount -$21,364.44 Tax Year Paid 2020 Payer HPTMI PROPERTIES TRUST Actions Receipt
Payment Date 2/3/2021 Payment Amount $234,137.53 Tax Year Paid 2020 Payer HPTMI PROPERTIES TRUST Actions Receipt
Payment Date 1/30/2020 Payment Amount $221,975.52 Tax Year Paid 2019 Payer Marriott International INC Actions Receipt
Payment Date 1/18/2019 Payment Amount $191,910.10 Tax Year Paid 2018 Payer Marriott International Actions Receipt
Payment Date 1/25/2018 Payment Amount $203,642.90 Tax Year Paid 2017 Payer Marriott International Actions Receipt
Payment Date 1/16/2017 Payment Amount $201,804.60 Tax Year Paid 2016 Payer Marriott International Actions Receipt
Payment Date 1/31/2016 Payment Amount $152,819.85 Tax Year Paid 2015 Payer CENTER HOTEL CO Actions Receipt
Payment Date 1/31/2016 Payment Amount -$152,819.85 Tax Year Paid 2015 Payer CENTER HOTEL CO Actions Receipt
Payment Date 1/31/2016 Payment Amount $152,819.85 Tax Year Paid 2015 Payer CENTER HOTEL CO Actions Receipt
Payment Date 3/10/2015 Payment Amount -$14,606.64 Tax Year Paid 2014 Payer HPTMI PROPERTIES TRUST Actions Receipt
Payment Date 1/13/2015 Payment Amount $121,580.54 Tax Year Paid 2014 Payer Marriott International Actions Receipt
Payment Date 12/27/2013 Payment Amount $134,255.87 Tax Year Paid 2013 Payer Marriott International Actions Receipt
Payment Date 12/21/2012 Payment Amount $134,232.58 Tax Year Paid 2012 Payer Marriott International Actions Receipt
Payment Date 12/29/2011 Payment Amount $124,362.75 Tax Year Paid 2011 Payer Marriott International Actions Receipt
Payment Date 5/17/2011 Payment Amount -$3,518.78 Tax Year Paid 2010 Payer HPTMI PROPERTIES TRUST Actions Receipt
Payment Date 12/23/2010 Payment Amount $119,959.08 Tax Year Paid 2010 Payer Marriott International Actions Receipt
Payment Date 12/31/2009 Payment Amount $192,203.18 Tax Year Paid 2009 Payer MARRIOTT INTERNATIONAL INC Actions Receipt
Payment Date 1/8/2009 Payment Amount $205,718.00 Tax Year Paid 2008 Payer EIGHT PACK FT WORTH LP Actions Receipt
Payment Date 12/18/2007 Payment Amount $192,565.32 Tax Year Paid 2007 Payer HPTMI CORP Actions Receipt
Payment Date 11/15/2006 Payment Amount $205,105.56 Tax Year Paid 2006 Payer MARRIOTT INTERNATIONAL, INC. Actions Receipt
Payment Date 12/8/2005 Payment Amount $190,006.62 Tax Year Paid 2005 Payer MARRIOTT INTERNATIONAL INC Actions Receipt
Payment Date 1/24/2005 Payment Amount $187,754.34 Tax Year Paid 2004 Payer MARRIOTT INTERNATIONAL INC Actions Receipt
Payment Date 1/20/2004 Payment Amount $185,099.34 Tax Year Paid 2003 Payer COURTYARD BY MARRIOTT LTD PTNR Actions Receipt
Payment Date 6/11/2003 Payment Amount -$43,217.01 Tax Year Paid 2002 Payer DOPP & IKARD LLP Actions Receipt
Payment Date 12/26/2002 Payment Amount $130,522.51 Tax Year Paid 2002 Payer COURTYARD BY MARRIOTT LTD PTNR Actions Receipt
Payment Date 1/15/2002 Payment Amount $92,416.33 Tax Year Paid 2001 Payer BLACKSTONE HOTEL PARTNERSHIP Actions Receipt
Payment Date Payment Amount $89,900.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $93,016.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	-$18,203.85	2024	AJNM FOSSIL CREEK LLC	Receipt
1/24/2025	$145,630.80	2024	Denish Patel	Receipt
9/18/2024	-$19,912.48	2023	AJNM FOSSIL CREEK LLC	Receipt
1/24/2024	$141,067.20	2023	AJNM FOSSIL CREEK LLC	Receipt
6/29/2023	-$58,177.86	2022	AJNM FOSSIL CREEK LLC	Receipt
4/24/2023	-$58,177.86	2022	AJNM FOSSIL CREEK LLC	Receipt
4/24/2023	$58,177.86	2022	AJNM FOSSIL CREEK LLC	Receipt
12/1/2022	$158,647.73	2022	AJNM FOSSIL CREEK LLC	Receipt
1/21/2022	$161,512.20	2021	HPTMI PROPERTIES TRUST	Receipt
10/7/2021	-$21,364.44	2020	HPTMI PROPERTIES TRUST	Receipt
2/3/2021	$234,137.53	2020	HPTMI PROPERTIES TRUST	Receipt
1/30/2020	$221,975.52	2019	Marriott International INC	Receipt
1/18/2019	$191,910.10	2018	Marriott International	Receipt
1/25/2018	$203,642.90	2017	Marriott International	Receipt
1/16/2017	$201,804.60	2016	Marriott International	Receipt
1/31/2016	$152,819.85	2015	CENTER HOTEL CO	Receipt
1/31/2016	-$152,819.85	2015	CENTER HOTEL CO	Receipt
1/31/2016	$152,819.85	2015	CENTER HOTEL CO	Receipt
3/10/2015	-$14,606.64	2014	HPTMI PROPERTIES TRUST	Receipt
1/13/2015	$121,580.54	2014	Marriott International	Receipt
12/27/2013	$134,255.87	2013	Marriott International	Receipt
12/21/2012	$134,232.58	2012	Marriott International	Receipt
12/29/2011	$124,362.75	2011	Marriott International	Receipt
5/17/2011	-$3,518.78	2010	HPTMI PROPERTIES TRUST	Receipt
12/23/2010	$119,959.08	2010	Marriott International	Receipt
12/31/2009	$192,203.18	2009	MARRIOTT INTERNATIONAL INC	Receipt
1/8/2009	$205,718.00	2008	EIGHT PACK FT WORTH LP	Receipt
12/18/2007	$192,565.32	2007	HPTMI CORP	Receipt
11/15/2006	$205,105.56	2006	MARRIOTT INTERNATIONAL, INC.	Receipt
12/8/2005	$190,006.62	2005	MARRIOTT INTERNATIONAL INC	Receipt
1/24/2005	$187,754.34	2004	MARRIOTT INTERNATIONAL INC	Receipt
1/20/2004	$185,099.34	2003	COURTYARD BY MARRIOTT LTD PTNR	Receipt
6/11/2003	-$43,217.01	2002	DOPP & IKARD LLP	Receipt
12/26/2002	$130,522.51	2002	COURTYARD BY MARRIOTT LTD PTNR	Receipt
1/15/2002	$92,416.33	2001	BLACKSTONE HOTEL PARTNERSHIP	Receipt
	$89,900.00	2002	MEUNIER JACQUES
	$93,016.00	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $46,900.00 Base Tax Paid $0.00 Base Tax Due $46,900.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46,900.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $87,199.00 Base Tax Paid $0.00 Base Tax Due $87,199.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87,199.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11,550.00 Base Tax Paid $0.00 Base Tax Due $11,550.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,550.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7,859.60 Base Tax Paid $0.00 Base Tax Due $7,859.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,859.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,855.00 Base Tax Paid $0.00 Base Tax Due $1,855.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,855.00
Jurisdiction Tarrant County (220) Base Tax $13,034.00 Base Tax Paid $0.00 Base Tax Due $13,034.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,034.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$46,900.00	$0.00	$46,900.00	$0.00	$0.00	$0.00	$46,900.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$87,199.00	$0.00	$87,199.00	$0.00	$0.00	$0.00	$87,199.00
JPS HEALTH NETWORK (224)	$11,550.00	$0.00	$11,550.00	$0.00	$0.00	$0.00	$11,550.00
TARRANT COUNTY COLLEGE (225)	$7,859.60	$0.00	$7,859.60	$0.00	$0.00	$0.00	$7,859.60
TARRANT REGIONAL WATER DIST. (223)	$1,855.00	$0.00	$1,855.00	$0.00	$0.00	$0.00	$1,855.00
Tarrant County (220)	$13,034.00	$0.00	$13,034.00	$0.00	$0.00	$0.00	$13,034.00

Account: 00006887201

$168,397.60

$168,397.60

Basic Information

Property Tax Record

2025

$168,397.60

Account:
00006887201