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:
00006964702

Total Due

$144,340.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$144,340.80

Basic Information

Owner

MDT286 INC

3701 NE LOOP 820

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0003701 NE LOOP 820

Legal

FOSSIL CREEK #1 ADDITION BLOCK 6 LOT 3R2

Acres

2.004

Year Built

SqFt

0.000

UDI

2025 values

Land: 872,750

Improvement: 5,127,250

2025 exemptions

None

2024 values

Land: 872,750

Improvement: 5,427,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$144,340.80

Last Payment

None

Levy Amount

$144,340.80

Levy Due

$144,340.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 872,750

Improvement: 5,127,250

2025 exemptions

None

View Breakdown

Payment Date 5/15/2025 Payment Amount -$25,243.37 Tax Year Paid 2024 Payer MDT286 INC Actions Receipt
Payment Date 1/31/2025 Payment Amount $178,155.71 Tax Year Paid 2024 Payer jin park Actions Receipt
Payment Date 1/31/2024 Payment Amount $185,304.63 Tax Year Paid 2023 Payer MDT286 INC Actions Receipt
Payment Date 9/13/2023 Payment Amount -$5,408.85 Tax Year Paid 2022 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 9/13/2023 Payment Amount -$5,408.86 Tax Year Paid 2022 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 1/3/2023 Payment Amount $61,493.06 Tax Year Paid 2022 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 11/29/2022 Payment Amount $61,493.07 Tax Year Paid 2022 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 8/4/2022 Payment Amount -$9,689.78 Tax Year Paid 2021 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 8/4/2022 Payment Amount -$9,689.77 Tax Year Paid 2021 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 6/28/2022 Payment Amount $55,927.71 Tax Year Paid 2021 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 11/24/2021 Payment Amount $55,927.71 Tax Year Paid 2021 Payer FAIRFIELD INN HOTELS AND SUITES Actions Receipt
Payment Date 6/29/2021 Payment Amount $77,897.12 Tax Year Paid 2020 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $40,000.00 Tax Year Paid 2020 Payer ANDRUSMARTINO LTD PRTNRSP II Actions Receipt
Payment Date 11/30/2020 Payment Amount $37,897.13 Tax Year Paid 2020 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $63,623.44 Tax Year Paid 2019 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 6/2/2020 Payment Amount -$14,212.13 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2019 Payment Amount $14,212.13 Tax Year Paid 2019 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 11/27/2019 Payment Amount $92,047.71 Tax Year Paid 2019 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 6/27/2019 Payment Amount $78,271.33 Tax Year Paid 2018 Payer FAIRFIELD INN HOTELS AND SUITES Actions Receipt
Payment Date 11/26/2018 Payment Amount $78,271.34 Tax Year Paid 2018 Payer DAHSOM HOTEL GROUP LLC Actions Receipt
Payment Date 1/24/2018 Payment Amount $173,207.85 Tax Year Paid 2017 Payer LOTUS LODGING FOSSIL CREEK LLC Actions Receipt
Payment Date 12/22/2016 Payment Amount $176,012.49 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $140,380.31 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $107,147.90 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $109,428.18 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $127,826.37 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $114,561.73 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $105,851.89 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $133,080.53 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $136,650.22 Tax Year Paid 2008 Payer 1ST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 12/31/2007 Payment Amount $130,703.34 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 7/2/2007 Payment Amount $48,636.51 Tax Year Paid 2006 Payer FAIRFIELD INN-FOSSIL CREEK Actions Receipt
Payment Date 11/30/2006 Payment Amount $48,636.52 Tax Year Paid 2006 Payer FAIRFIELD INN-FOSSIL CREEK Actions Receipt
Payment Date 6/30/2006 Payment Amount $43,453.66 Tax Year Paid 2005 Payer ANDRUS/MARTINO LTD PRTNSHP Actions Receipt
Payment Date 11/30/2005 Payment Amount $43,453.66 Tax Year Paid 2005 Payer FAIRFIELD INN - FOSSIL CREEK Actions Receipt
Payment Date 6/30/2005 Payment Amount $37,418.44 Tax Year Paid 2004 Payer ANDRUS/MARTINO LTD PRTNSHP, Actions Receipt
Payment Date 11/30/2004 Payment Amount $37,418.45 Tax Year Paid 2004 Payer ANDRUS/MARTINO LTD PRTNSHP, Actions Receipt
Payment Date 6/30/2004 Payment Amount $51,231.27 Tax Year Paid 2003 Payer ANDRUS/MARTINO LTD PRTNSHP, Actions Receipt
Payment Date 11/30/2003 Payment Amount $51,231.26 Tax Year Paid 2003 Payer FAIRFIELD INN-FOSSIL CREEK Actions Receipt
Payment Date 6/30/2003 Payment Amount $23,771.31 Tax Year Paid 2002 Payer ANDRUS/MARTINO LTD PRTNSHP, Actions Receipt
Payment Date 11/30/2002 Payment Amount $23,771.32 Tax Year Paid 2002 Payer FAIRFIELD INN-FOSSIL CREEK Actions Receipt
Payment Date 11/30/2002 Payment Amount -$21,725.67 Tax Year Paid 2002 Payer FAIRFIELD INN - FOSSIL CREEK Actions Receipt
Payment Date 11/30/2002 Payment Amount $21,725.67 Tax Year Paid 2002 Payer FAIRFIELD INN - FOSSIL CREEK Actions Receipt
Payment Date 1/31/2002 Payment Amount $46,640.59 Tax Year Paid 2001 Payer ANDRUS-MARTINO LTD PRTNSHP Actions Receipt
Payment Date Payment Amount $48,186.77 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $46,943.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/15/2025	-$25,243.37	2024	MDT286 INC	Receipt
1/31/2025	$178,155.71	2024	jin park	Receipt
1/31/2024	$185,304.63	2023	MDT286 INC	Receipt
9/13/2023	-$5,408.85	2022	DAHSOM HOTEL GROUP LLC	Receipt
9/13/2023	-$5,408.86	2022	DAHSOM HOTEL GROUP LLC	Receipt
1/3/2023	$61,493.06	2022	DAHSOM HOTEL GROUP LLC	Receipt
11/29/2022	$61,493.07	2022	DAHSOM HOTEL GROUP LLC	Receipt
8/4/2022	-$9,689.78	2021	DAHSOM HOTEL GROUP LLC	Receipt
8/4/2022	-$9,689.77	2021	DAHSOM HOTEL GROUP LLC	Receipt
6/28/2022	$55,927.71	2021	DAHSOM HOTEL GROUP LLC	Receipt
11/24/2021	$55,927.71	2021	FAIRFIELD INN HOTELS AND SUITES	Receipt
6/29/2021	$77,897.12	2020	DAHSOM HOTEL GROUP LLC	Receipt
11/30/2020	$40,000.00	2020	ANDRUSMARTINO LTD PRTNRSP II	Receipt
11/30/2020	$37,897.13	2020	DAHSOM HOTEL GROUP LLC	Receipt
6/30/2020	$63,623.44	2019	DAHSOM HOTEL GROUP LLC	Receipt
6/2/2020	-$14,212.13	2019	PAYMENT TRANSFER	Receipt
11/27/2019	$14,212.13	2019	DAHSOM HOTEL GROUP LLC	Receipt
11/27/2019	$92,047.71	2019	DAHSOM HOTEL GROUP LLC	Receipt
6/27/2019	$78,271.33	2018	FAIRFIELD INN HOTELS AND SUITES	Receipt
11/26/2018	$78,271.34	2018	DAHSOM HOTEL GROUP LLC	Receipt
1/24/2018	$173,207.85	2017	LOTUS LODGING FOSSIL CREEK LLC	Receipt
12/22/2016	$176,012.49	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$140,380.31	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$107,147.90	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$109,428.18	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$127,826.37	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$114,561.73	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$105,851.89	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$133,080.53	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$136,650.22	2008	1ST AMERICAN COMMERCIAL R E	Receipt
12/31/2007	$130,703.34	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
7/2/2007	$48,636.51	2006	FAIRFIELD INN-FOSSIL CREEK	Receipt
11/30/2006	$48,636.52	2006	FAIRFIELD INN-FOSSIL CREEK	Receipt
6/30/2006	$43,453.66	2005	ANDRUS/MARTINO LTD PRTNSHP	Receipt
11/30/2005	$43,453.66	2005	FAIRFIELD INN - FOSSIL CREEK	Receipt
6/30/2005	$37,418.44	2004	ANDRUS/MARTINO LTD PRTNSHP,	Receipt
11/30/2004	$37,418.45	2004	ANDRUS/MARTINO LTD PRTNSHP,	Receipt
6/30/2004	$51,231.27	2003	ANDRUS/MARTINO LTD PRTNSHP,	Receipt
11/30/2003	$51,231.26	2003	FAIRFIELD INN-FOSSIL CREEK	Receipt
6/30/2003	$23,771.31	2002	ANDRUS/MARTINO LTD PRTNSHP,	Receipt
11/30/2002	$23,771.32	2002	FAIRFIELD INN-FOSSIL CREEK	Receipt
11/30/2002	-$21,725.67	2002	FAIRFIELD INN - FOSSIL CREEK	Receipt
11/30/2002	$21,725.67	2002	FAIRFIELD INN - FOSSIL CREEK	Receipt
1/31/2002	$46,640.59	2001	ANDRUS-MARTINO LTD PRTNSHP	Receipt
	$48,186.77	2002	MEUNIER JACQUES
	$46,943.24	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $9,900.00 Base Tax Paid $0.00 Base Tax Due $9,900.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,900.00
Jurisdiction Tarrant County (220) Base Tax $11,172.00 Base Tax Paid $0.00 Base Tax Due $11,172.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,172.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,590.00 Base Tax Paid $0.00 Base Tax Due $1,590.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,590.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $40,200.00 Base Tax Paid $0.00 Base Tax Due $40,200.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40,200.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $74,742.00 Base Tax Paid $0.00 Base Tax Due $74,742.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74,742.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6,736.80 Base Tax Paid $0.00 Base Tax Due $6,736.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,736.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$9,900.00	$0.00	$9,900.00	$0.00	$0.00	$0.00	$9,900.00
Tarrant County (220)	$11,172.00	$0.00	$11,172.00	$0.00	$0.00	$0.00	$11,172.00
TARRANT REGIONAL WATER DIST. (223)	$1,590.00	$0.00	$1,590.00	$0.00	$0.00	$0.00	$1,590.00
CITY OF FORT WORTH (026)	$40,200.00	$0.00	$40,200.00	$0.00	$0.00	$0.00	$40,200.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$74,742.00	$0.00	$74,742.00	$0.00	$0.00	$0.00	$74,742.00
TARRANT COUNTY COLLEGE (225)	$6,736.80	$0.00	$6,736.80	$0.00	$0.00	$0.00	$6,736.80

Account: 00006964702

$144,340.80

$144,340.80

Basic Information

Property Tax Record

2025

$144,340.80

Account:
00006964702