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:
00007038461

Total Due

$44,505.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$44,505.08

Basic Information

Owner

GETTY TX LEASING INC

292 MADISON AVE 9TH FLOOR

NEW YORK, NY 10017

Type

Real

Ownership %

100.000000

Location

0005301 N BEACH ST

Legal

FOSSIL CREEK #1 ADDITION BLOCK 7 LOT 3R1

Acres

1.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 964,263

Improvement: 885,737

2025 exemptions

None

2024 values

Land: 741,741

Improvement: 893,259

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$44,505.08

Last Payment

None

Levy Amount

$44,505.08

Levy Due

$44,505.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 964,263

Improvement: 885,737

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $39,684.42 Tax Year Paid 2024 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 8/21/2024 Payment Amount -$36,919.25 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $36,919.25 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $36,919.25 Tax Year Paid 2023 Payer GETTY PROPERTIES CORP Actions Receipt
Payment Date 11/3/2022 Payment Amount $40,310.99 Tax Year Paid 2022 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $40,164.14 Tax Year Paid 2021 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 12/28/2020 Payment Amount $41,795.90 Tax Year Paid 2020 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 12/6/2019 Payment Amount $42,078.41 Tax Year Paid 2019 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/17/2019 Payment Amount $39,675.14 Tax Year Paid 2018 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/19/2018 Payment Amount $44,748.34 Tax Year Paid 2017 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 12/31/2016 Payment Amount $45,472.93 Tax Year Paid 2016 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/11/2016 Payment Amount $45,845.95 Tax Year Paid 2015 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/28/2015 Payment Amount $45,845.95 Tax Year Paid 2014 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $45,845.95 Tax Year Paid 2013 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 2/26/2013 Payment Amount -$4,027.92 Tax Year Paid 2012 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/14/2013 Payment Amount $49,865.92 Tax Year Paid 2012 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/20/2012 Payment Amount $49,702.74 Tax Year Paid 2011 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/24/2011 Payment Amount $48,959.77 Tax Year Paid 2010 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/25/2010 Payment Amount $48,767.79 Tax Year Paid 2009 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/20/2009 Payment Amount $49,069.62 Tax Year Paid 2008 Payer GETTY TX LEASING INC Actions Receipt
Payment Date 1/28/2008 Payment Amount $47,749.03 Tax Year Paid 2007 Payer NET LEASE FUNDING 2005LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $51,444.44 Tax Year Paid 2006 Payer CNL APF PARTNERS Actions Receipt
Payment Date 1/31/2006 Payment Amount $53,217.34 Tax Year Paid 2005 Payer CNL APF PARTNERS LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $53,477.82 Tax Year Paid 2004 Payer US RESTAURANT PROPERTIES Actions Receipt
Payment Date 1/31/2004 Payment Amount $53,209.41 Tax Year Paid 2003 Payer US RESTAURANT PROPERTIES Actions Receipt
Payment Date 1/23/2003 Payment Amount $25,819.75 Tax Year Paid 2002 Payer USRP QUEST LP, Actions Receipt
Payment Date 1/28/2002 Payment Amount $25,329.86 Tax Year Paid 2001 Payer US RESTAURANT PROPERTIES Actions Receipt
Payment Date Payment Amount $26,169.58 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $25,494.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$39,684.42	2024	GETTY TX LEASING INC	Receipt
8/21/2024	-$36,919.25	2023	RYAN LLC	Receipt
1/31/2024	$36,919.25	2023	RYAN LLC	Receipt
1/26/2024	$36,919.25	2023	GETTY PROPERTIES CORP	Receipt
11/3/2022	$40,310.99	2022	GETTY TX LEASING INC	Receipt
1/31/2022	$40,164.14	2021	GETTY TX LEASING INC	Receipt
12/28/2020	$41,795.90	2020	GETTY TX LEASING INC	Receipt
12/6/2019	$42,078.41	2019	GETTY TX LEASING INC	Receipt
1/17/2019	$39,675.14	2018	GETTY TX LEASING INC	Receipt
1/19/2018	$44,748.34	2017	GETTY TX LEASING INC	Receipt
12/31/2016	$45,472.93	2016	GETTY TX LEASING INC	Receipt
1/11/2016	$45,845.95	2015	GETTY TX LEASING INC	Receipt
1/28/2015	$45,845.95	2014	GETTY TX LEASING INC	Receipt
1/27/2014	$45,845.95	2013	GETTY TX LEASING INC	Receipt
2/26/2013	-$4,027.92	2012	GETTY TX LEASING INC	Receipt
1/14/2013	$49,865.92	2012	GETTY TX LEASING INC	Receipt
1/20/2012	$49,702.74	2011	GETTY TX LEASING INC	Receipt
1/24/2011	$48,959.77	2010	GETTY TX LEASING INC	Receipt
1/25/2010	$48,767.79	2009	GETTY TX LEASING INC	Receipt
1/20/2009	$49,069.62	2008	GETTY TX LEASING INC	Receipt
1/28/2008	$47,749.03	2007	NET LEASE FUNDING 2005LP	Receipt
1/31/2007	$51,444.44	2006	CNL APF PARTNERS	Receipt
1/31/2006	$53,217.34	2005	CNL APF PARTNERS LP	Receipt
1/31/2005	$53,477.82	2004	US RESTAURANT PROPERTIES	Receipt
1/31/2004	$53,209.41	2003	US RESTAURANT PROPERTIES	Receipt
1/23/2003	$25,819.75	2002	USRP QUEST LP,	Receipt
1/28/2002	$25,329.86	2001	US RESTAURANT PROPERTIES	Receipt
	$26,169.58	2002	MEUNIER JACQUES
	$25,494.24	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,077.18 Base Tax Paid $0.00 Base Tax Due $2,077.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,077.18
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $23,045.45 Base Tax Paid $0.00 Base Tax Due $23,045.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,045.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $12,395.00 Base Tax Paid $0.00 Base Tax Due $12,395.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,395.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $490.25 Base Tax Paid $0.00 Base Tax Due $490.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.25
Jurisdiction Tarrant County (220) Base Tax $3,444.70 Base Tax Paid $0.00 Base Tax Due $3,444.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,444.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,052.50 Base Tax Paid $0.00 Base Tax Due $3,052.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,052.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$2,077.18	$0.00	$2,077.18	$0.00	$0.00	$0.00	$2,077.18
EAGLE MOUNTAIN/SAGINAW ISD (918)	$23,045.45	$0.00	$23,045.45	$0.00	$0.00	$0.00	$23,045.45
CITY OF FORT WORTH (026)	$12,395.00	$0.00	$12,395.00	$0.00	$0.00	$0.00	$12,395.00
TARRANT REGIONAL WATER DIST. (223)	$490.25	$0.00	$490.25	$0.00	$0.00	$0.00	$490.25
Tarrant County (220)	$3,444.70	$0.00	$3,444.70	$0.00	$0.00	$0.00	$3,444.70
JPS HEALTH NETWORK (224)	$3,052.50	$0.00	$3,052.50	$0.00	$0.00	$0.00	$3,052.50

Account: 00007038461

$44,505.08

$44,505.08

Basic Information

Property Tax Record

2025

$44,505.08

Account:
00007038461