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:
00007056540

Total Due

$60,142.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$60,142.00

Basic Information

Owner

SANDSHELL HOLDINGS LLC

1301 MUNICIPAL WAY #160

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0003851 NE LOOP 820

Legal

FOSSIL CREEK #1 ADDITION BLOCK 7 LOT 3B1

Acres

1.544

Year Built

SqFt

0.000

UDI

2025 values

Land: 840,712

Improvement: 1,659,288

2025 exemptions

None

2024 values

Land: 840,712

Improvement: 1,659,288

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$60,142.00

Last Payment

None

Levy Amount

$60,142.00

Levy Due

$60,142.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 840,712

Improvement: 1,659,288

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $60,679.50 Tax Year Paid 2024 Payer Amreyka Penny Actions Receipt
Payment Date 1/18/2024 Payment Amount $54,003.11 Tax Year Paid 2023 Payer SANDSHELL HOLDINGS LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $49,546.78 Tax Year Paid 2022 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/17/2021 Payment Amount $56,045.98 Tax Year Paid 2021 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/7/2021 Payment Amount $60,085.18 Tax Year Paid 2020 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/22/2020 Payment Amount $60,538.78 Tax Year Paid 2019 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/16/2019 Payment Amount $58,777.98 Tax Year Paid 2018 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/23/2018 Payment Amount $54,998.45 Tax Year Paid 2017 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/9/2017 Payment Amount $54,076.39 Tax Year Paid 2016 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $54,709.51 Tax Year Paid 2015 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/19/2014 Payment Amount $54,709.51 Tax Year Paid 2014 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 1/8/2014 Payment Amount $54,709.51 Tax Year Paid 2013 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/31/2012 Payment Amount $52,889.42 Tax Year Paid 2012 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/19/2011 Payment Amount $52,716.34 Tax Year Paid 2011 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/16/2010 Payment Amount $54,006.07 Tax Year Paid 2010 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/29/2009 Payment Amount $66,189.71 Tax Year Paid 2009 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/31/2008 Payment Amount $69,323.24 Tax Year Paid 2008 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/17/2007 Payment Amount $62,510.29 Tax Year Paid 2007 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/31/2006 Payment Amount $66,219.25 Tax Year Paid 2006 Payer IDI SUMMIT LTD Actions Receipt
Payment Date 12/22/2005 Payment Amount $68,501.35 Tax Year Paid 2005 Payer IDI SUMMIT, LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $63,070.86 Tax Year Paid 2004 Payer IDI SUMMIT, LTD Actions Receipt
Payment Date 12/31/2003 Payment Amount $61,237.80 Tax Year Paid 2003 Payer IDI SUMMIT, LTD Actions Receipt
Payment Date 1/10/2003 Payment Amount $29,850.65 Tax Year Paid 2002 Payer IDI SUMMIT, LTD Actions Receipt
Payment Date 12/31/2001 Payment Amount $29,284.29 Tax Year Paid 2001 Payer IDI SUMMIT, LTD Actions Receipt
Payment Date Payment Amount $30,255.09 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $29,474.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$60,679.50	2024	Amreyka Penny	Receipt
1/18/2024	$54,003.11	2023	SANDSHELL HOLDINGS LLC	Receipt
1/24/2023	$49,546.78	2022	IDI SUMMIT LTD	Receipt
12/17/2021	$56,045.98	2021	IDI SUMMIT LTD	Receipt
1/7/2021	$60,085.18	2020	IDI SUMMIT LTD	Receipt
1/22/2020	$60,538.78	2019	IDI SUMMIT LTD	Receipt
1/16/2019	$58,777.98	2018	IDI SUMMIT LTD	Receipt
1/23/2018	$54,998.45	2017	IDI SUMMIT LTD	Receipt
1/9/2017	$54,076.39	2016	IDI SUMMIT LTD	Receipt
12/31/2015	$54,709.51	2015	IDI SUMMIT LTD	Receipt
12/19/2014	$54,709.51	2014	IDI SUMMIT LTD	Receipt
1/8/2014	$54,709.51	2013	IDI SUMMIT LTD	Receipt
12/31/2012	$52,889.42	2012	IDI SUMMIT LTD	Receipt
12/19/2011	$52,716.34	2011	IDI SUMMIT LTD	Receipt
12/16/2010	$54,006.07	2010	IDI SUMMIT LTD	Receipt
12/29/2009	$66,189.71	2009	IDI SUMMIT LTD	Receipt
12/31/2008	$69,323.24	2008	IDI SUMMIT LTD	Receipt
12/17/2007	$62,510.29	2007	IDI SUMMIT LTD	Receipt
12/31/2006	$66,219.25	2006	IDI SUMMIT LTD	Receipt
12/22/2005	$68,501.35	2005	IDI SUMMIT, LTD	Receipt
12/31/2004	$63,070.86	2004	IDI SUMMIT, LTD	Receipt
12/31/2003	$61,237.80	2003	IDI SUMMIT, LTD	Receipt
1/10/2003	$29,850.65	2002	IDI SUMMIT, LTD	Receipt
12/31/2001	$29,284.29	2001	IDI SUMMIT, LTD	Receipt
	$30,255.09	2002	MEUNIER JACQUES
	$29,474.31	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $16,750.00 Base Tax Paid $0.00 Base Tax Due $16,750.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,750.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $662.50 Base Tax Paid $0.00 Base Tax Due $662.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,807.00 Base Tax Paid $0.00 Base Tax Due $2,807.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,807.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $31,142.50 Base Tax Paid $0.00 Base Tax Due $31,142.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31,142.50
Jurisdiction Tarrant County (220) Base Tax $4,655.00 Base Tax Paid $0.00 Base Tax Due $4,655.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,655.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,125.00 Base Tax Paid $0.00 Base Tax Due $4,125.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,125.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$16,750.00	$0.00	$16,750.00	$0.00	$0.00	$0.00	$16,750.00
TARRANT REGIONAL WATER DIST. (223)	$662.50	$0.00	$662.50	$0.00	$0.00	$0.00	$662.50
TARRANT COUNTY COLLEGE (225)	$2,807.00	$0.00	$2,807.00	$0.00	$0.00	$0.00	$2,807.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$31,142.50	$0.00	$31,142.50	$0.00	$0.00	$0.00	$31,142.50
Tarrant County (220)	$4,655.00	$0.00	$4,655.00	$0.00	$0.00	$0.00	$4,655.00
JPS HEALTH NETWORK (224)	$4,125.00	$0.00	$4,125.00	$0.00	$0.00	$0.00	$4,125.00

Account: 00007056540

$60,142.00

$60,142.00

Basic Information

Property Tax Record

2025

$60,142.00

Account:
00007056540