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:
00007125062

Total Due

$105,849.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$105,849.92

Basic Information

Owner

6071 FOSSIL CREEK FT WORTH TX HOTEL LLC C/O ESA P PORTFOLIO LLC

PO BOX 49550

CHARLOTTE, NC 28277

Type

Real

Ownership %

100.000000

Location

0003261 NE LOOP 820

Legal

FOSSIL CREEK #1 ADDITION BLOCK 5 LOT 3R1

Acres

2.032

Year Built

SqFt

0.000

UDI

2025 values

Land: 442,575

Improvement: 3,957,425

2025 exemptions

None

2024 values

Land: 442,575

Improvement: 3,332,425

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$105,849.92

Last Payment

None

Levy Amount

$105,849.92

Levy Due

$105,849.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 442,575

Improvement: 3,957,425

2025 exemptions

None

View Breakdown

Payment Date 3/12/2025 Payment Amount -$5,461.13 Tax Year Paid 2024 Payer 6071 FOSSIL CREEK FT WORTH TX HOTEL LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $97,087.20 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2024 Payment Amount $97,902.80 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2023 Payment Amount $107,351.36 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $97,661.74 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $127,194.97 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/23/2019 Payment Amount $135,870.72 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/27/2018 Payment Amount $96,887.55 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/12/2018 Payment Amount $94,478.41 Tax Year Paid 2017 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 1/17/2017 Payment Amount $76,716.90 Tax Year Paid 2016 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $80,995.83 Tax Year Paid 2015 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 5/27/2015 Payment Amount -$103.96 Tax Year Paid 2012 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $73,157.59 Tax Year Paid 2014 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $69,024.91 Tax Year Paid 2013 Payer ESA P PORTFOLIO LLC Actions Receipt
Payment Date 1/24/2013 Payment Amount $66,942.51 Tax Year Paid 2012 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 1/17/2012 Payment Amount $64,779.49 Tax Year Paid 2011 Payer BRE/ESA P PORTFOLIO TXNC PROP Actions Receipt
Payment Date 1/21/2011 Payment Amount $62,480.46 Tax Year Paid 2010 Payer BRE/ESA P PORTFOLIO TXNC PROP Actions Receipt
Payment Date 1/14/2010 Payment Amount $78,090.65 Tax Year Paid 2009 Payer BRE/ESA P PORTFOLIO TXNC PROP Actions Receipt
Payment Date 1/30/2009 Payment Amount $76,642.95 Tax Year Paid 2008 Payer WACHOVIA SECURITIES-AMI PORTFO Actions Receipt
Payment Date 1/31/2008 Payment Amount $63,220.63 Tax Year Paid 2007 Payer WACHOVIA SECURITIES-AMI PORTFO Actions Receipt
Payment Date 1/31/2007 Payment Amount $74,897.81 Tax Year Paid 2006 Payer BANK OF AMERICA CAPITAL MARKET Actions Receipt
Payment Date 1/30/2006 Payment Amount $61,101.92 Tax Year Paid 2005 Payer BANK OF AMERICA CAPITAL MARKET Actions Receipt
Payment Date 1/24/2005 Payment Amount $60,463.26 Tax Year Paid 2004 Payer BANK OF AMERICA CAPITAL MARKET Actions Receipt
Payment Date 1/28/2004 Payment Amount $66,449.10 Tax Year Paid 2003 Payer STUDIO PLUS PROPERTIES, # 6071 Actions Receipt
Payment Date 1/22/2003 Payment Amount $52,543.33 Tax Year Paid 2002 Payer STUDIO PLUS PROPERTIES, # 6071 Actions Receipt
Payment Date 1/28/2002 Payment Amount $46,508.21 Tax Year Paid 2001 Payer STUDIO PLUS PROPERTIES, # 6071 Actions Receipt
Payment Date 1/31/2001 Payment Amount $44,914.75 Tax Year Paid 2000 Payer STUDIO PLUS PROPERTIES, # 6071 Actions Receipt
Payment Date 12/17/1999 Payment Amount $42,828.93 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date Payment Amount $53,255.24 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $46,810.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $44,609.48 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $42,541.38 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/12/2025	-$5,461.13	2024	6071 FOSSIL CREEK FT WORTH TX HOTEL LLC	Receipt
1/30/2025	$97,087.20	2024	WELLS FARGO BANK	Receipt
1/26/2024	$97,902.80	2023	WELLS FARGO BANK	Receipt
1/31/2023	$107,351.36	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$97,661.74	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$127,194.97	2020	MULTI-FINANCIAL SERVICES CO	Receipt
12/23/2019	$135,870.72	2019	MULTI-FINANCIAL SERVICES CO	Receipt
12/27/2018	$96,887.55	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/12/2018	$94,478.41	2017	ESA P PORTFOLIO LLC	Receipt
1/17/2017	$76,716.90	2016	ESA P PORTFOLIO LLC	Receipt
1/31/2016	$80,995.83	2015	ESA P PORTFOLIO LLC	Receipt
5/27/2015	-$103.96	2012	ESA P PORTFOLIO LLC	Receipt
1/20/2015	$73,157.59	2014	ESA P PORTFOLIO LLC	Receipt
1/21/2014	$69,024.91	2013	ESA P PORTFOLIO LLC	Receipt
1/24/2013	$66,942.51	2012	COMMONWEALTH LAND TITLE	Receipt
1/17/2012	$64,779.49	2011	BRE/ESA P PORTFOLIO TXNC PROP	Receipt
1/21/2011	$62,480.46	2010	BRE/ESA P PORTFOLIO TXNC PROP	Receipt
1/14/2010	$78,090.65	2009	BRE/ESA P PORTFOLIO TXNC PROP	Receipt
1/30/2009	$76,642.95	2008	WACHOVIA SECURITIES-AMI PORTFO	Receipt
1/31/2008	$63,220.63	2007	WACHOVIA SECURITIES-AMI PORTFO	Receipt
1/31/2007	$74,897.81	2006	BANK OF AMERICA CAPITAL MARKET	Receipt
1/30/2006	$61,101.92	2005	BANK OF AMERICA CAPITAL MARKET	Receipt
1/24/2005	$60,463.26	2004	BANK OF AMERICA CAPITAL MARKET	Receipt
1/28/2004	$66,449.10	2003	STUDIO PLUS PROPERTIES, # 6071	Receipt
1/22/2003	$52,543.33	2002	STUDIO PLUS PROPERTIES, # 6071	Receipt
1/28/2002	$46,508.21	2001	STUDIO PLUS PROPERTIES, # 6071	Receipt
1/31/2001	$44,914.75	2000	STUDIO PLUS PROPERTIES, # 6071	Receipt
12/17/1999	$42,828.93	1999	REFER TO IMAGE	Receipt
	$53,255.24	2002	MEUNIER JACQUES
	$46,810.00	2001	MEUNIER JACQUES
	$44,609.48	2000	MEUNIER JACQUES
	$42,541.38	1999	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,166.00 Base Tax Paid $0.00 Base Tax Due $1,166.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,166.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $54,810.80 Base Tax Paid $0.00 Base Tax Due $54,810.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54,810.80
Jurisdiction Tarrant County (220) Base Tax $8,192.80 Base Tax Paid $0.00 Base Tax Due $8,192.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,192.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,940.32 Base Tax Paid $0.00 Base Tax Due $4,940.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,940.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $29,480.00 Base Tax Paid $0.00 Base Tax Due $29,480.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29,480.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7,260.00 Base Tax Paid $0.00 Base Tax Due $7,260.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,260.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$1,166.00	$0.00	$1,166.00	$0.00	$0.00	$0.00	$1,166.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$54,810.80	$0.00	$54,810.80	$0.00	$0.00	$0.00	$54,810.80
Tarrant County (220)	$8,192.80	$0.00	$8,192.80	$0.00	$0.00	$0.00	$8,192.80
TARRANT COUNTY COLLEGE (225)	$4,940.32	$0.00	$4,940.32	$0.00	$0.00	$0.00	$4,940.32
CITY OF FORT WORTH (026)	$29,480.00	$0.00	$29,480.00	$0.00	$0.00	$0.00	$29,480.00
JPS HEALTH NETWORK (224)	$7,260.00	$0.00	$7,260.00	$0.00	$0.00	$0.00	$7,260.00

Account: 00007125062

$105,849.92

$105,849.92

Basic Information

Property Tax Record

2025

$105,849.92

Account:
00007125062