Tarrant County

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Account:
00007216866

Total Due

$18,644.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,644.03

Basic Information

Owner

VIR HOSPITALITY INC

3720 TANACROSS DR

FORT WORTH, TX 76137-3410

Type

Real

Ownership %

100.000000

Location

0003720 TANACROSS DR

Legal

NORTHERN CROSSING ADDITION BLOCK 9B LOT 5

Acres

1.357

Year Built

SqFt

0.000

UDI

2025 values

Land: 443,438

Improvement: 331,562

2025 exemptions

None

2024 values

Land: 384,312

Improvement: 429,688

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,644.03

Last Payment

None

Levy Amount

$18,644.03

Levy Due

$18,644.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 443,438

Improvement: 331,562

2025 exemptions

None

View Breakdown

Payment Date 5/23/2025 Payment Amount -$3,898.03 Tax Year Paid 2024 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 5/8/2025 Payment Amount -$1,975.74 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/27/2025 Payment Amount $25,631.02 Tax Year Paid 2024 Payer Shiv Patel Actions Receipt
Payment Date 1/27/2025 Payment Amount $1,975.74 Tax Year Paid 2024 Payer Shiv Patel Actions Receipt
Payment Date 1/25/2024 Payment Amount $21,538.62 Tax Year Paid 2023 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/19/2022 Payment Amount $23,754.94 Tax Year Paid 2022 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 2/25/2022 Payment Amount -$2,131.74 Tax Year Paid 2021 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/30/2021 Payment Amount $21,201.67 Tax Year Paid 2021 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/15/2021 Payment Amount $14,449.07 Tax Year Paid 2020 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 3/23/2020 Payment Amount -$4,517.66 Tax Year Paid 2019 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/14/2020 Payment Amount $21,814.45 Tax Year Paid 2019 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $11,938.98 Tax Year Paid 2018 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 8/14/2018 Payment Amount -$360.00 Tax Year Paid 2017 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/22/2018 Payment Amount $12,519.12 Tax Year Paid 2017 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/27/2017 Payment Amount $12,084.11 Tax Year Paid 2016 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/28/2016 Payment Amount $13,457.27 Tax Year Paid 2015 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/28/2015 Payment Amount $12,378.41 Tax Year Paid 2014 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $12,836.87 Tax Year Paid 2013 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/28/2013 Payment Amount $16,501.68 Tax Year Paid 2012 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/31/2011 Payment Amount $14,992.51 Tax Year Paid 2011 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $13,801.55 Tax Year Paid 2010 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/29/2010 Payment Amount $18,663.89 Tax Year Paid 2009 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/29/2009 Payment Amount $22,874.06 Tax Year Paid 2008 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $19,435.02 Tax Year Paid 2007 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $17,602.33 Tax Year Paid 2006 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $44,931.78 Tax Year Paid 2005 Payer VIR HOSPITALITY INC Actions Receipt
Payment Date 1/25/2005 Payment Amount $17,177.45 Tax Year Paid 2004 Payer VIR HOSPITALITY INC, Actions Receipt
Payment Date 12/9/2003 Payment Amount $8,996.61 Tax Year Paid 2003 Payer VIR HOSPITALITY INC, Actions Receipt
Payment Date 1/16/2003 Payment Amount $4,520.94 Tax Year Paid 2002 Payer VIR HOSPITALITY INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,435.16 Tax Year Paid 2001 Payer MERCANTILE PARTNERS LP Actions Receipt
Payment Date Payment Amount $4,582.19 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $4,463.94 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/23/2025	-$3,898.03	2024	VIR HOSPITALITY INC	Receipt
5/8/2025	-$1,975.74	2024	PAYMENT TRANSFER	Receipt
1/27/2025	$25,631.02	2024	Shiv Patel	Receipt
1/27/2025	$1,975.74	2024	Shiv Patel	Receipt
1/25/2024	$21,538.62	2023	VIR HOSPITALITY INC	Receipt
12/19/2022	$23,754.94	2022	VIR HOSPITALITY INC	Receipt
2/25/2022	-$2,131.74	2021	VIR HOSPITALITY INC	Receipt
12/30/2021	$21,201.67	2021	VIR HOSPITALITY INC	Receipt
1/15/2021	$14,449.07	2020	VIR HOSPITALITY INC	Receipt
3/23/2020	-$4,517.66	2019	VIR HOSPITALITY INC	Receipt
1/14/2020	$21,814.45	2019	VIR HOSPITALITY INC	Receipt
12/31/2018	$11,938.98	2018	VIR HOSPITALITY INC	Receipt
8/14/2018	-$360.00	2017	VIR HOSPITALITY INC	Receipt
1/22/2018	$12,519.12	2017	VIR HOSPITALITY INC	Receipt
1/27/2017	$12,084.11	2016	VIR HOSPITALITY INC	Receipt
1/28/2016	$13,457.27	2015	VIR HOSPITALITY INC	Receipt
1/28/2015	$12,378.41	2014	VIR HOSPITALITY INC	Receipt
1/29/2014	$12,836.87	2013	VIR HOSPITALITY INC	Receipt
1/28/2013	$16,501.68	2012	VIR HOSPITALITY INC	Receipt
12/31/2011	$14,992.51	2011	VIR HOSPITALITY INC	Receipt
1/31/2011	$13,801.55	2010	VIR HOSPITALITY INC	Receipt
1/29/2010	$18,663.89	2009	VIR HOSPITALITY INC	Receipt
1/29/2009	$22,874.06	2008	VIR HOSPITALITY INC	Receipt
12/20/2007	$19,435.02	2007	VIR HOSPITALITY INC	Receipt
1/23/2007	$17,602.33	2006	VIR HOSPITALITY INC	Receipt
12/31/2005	$44,931.78	2005	VIR HOSPITALITY INC	Receipt
1/25/2005	$17,177.45	2004	VIR HOSPITALITY INC,	Receipt
12/9/2003	$8,996.61	2003	VIR HOSPITALITY INC,	Receipt
1/16/2003	$4,520.94	2002	VIR HOSPITALITY INC,	Receipt
1/31/2002	$4,435.16	2001	MERCANTILE PARTNERS LP	Receipt
	$4,582.19	2002	MEUNIER JACQUES
	$4,463.94	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $870.17 Base Tax Paid $0.00 Base Tax Due $870.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $870.17
Jurisdiction Tarrant County (220) Base Tax $1,443.05 Base Tax Paid $0.00 Base Tax Due $1,443.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,443.05
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $9,654.18 Base Tax Paid $0.00 Base Tax Due $9,654.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,654.18
Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,192.50 Base Tax Paid $0.00 Base Tax Due $5,192.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,192.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,278.75 Base Tax Paid $0.00 Base Tax Due $1,278.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,278.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $205.38 Base Tax Paid $0.00 Base Tax Due $205.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$870.17	$0.00	$870.17	$0.00	$0.00	$0.00	$870.17
Tarrant County (220)	$1,443.05	$0.00	$1,443.05	$0.00	$0.00	$0.00	$1,443.05
EAGLE MOUNTAIN/SAGINAW ISD (918)	$9,654.18	$0.00	$9,654.18	$0.00	$0.00	$0.00	$9,654.18
CITY OF FORT WORTH (026)	$5,192.50	$0.00	$5,192.50	$0.00	$0.00	$0.00	$5,192.50
JPS HEALTH NETWORK (224)	$1,278.75	$0.00	$1,278.75	$0.00	$0.00	$0.00	$1,278.75
TARRANT REGIONAL WATER DIST. (223)	$205.38	$0.00	$205.38	$0.00	$0.00	$0.00	$205.38

Account: 00007216866

$18,644.03

$18,644.03

Basic Information

Property Tax Record

2025

$18,644.03

Account:
00007216866