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:
00041239024

Total Due

$170,803.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$170,803.28

Basic Information

Owner

FOSSIL CREEK HOTEL LP

515 HOUSTON ST STE 800

FORT WORTH, TX 76102-3967

Type

Real

Ownership %

100.000000

Location

0003850 SANDSHELL DR

Legal

FOSSIL CREEK #1 ADDITION BLOCK 5 LOT 2R1A

Acres

3.559

Year Built

SqFt

0.000

UDI

2025 values

Land: 930,180

Improvement: 6,169,820

2025 exemptions

None

2024 values

Land: 744,144

Improvement: 4,955,856

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$170,803.28

Last Payment

None

Levy Amount

$170,803.28

Levy Due

$170,803.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 930,180

Improvement: 6,169,820

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $55,825.14 Tax Year Paid 2024 Payer Fossil Creek Hotel LP Actions Receipt
Payment Date 4/8/2025 Payment Amount -$13,349.49 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/28/2024 Payment Amount $13,349.49 Tax Year Paid 2024 Payer HAYUNG LEE Actions Receipt
Payment Date 11/28/2024 Payment Amount $82,524.12 Tax Year Paid 2024 Payer HAYUNG LEE Actions Receipt
Payment Date 8/7/2024 Payment Amount -$12,237.85 Tax Year Paid 2023 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 8/7/2024 Payment Amount -$12,237.85 Tax Year Paid 2023 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/25/2024 Payment Amount $81,993.59 Tax Year Paid 2023 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/28/2023 Payment Amount $81,993.60 Tax Year Paid 2023 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 9/22/2023 Payment Amount -$12,408.55 Tax Year Paid 2022 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 9/22/2023 Payment Amount -$12,408.52 Tax Year Paid 2022 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/27/2023 Payment Amount $90,169.46 Tax Year Paid 2022 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/25/2022 Payment Amount $90,169.46 Tax Year Paid 2022 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/29/2022 Payment Amount $64,374.70 Tax Year Paid 2021 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 12/9/2021 Payment Amount -$35,452.33 Tax Year Paid 2020 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 12/9/2021 Payment Amount -$35,452.32 Tax Year Paid 2020 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/30/2021 Payment Amount $64,374.71 Tax Year Paid 2021 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/30/2021 Payment Amount $114,135.30 Tax Year Paid 2020 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/30/2020 Payment Amount $114,135.30 Tax Year Paid 2020 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 10/12/2020 Payment Amount -$75,151.49 Tax Year Paid 2019 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/30/2020 Payment Amount $220,000.00 Tax Year Paid 2019 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/30/2020 Payment Amount $28,119.43 Tax Year Paid 2019 Payer ASLAM MOBEEN Actions Receipt
Payment Date 6/30/2019 Payment Amount $28,917.19 Tax Year Paid 2018 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/28/2019 Payment Amount $40,000.00 Tax Year Paid 2018 Payer Hayung Lee Actions Receipt
Payment Date 5/1/2019 Payment Amount -$3,820.56 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,820.56 Tax Year Paid 2018 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/30/2018 Payment Amount $26,558.32 Tax Year Paid 2018 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/28/2018 Payment Amount $50,000.00 Tax Year Paid 2018 Payer Mobeen Aslam Actions Receipt
Payment Date 6/29/2018 Payment Amount $88,369.12 Tax Year Paid 2017 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/29/2017 Payment Amount -$88,369.13 Tax Year Paid 2017 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/29/2017 Payment Amount $88,369.13 Tax Year Paid 2017 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/29/2017 Payment Amount $88,369.13 Tax Year Paid 2017 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/31/2017 Payment Amount $177,397.96 Tax Year Paid 2016 Payer ASLAM MOBEEN Actions Receipt
Payment Date 6/30/2016 Payment Amount $76,409.92 Tax Year Paid 2015 Payer ASLAM MOBEEN Actions Receipt
Payment Date 11/30/2015 Payment Amount $76,409.93 Tax Year Paid 2015 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 2/2/2015 Payment Amount $148,829.76 Tax Year Paid 2014 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/30/2014 Payment Amount $148,829.76 Tax Year Paid 2013 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 5/2/2013 Payment Amount -$11,831.74 Tax Year Paid 2012 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/31/2013 Payment Amount $147,390.00 Tax Year Paid 2012 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/30/2012 Payment Amount $135,114.66 Tax Year Paid 2011 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 8/10/2011 Payment Amount -$4,742.98 Tax Year Paid 2010 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 8/10/2011 Payment Amount -$4,742.96 Tax Year Paid 2010 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 6/30/2011 Payment Amount $55,643.81 Tax Year Paid 2010 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 11/30/2010 Payment Amount $55,643.81 Tax Year Paid 2010 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/29/2010 Payment Amount $119,118.67 Tax Year Paid 2009 Payer FOSSIL CREEK HOTEL LP Actions Receipt
Payment Date 1/16/2009 Payment Amount $49,373.77 Tax Year Paid 2008 Payer FOSSIL CREEK HOTEL LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$55,825.14	2024	Fossil Creek Hotel LP	Receipt
4/8/2025	-$13,349.49	2024	PAYMENT TRANSFER	Receipt
11/28/2024	$13,349.49	2024	HAYUNG LEE	Receipt
11/28/2024	$82,524.12	2024	HAYUNG LEE	Receipt
8/7/2024	-$12,237.85	2023	FOSSIL CREEK HOTEL LP	Receipt
8/7/2024	-$12,237.85	2023	FOSSIL CREEK HOTEL LP	Receipt
6/25/2024	$81,993.59	2023	FOSSIL CREEK HOTEL LP	Receipt
11/28/2023	$81,993.60	2023	FOSSIL CREEK HOTEL LP	Receipt
9/22/2023	-$12,408.55	2022	FOSSIL CREEK HOTEL LP	Receipt
9/22/2023	-$12,408.52	2022	FOSSIL CREEK HOTEL LP	Receipt
6/27/2023	$90,169.46	2022	FOSSIL CREEK HOTEL LP	Receipt
11/25/2022	$90,169.46	2022	FOSSIL CREEK HOTEL LP	Receipt
6/29/2022	$64,374.70	2021	FOSSIL CREEK HOTEL LP	Receipt
12/9/2021	-$35,452.33	2020	FOSSIL CREEK HOTEL LP	Receipt
12/9/2021	-$35,452.32	2020	FOSSIL CREEK HOTEL LP	Receipt
11/30/2021	$64,374.71	2021	FOSSIL CREEK HOTEL LP	Receipt
6/30/2021	$114,135.30	2020	FOSSIL CREEK HOTEL LP	Receipt
11/30/2020	$114,135.30	2020	FOSSIL CREEK HOTEL LP	Receipt
10/12/2020	-$75,151.49	2019	FOSSIL CREEK HOTEL LP	Receipt
1/30/2020	$220,000.00	2019	FOSSIL CREEK HOTEL LP	Receipt
1/30/2020	$28,119.43	2019	ASLAM MOBEEN	Receipt
6/30/2019	$28,917.19	2018	FOSSIL CREEK HOTEL LP	Receipt
6/28/2019	$40,000.00	2018	Hayung Lee	Receipt
5/1/2019	-$3,820.56	2018	PAYMENT TRANSFER	Receipt
11/30/2018	$3,820.56	2018	FOSSIL CREEK HOTEL LP	Receipt
11/30/2018	$26,558.32	2018	FOSSIL CREEK HOTEL LP	Receipt
11/28/2018	$50,000.00	2018	Mobeen Aslam	Receipt
6/29/2018	$88,369.12	2017	FOSSIL CREEK HOTEL LP	Receipt
11/29/2017	-$88,369.13	2017	FOSSIL CREEK HOTEL LP	Receipt
11/29/2017	$88,369.13	2017	FOSSIL CREEK HOTEL LP	Receipt
11/29/2017	$88,369.13	2017	FOSSIL CREEK HOTEL LP	Receipt
1/31/2017	$177,397.96	2016	ASLAM MOBEEN	Receipt
6/30/2016	$76,409.92	2015	ASLAM MOBEEN	Receipt
11/30/2015	$76,409.93	2015	FOSSIL CREEK HOTEL LP	Receipt
2/2/2015	$148,829.76	2014	FOSSIL CREEK HOTEL LP	Receipt
1/30/2014	$148,829.76	2013	FOSSIL CREEK HOTEL LP	Receipt
5/2/2013	-$11,831.74	2012	FOSSIL CREEK HOTEL LP	Receipt
1/31/2013	$147,390.00	2012	FOSSIL CREEK HOTEL LP	Receipt
1/30/2012	$135,114.66	2011	FOSSIL CREEK HOTEL LP	Receipt
8/10/2011	-$4,742.98	2010	FOSSIL CREEK HOTEL LP	Receipt
8/10/2011	-$4,742.96	2010	FOSSIL CREEK HOTEL LP	Receipt
6/30/2011	$55,643.81	2010	FOSSIL CREEK HOTEL LP	Receipt
11/30/2010	$55,643.81	2010	FOSSIL CREEK HOTEL LP	Receipt
1/29/2010	$119,118.67	2009	FOSSIL CREEK HOTEL LP	Receipt
1/16/2009	$49,373.77	2008	FOSSIL CREEK HOTEL LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $47,570.00 Base Tax Paid $0.00 Base Tax Due $47,570.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47,570.00
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $88,444.70 Base Tax Paid $0.00 Base Tax Due $88,444.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88,444.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,881.50 Base Tax Paid $0.00 Base Tax Due $1,881.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,881.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7,971.88 Base Tax Paid $0.00 Base Tax Due $7,971.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,971.88
Jurisdiction Tarrant County (220) Base Tax $13,220.20 Base Tax Paid $0.00 Base Tax Due $13,220.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,220.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11,715.00 Base Tax Paid $0.00 Base Tax Due $11,715.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,715.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$47,570.00	$0.00	$47,570.00	$0.00	$0.00	$0.00	$47,570.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$88,444.70	$0.00	$88,444.70	$0.00	$0.00	$0.00	$88,444.70
TARRANT REGIONAL WATER DIST. (223)	$1,881.50	$0.00	$1,881.50	$0.00	$0.00	$0.00	$1,881.50
TARRANT COUNTY COLLEGE (225)	$7,971.88	$0.00	$7,971.88	$0.00	$0.00	$0.00	$7,971.88
Tarrant County (220)	$13,220.20	$0.00	$13,220.20	$0.00	$0.00	$0.00	$13,220.20
JPS HEALTH NETWORK (224)	$11,715.00	$0.00	$11,715.00	$0.00	$0.00	$0.00	$11,715.00

Account: 00041239024

$170,803.28

$170,803.28

Basic Information

Property Tax Record

2025

$170,803.28

Account:
00041239024