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:
00041679687

Total Due

$183,842.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$183,842.06

Basic Information

Owner

OUR NATIONS BEST SPORTS

4350 FOSSIL CREEK BLVD

HALTOM CITY, TX 76137-2740

Type

Real

Ownership %

100.000000

Location

0004350 FOSSIL CREEK BLVD

Legal

FOSSIL CREEK #1 ADDITION BLOCK 1 LOT 1R

Acres

8.811

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,439,276

Improvement: 6,202,724

2025 exemptions

None

2024 values

Land: 1,439,276

Improvement: 5,597,399

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$183,842.06

Last Payment

None

Levy Amount

$183,842.06

Levy Due

$183,842.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,439,276

Improvement: 6,202,724

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $170,792.77 Tax Year Paid 2024 Payer Stephen Miller Actions Receipt
Payment Date 1/29/2024 Payment Amount $144,406.63 Tax Year Paid 2023 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/25/2023 Payment Amount $162,403.34 Tax Year Paid 2022 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/27/2022 Payment Amount $157,840.19 Tax Year Paid 2021 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/29/2021 Payment Amount $163,778.26 Tax Year Paid 2020 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/22/2021 Payment Amount $163,778.26 Tax Year Paid 2020 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/22/2021 Payment Amount -$163,778.26 Tax Year Paid 2020 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/27/2020 Payment Amount $165,014.73 Tax Year Paid 2019 Payer Colt Johnson Actions Receipt
Payment Date 1/29/2019 Payment Amount $159,122.81 Tax Year Paid 2018 Payer Colt Johnson Actions Receipt
Payment Date 1/29/2018 Payment Amount $160,963.15 Tax Year Paid 2017 Payer Colt Johnson Actions Receipt
Payment Date 1/31/2017 Payment Amount $176,271.72 Tax Year Paid 2016 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 1/27/2016 Payment Amount $23,461.33 Tax Year Paid 2015 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 4/30/2015 Payment Amount $13,121.60 Tax Year Paid 2014 Payer OUR NATIONS BEST SPORTS Actions Receipt
Payment Date 4/21/2015 Payment Amount $12,920.49 Tax Year Paid 2014 Payer Seth Grossman Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$170,792.77	2024	Stephen Miller	Receipt
1/29/2024	$144,406.63	2023	OUR NATIONS BEST SPORTS	Receipt
1/25/2023	$162,403.34	2022	OUR NATIONS BEST SPORTS	Receipt
1/27/2022	$157,840.19	2021	OUR NATIONS BEST SPORTS	Receipt
1/29/2021	$163,778.26	2020	OUR NATIONS BEST SPORTS	Receipt
1/22/2021	$163,778.26	2020	OUR NATIONS BEST SPORTS	Receipt
1/22/2021	-$163,778.26	2020	OUR NATIONS BEST SPORTS	Receipt
1/27/2020	$165,014.73	2019	Colt Johnson	Receipt
1/29/2019	$159,122.81	2018	Colt Johnson	Receipt
1/29/2018	$160,963.15	2017	Colt Johnson	Receipt
1/31/2017	$176,271.72	2016	OUR NATIONS BEST SPORTS	Receipt
1/27/2016	$23,461.33	2015	OUR NATIONS BEST SPORTS	Receipt
4/30/2015	$13,121.60	2014	OUR NATIONS BEST SPORTS	Receipt
4/21/2015	$12,920.49	2014	Seth Grossman	Receipt

Jurisdiction Tarrant County (220) Base Tax $14,229.40 Base Tax Paid $0.00 Base Tax Due $14,229.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,229.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8,580.44 Base Tax Paid $0.00 Base Tax Due $8,580.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,580.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $51,201.40 Base Tax Paid $0.00 Base Tax Due $51,201.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51,201.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $12,609.30 Base Tax Paid $0.00 Base Tax Due $12,609.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,609.30
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $95,196.39 Base Tax Paid $0.00 Base Tax Due $95,196.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95,196.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2,025.13 Base Tax Paid $0.00 Base Tax Due $2,025.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,025.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$14,229.40	$0.00	$14,229.40	$0.00	$0.00	$0.00	$14,229.40
TARRANT COUNTY COLLEGE (225)	$8,580.44	$0.00	$8,580.44	$0.00	$0.00	$0.00	$8,580.44
CITY OF FORT WORTH (026)	$51,201.40	$0.00	$51,201.40	$0.00	$0.00	$0.00	$51,201.40
JPS HEALTH NETWORK (224)	$12,609.30	$0.00	$12,609.30	$0.00	$0.00	$0.00	$12,609.30
EAGLE MOUNTAIN/SAGINAW ISD (918)	$95,196.39	$0.00	$95,196.39	$0.00	$0.00	$0.00	$95,196.39
TARRANT REGIONAL WATER DIST. (223)	$2,025.13	$0.00	$2,025.13	$0.00	$0.00	$0.00	$2,025.13

Account: 00041679687

$183,842.06

$183,842.06

Basic Information

Property Tax Record

2025

$183,842.06

Account:
00041679687