Leakey, Texas hotel market

Real County · Measured room revenue from state hotel occupancy tax filings, through May 2026.

$1.3M
Room revenue, trailing 12 months
-5.3%
vs prior 12 months
$36
Market RevPAR, TTM*
8
Hotels filing room tax
99
Registry rooms
-7
Rooms added YoY
67.2%
Short-term-rental share
Demand momentumDecliningSupply pressureContractingDemand durabilityStableSTR spilloverHighData confidenceMedium-high

Quarterly hotel room revenue

state filings
$500k$1.0M2017 Q1: $570,93820172017 Q2: $895,7752017 Q3: $986,9702017 Q4: $215,2852018 Q1: $586,42020182018 Q2: $853,8422018 Q3: $956,2602018 Q4: $191,1942019 Q1: $389,61720192019 Q2: $546,4022019 Q3: $572,2812019 Q4: $176,7082020 Q1: $136,19420202020 Q2: $435,7882020 Q3: $528,8712020 Q4: $170,0012021 Q1: $113,81220212021 Q2: $508,4412021 Q3: $684,9112021 Q4: $194,8872022 Q1: $119,39820222022 Q2: $547,9112022 Q3: $670,7722022 Q4: $195,8132023 Q1: $166,46020232023 Q2: $590,1772023 Q3: $759,0962023 Q4: $208,3332024 Q1: $161,54320242024 Q2: $679,5402024 Q3: $613,2612024 Q4: $226,9302025 Q1: $187,04520252025 Q2: $615,0552025 Q3: $615,8012025 Q4: $210,6192026 Q1: $167,3202026$167k

Room receipts reported by Leakey hotels to the Texas Comptroller, summed by calendar quarter so monthly and quarterly filers land in the same buckets. Short-term rentals are excluded and measured separately. *Market RevPAR divides trailing revenue by registry rooms x 365; registry capacity can lag renovations.

Short-term-rental share

measured
50%2017: 32.6% STR share'172018: 34.1% STR share2019: 57.8% STR share'192020: 75.5% STR share2021: 74.9% STR share'212022: 71.9% STR share2023: 66.5% STR share'232024: 66% STR share2025: 65.9% STR share'252026: 78.2% STR share (5 months)78.2%

STR share of all measured lodging revenue: platform remittances (Airbnb, Vrbo, Vacasa) plus individually permitted hosts and rental managers. Open dots are partial years.

Hotels in Leakey

8 filing locations
8 hotelsCombined TTM $1.3MMedian $/key $14kMedian YoY -9.5%
HotelBrand familyRoomsFY2025 revenueTTM revenue$/keyYoY
Leakey InnIndependent17$421k$440k$26k+1.4%Screen
River Haven CabinsIndependent15$301k$304k$20k-6.9%Screen
Mco Frio Springs, LLCIndependent12$310k$255k$21k-20.1%Screen
Clearwater RanchIndependent5$154k$157k$31k+35.0%Screen
Laity LodgeIndependent30$63k$64k$2k-12.1%Screen
Camp Live Oak · quarterly filerIndependent8$57k$55k$7k-22.2%Screen
Oak Hill Cabins · quarterly filerIndependent5$42k$42k$8kScreen
Leakey Springs Cabins · quarterly filerIndependent7$0$0$0Screen

Every hotel and motel filing state room tax in Leakey, ranked by trailing-12-month reported receipts. Brand and tier are read from the filing name; $/key divides TTM revenue by registry rooms. Quarterly filers report at quarter granularity, so their trailing windows can lag by up to two months.

Supply pipeline

measured + verified reports
Registry rooms 99Added YoY -7New filing locations 0

Measured entries come from state tax registrations (a hotel appears when it starts filing room tax). Named pipeline entries are individually verified against reporting or the TDLR construction registry; room counts are never estimated.

Hotels vs short-term rentals

measured · state filings
YearHotel revenueSTR revenueSTR share
2026 (5mo)$387k$1.4M78.2%
2025$1.6M$3.2M65.9%
2024$1.7M$3.3M66%
2023$1.7M$3.4M66.5%
2022$1.5M$3.9M71.9%
2021$1.5M$4.5M74.9%
2020$1.3M$3.9M75.5%
2019$1.7M$2.3M57.8%
2018$2.6M$1.3M34.1%
2017$2.7M$1.3M32.6%

Short-term-rental revenue combines platform remittances (Airbnb, Vrbo and similar file one aggregate per city) and individually permitted hosts and rental managers. Revenue is measured; listing counts are not derivable from tax filings.

Real County context

Census ACS + CBP
Population (2023)2,821 · -15.7% since 2013
Median household income$45,417 · was $33,885 in 2013
Median age56.5
Other services (except public administration)134 employed · 8 establishments
Accommodation and food services104 employed · 20 establishments
Health care and social assistance83 employed · 8 establishments
Professional, scientific, and technical services49 employed · 6 establishments

American Community Survey 5-year estimates and County Business Patterns, county level. Employment counts are private-sector payroll establishments.

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Methodology. Measured from TX Comptroller hotel occupancy tax filings. Corporate housing operators, condo/HOA rental regimes, RV parks, and vacation-rental managers are classified out of the hotel universe by name; hand corrections via override_class win over the computed class. Self-reported and unaudited; amended filings restate history. Registry room capacity can lag renovations. Growth figures need full 12-month coverage in both years; partial-coverage locations show revenue but no growth rate. Quarterly filers are included at quarter granularity: their trailing windows can lag monthly filers by up to two months. Market growth rates substitute a typical month for detector-flagged single-month filing anomalies (amended filings lumped into one month); raw revenue totals stay as filed. Registry room counts that are impossible for the building (a re-registered permit filing 18,872 units against 188) fall back to the last plausible count filed at the same address, or are withheld from room totals when no such filing exists. Room and hotel counts are per building: when a hotel changes filing entities, its co-located registrations count once, at the most recently seen plausible room count, while revenue sums across every filer. Platform rows are city-level aggregates remitted by booking platforms (Airbnb, Vrbo/HomeAway, and similar) under marketplace agreements; they carry real revenue but placeholder unit counts, so listing counts are NOT derivable from this data. Individual-filer figures capture hosts with their own tax permits plus vacation-rental managers and condo rental programs classified by name (one manager can file many locations under one permit); corporate housing operators and RV parks are excluded from both sides. A host who files individually may also have some bookings remitted by a platform, so minor double counting is possible. The small-property heuristic (<=4 units) can misclassify tiny B&Bs or motels. All figures are self-reported, unaudited, and restated by amended filings. Figures are our interpretation of public state records and are not a valuation or investment advice.

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