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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000067547

Total Due

$4,117.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,117.68

Basic Information

Owner

13 KEGS LLC

8840 TYNE TR

FORT WORTH, TX 76118-7511

Type

Real

Ownership %

100.000000

Location

0001512 BLUEBONNET TR

Legal

ARLINGTON GARDENS ADDITION BLOCK 14 LOT 7

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,400

Improvement: 151,950

2025 exemptions

None

2024 values

Land: 36,400

Improvement: 188,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,117.68

Last Payment

None

Levy Amount

$4,117.68

Levy Due

$4,117.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,400

Improvement: 151,950

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,917.57 Tax Year Paid 2024 Payer KAGELER BRIAN D Actions Receipt
Payment Date 1/18/2024 Payment Amount $4,920.66 Tax Year Paid 2023 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,377.30 Tax Year Paid 2022 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/14/2022 Payment Amount $4,000.16 Tax Year Paid 2021 Payer BRIAN D KAGELER Actions Receipt
Payment Date 3/22/2021 Payment Amount $135.61 Tax Year Paid 2020 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,917.59 Tax Year Paid 2020 Payer BRIAN D KAGELER Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,917.59 Tax Year Paid 2019 Payer BRIAN D KAGELER Actions Receipt
Payment Date 1/19/2021 Payment Amount -$3,917.59 Tax Year Paid 2019 Payer BRIAN D KAGELER Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,917.59 Tax Year Paid 2019 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/14/2019 Payment Amount $3,221.48 Tax Year Paid 2018 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/11/2018 Payment Amount $3,363.90 Tax Year Paid 2017 Payer 13 KEGS LLC Actions Receipt
Payment Date 10/28/2016 Payment Amount $2,904.82 Tax Year Paid 2016 Payer 13 KEGS LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,534.80 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,473.98 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,421.51 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,434.47 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 5/18/2012 Payment Amount $426.66 Tax Year Paid 2010 Payer FEDERAL NATIONAL MORTGAGE ASSO Actions Receipt
Payment Date 5/18/2012 Payment Amount $428.42 Tax Year Paid 2009 Payer FEDERAL NATIONAL MORTGAGE ASSO Actions Receipt
Payment Date 5/18/2012 Payment Amount $461.64 Tax Year Paid 2008 Payer FEDERAL NATIONAL MORTGAGE ASSO Actions Receipt
Payment Date 12/31/2011 Payment Amount $317.64 Tax Year Paid 2011 Payer GRITTEN, RADONNA Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,121.06 Tax Year Paid 2011 Payer GREEN TREE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,151.09 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,294.51 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,752.22 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,766.43 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,132.50 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,639.35 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,797.11 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,045.79 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,948.40 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,354.23 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $358.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,917.57	2024	KAGELER BRIAN D	Receipt
1/18/2024	$4,920.66	2023	13 KEGS LLC	Receipt
1/17/2023	$4,377.30	2022	13 KEGS LLC	Receipt
1/14/2022	$4,000.16	2021	BRIAN D KAGELER	Receipt
3/22/2021	$135.61	2020	13 KEGS LLC	Receipt
1/19/2021	$3,917.59	2020	BRIAN D KAGELER	Receipt
1/19/2021	$3,917.59	2019	BRIAN D KAGELER	Receipt
1/19/2021	-$3,917.59	2019	BRIAN D KAGELER	Receipt
1/22/2020	$3,917.59	2019	13 KEGS LLC	Receipt
1/14/2019	$3,221.48	2018	13 KEGS LLC	Receipt
1/11/2018	$3,363.90	2017	13 KEGS LLC	Receipt
10/28/2016	$2,904.82	2016	13 KEGS LLC	Receipt
12/23/2015	$2,534.80	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$2,473.98	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$2,421.51	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$2,434.47	2012	GATEWAY MORTGAGE	Receipt
5/18/2012	$426.66	2010	FEDERAL NATIONAL MORTGAGE ASSO	Receipt
5/18/2012	$428.42	2009	FEDERAL NATIONAL MORTGAGE ASSO	Receipt
5/18/2012	$461.64	2008	FEDERAL NATIONAL MORTGAGE ASSO	Receipt
12/31/2011	$317.64	2011	GRITTEN, RADONNA	Receipt
12/20/2011	$2,121.06	2011	GREEN TREE	Receipt
12/23/2010	$2,151.09	2010	LITTON LOAN SERVICES	Receipt
12/18/2009	$2,294.51	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,752.22	2008	LITTON LOAN SERVICING INC	Receipt
12/20/2007	$2,766.43	2007	SUNTRUST MORTGAGE	Receipt
12/27/2006	$3,132.50	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,639.35	2005	CITIMORTGAGE, INC	Receipt
12/10/2004	$2,797.11	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,045.79	2003	COUNTRYWIDE HOME LOANS	Receipt
12/5/2002	$1,948.40	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,354.23	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$358.08	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,186.23 Base Tax Paid $0.00 Base Tax Due $1,186.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,186.23
Jurisdiction Tarrant County (220) Base Tax $350.71 Base Tax Paid $0.00 Base Tax Due $350.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $310.78 Base Tax Paid $0.00 Base Tax Due $310.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $211.48 Base Tax Paid $0.00 Base Tax Due $211.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.48
Jurisdiction ARLINGTON ISD (901) Base Tax $2,058.48 Base Tax Paid $0.00 Base Tax Due $2,058.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,058.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,186.23	$0.00	$1,186.23	$0.00	$0.00	$0.00	$1,186.23
Tarrant County (220)	$350.71	$0.00	$350.71	$0.00	$0.00	$0.00	$350.71
JPS HEALTH NETWORK (224)	$310.78	$0.00	$310.78	$0.00	$0.00	$0.00	$310.78
TARRANT COUNTY COLLEGE (225)	$211.48	$0.00	$211.48	$0.00	$0.00	$0.00	$211.48
ARLINGTON ISD (901)	$2,058.48	$0.00	$2,058.48	$0.00	$0.00	$0.00	$2,058.48

Account: 00000067547

$4,117.68

$4,117.68

Basic Information

Property Tax Record

2025

$4,117.68

Account:
00000067547