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:
00000213195

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

KELLEHER TODD RYAN AND KELLEHER KAIRA

2001 FOREST PARK BLVD

FORT WORTH, TX 76110-1720

Type

Real

Ownership %

100.000000

Location

0002001 FOREST PARK BLVD

Legal

BERKELEY BLOCK 2 LOT 2 2-N60'W 1/2 3 BLK 2

Acres

0.250

Year Built

SqFt

0.000

UDI

2025 values

Land: 255,340

Improvement: 493,660

2025 exemptions

Homestead: 149,800

2024 values

Land: 255,340

Improvement: 426,251

2024 exemptions

Homestead: 136,318

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$13,417.31

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 255,340

Improvement: 493,660

2025 exemptions

Homestead: 149,800

View Breakdown

Payment Date 10/14/2025 Payment Amount $13,417.31 Tax Year Paid 2025 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/16/2025 Payment Amount $12,702.91 Tax Year Paid 2024 Payer Todd Kelleher Actions Receipt
Payment Date 1/13/2025 Payment Amount $100.00 Tax Year Paid 2024 Payer Todd Kelleher Actions Receipt
Payment Date 1/16/2024 Payment Amount $11,776.98 Tax Year Paid 2023 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/10/2024 Payment Amount $100.00 Tax Year Paid 2023 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/10/2023 Payment Amount $13,228.16 Tax Year Paid 2022 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/5/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/10/2022 Payment Amount $12,578.94 Tax Year Paid 2021 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/5/2022 Payment Amount $100.00 Tax Year Paid 2021 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/13/2021 Payment Amount $12,837.45 Tax Year Paid 2020 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 1/12/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer KELLEHER TODD RYAN AND KELLEHER KAIRA Actions Receipt
Payment Date 6/10/2020 Payment Amount $5,733.68 Tax Year Paid 2019 Payer Todd Kelleher Actions Receipt
Payment Date 11/21/2019 Payment Amount $5,733.69 Tax Year Paid 2019 Payer Todd Kelleher Actions Receipt
Payment Date 5/29/2019 Payment Amount $5,396.39 Tax Year Paid 2018 Payer Todd Kelleher Actions Receipt
Payment Date 11/14/2018 Payment Amount $5,396.40 Tax Year Paid 2018 Payer Todd Kelleher Actions Receipt
Payment Date 12/30/2017 Payment Amount $4,948.95 Tax Year Paid 2017 Payer Todd Kelleher Actions Receipt
Payment Date 10/30/2017 Payment Amount $4,948.95 Tax Year Paid 2017 Payer Todd Kelleher Actions Receipt
Payment Date 6/21/2017 Payment Amount $4,558.38 Tax Year Paid 2016 Payer Todd Kelleher Actions Receipt
Payment Date 11/21/2016 Payment Amount $0.02 Tax Year Paid 2016 Payer Todd Kelleher Actions Receipt
Payment Date 11/17/2016 Payment Amount $4,558.40 Tax Year Paid 2016 Payer Todd Kelleher Actions Receipt
Payment Date 12/22/2015 Payment Amount $8,358.42 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $8,375.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $7,595.84 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/10/2013 Payment Amount -$7,594.29 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,594.29 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2012 Payment Amount $7,594.29 Tax Year Paid 2012 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 1/9/2012 Payment Amount $7,594.29 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,107.10 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/10/2009 Payment Amount $4,277.74 Tax Year Paid 2009 Payer HILL, LILLARD L Actions Receipt
Payment Date 10/17/2008 Payment Amount $4,256.15 Tax Year Paid 2008 Payer HILL, LILLARD L Actions Receipt
Payment Date 1/15/2008 Payment Amount $4,188.05 Tax Year Paid 2007 Payer HILL, LILLARD L Actions Receipt
Payment Date 1/12/2007 Payment Amount $4,500.03 Tax Year Paid 2006 Payer HILL, LILLARD L Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,555.66 Tax Year Paid 2005 Payer HILL, LILLARD L Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,225.56 Tax Year Paid 2004 Payer HILL, LILLARD L Actions Receipt
Payment Date 1/8/2004 Payment Amount $3,891.18 Tax Year Paid 2003 Payer HILL, LILLARD L Actions Receipt
Payment Date 2/28/2003 Payment Amount $202.68 Tax Year Paid 2002 Payer HILL, LILLARD L Actions Receipt
Payment Date 1/9/2003 Payment Amount $3,341.91 Tax Year Paid 2002 Payer HILL, LILLARD L Actions Receipt
Payment Date 1/10/2002 Payment Amount $2,949.37 Tax Year Paid 2001 Payer HILL, LILLARD L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/14/2025	$13,417.31	2025	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/16/2025	$12,702.91	2024	Todd Kelleher	Receipt
1/13/2025	$100.00	2024	Todd Kelleher	Receipt
1/16/2024	$11,776.98	2023	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/10/2024	$100.00	2023	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/10/2023	$13,228.16	2022	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/5/2023	$100.00	2022	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/10/2022	$12,578.94	2021	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/5/2022	$100.00	2021	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/13/2021	$12,837.45	2020	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
1/12/2021	$100.00	2020	KELLEHER TODD RYAN AND KELLEHER KAIRA	Receipt
6/10/2020	$5,733.68	2019	Todd Kelleher	Receipt
11/21/2019	$5,733.69	2019	Todd Kelleher	Receipt
5/29/2019	$5,396.39	2018	Todd Kelleher	Receipt
11/14/2018	$5,396.40	2018	Todd Kelleher	Receipt
12/30/2017	$4,948.95	2017	Todd Kelleher	Receipt
10/30/2017	$4,948.95	2017	Todd Kelleher	Receipt
6/21/2017	$4,558.38	2016	Todd Kelleher	Receipt
11/21/2016	$0.02	2016	Todd Kelleher	Receipt
11/17/2016	$4,558.40	2016	Todd Kelleher	Receipt
12/22/2015	$8,358.42	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$8,375.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$7,595.84	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/10/2013	-$7,594.29	2012	CHASE - 2	Receipt
12/14/2012	$7,594.29	2012	CHASE - 2	Receipt
12/13/2012	$7,594.29	2012	FIRST AMERICAN TITLE CO	Receipt
1/9/2012	$7,594.29	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$9,107.10	2010	CHASE HOME FINANCE LLC	Receipt
12/10/2009	$4,277.74	2009	HILL, LILLARD L	Receipt
10/17/2008	$4,256.15	2008	HILL, LILLARD L	Receipt
1/15/2008	$4,188.05	2007	HILL, LILLARD L	Receipt
1/12/2007	$4,500.03	2006	HILL, LILLARD L	Receipt
12/29/2005	$4,555.66	2005	HILL, LILLARD L	Receipt
12/31/2004	$4,225.56	2004	HILL, LILLARD L	Receipt
1/8/2004	$3,891.18	2003	HILL, LILLARD L	Receipt
2/28/2003	$202.68	2002	HILL, LILLARD L	Receipt
1/9/2003	$3,341.91	2002	HILL, LILLARD L	Receipt
1/10/2002	$2,949.37	2001	HILL, LILLARD L	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,115.71 Base Tax Paid $1,115.71 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,014.64 Base Tax Paid $4,014.64 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $832.57 Base Tax Paid $832.57 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $198.49 Base Tax Paid $198.49 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $988.68 Base Tax Paid $988.68 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $6,267.22 Base Tax Paid $6,267.22 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,115.71	$1,115.71	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$4,014.64	$4,014.64	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$832.57	$832.57	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$198.49	$198.49	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$988.68	$988.68	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$6,267.22	$6,267.22	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000213195

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00000213195