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:
00000329061

Total Due

$3,774.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,774.50

Basic Information

Owner

AOKJ LLC

PO BOX 1383

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0005000 VICKI ST

Legal

BROWNING HEIGHTS EAST BLOCK 27 LOT 17B

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,500

Improvement: 125,500

2025 exemptions

None

2024 values

Land: 45,500

Improvement: 139,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,774.50

Last Payment

None

Levy Amount

$3,774.50

Levy Due

$3,774.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,500

Improvement: 125,500

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,183.43 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,997.94 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 5/31/2023 Payment Amount $351.19 Tax Year Paid 2022 Payer AOKJ LLC Actions Receipt
Payment Date 5/31/2023 Payment Amount $3,902.05 Tax Year Paid 2022 Payer AOKJ LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,465.79 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/22/2020 Payment Amount $3,200.32 Tax Year Paid 2020 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,994.00 Tax Year Paid 2019 Payer FAY SERVICING LLC Actions Receipt
Payment Date 6/3/2019 Payment Amount $1,107.57 Tax Year Paid 2018 Payer JAIME AVELAR Actions Receipt
Payment Date 10/8/2018 Payment Amount $1,107.58 Tax Year Paid 2018 Payer JAIME AVELAR Actions Receipt
Payment Date 12/9/2017 Payment Amount $2,239.07 Tax Year Paid 2017 Payer JAIME AVELAR Actions Receipt
Payment Date 2/17/2017 Payment Amount $1,070.00 Tax Year Paid 2016 Payer JAIME AVELAR Actions Receipt
Payment Date 12/12/2016 Payment Amount $152.36 Tax Year Paid 2016 Payer JAIME AVELAR Actions Receipt
Payment Date 11/7/2016 Payment Amount $300.00 Tax Year Paid 2016 Payer JAIME AVELAR Actions Receipt
Payment Date 10/19/2016 Payment Amount $600.00 Tax Year Paid 2016 Payer JAIME AVELAR Actions Receipt
Payment Date 4/19/2016 Payment Amount $385.54 Tax Year Paid 2015 Payer JAIME AVELAR Actions Receipt
Payment Date 4/8/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer JAIME AVELAR Actions Receipt
Payment Date 3/2/2016 Payment Amount $438.71 Tax Year Paid 2015 Payer JAIME AVELAR Actions Receipt
Payment Date 1/6/2016 Payment Amount $368.80 Tax Year Paid 2015 Payer JAIME AVELAR Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,596.42 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,521.46 Tax Year Paid 2013 Payer PENNYMAC Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,519.42 Tax Year Paid 2012 Payer WYATT, RONALD & MARCI Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,481.09 Tax Year Paid 2011 Payer WYATT, RONALD & MARCI Actions Receipt
Payment Date 1/7/2011 Payment Amount $1,526.02 Tax Year Paid 2010 Payer WYATT, RONALD & MARCI Actions Receipt
Payment Date 1/12/2010 Payment Amount $2,116.83 Tax Year Paid 2009 Payer WYATT, RONALD & MARCI Actions Receipt
Payment Date 1/9/2009 Payment Amount $2,121.08 Tax Year Paid 2008 Payer WYATT, RONALD & MARCI Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,122.22 Tax Year Paid 2007 Payer FIRST HORIZON HOME LOAN CORP Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,953.11 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 11/30/2005 Payment Amount $134.78 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/2/2004 Payment Amount $114.72 Tax Year Paid 2004 Payer TEAGUE, GOLDIE I Actions Receipt
Payment Date 11/3/2003 Payment Amount $56.36 Tax Year Paid 2003 Payer TEAGUE, GOLDIE I Actions Receipt
Payment Date 11/4/2002 Payment Amount $40.72 Tax Year Paid 2002 Payer TEAGUE, GOLDIE I Actions Receipt
Payment Date 10/15/2001 Payment Amount $33.13 Tax Year Paid 2001 Payer TEAGUE, GOLDIE I Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,183.43	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,997.94	2023	FAY SERVICING LLC	Receipt
5/31/2023	$351.19	2022	AOKJ LLC	Receipt
5/31/2023	$3,902.05	2022	AOKJ LLC	Receipt
12/14/2021	$3,465.79	2021	FAY SERVICING LLC	Receipt
12/22/2020	$3,200.32	2020	FAY SERVICING LLC	Receipt
12/19/2019	$2,994.00	2019	FAY SERVICING LLC	Receipt
6/3/2019	$1,107.57	2018	JAIME AVELAR	Receipt
10/8/2018	$1,107.58	2018	JAIME AVELAR	Receipt
12/9/2017	$2,239.07	2017	JAIME AVELAR	Receipt
2/17/2017	$1,070.00	2016	JAIME AVELAR	Receipt
12/12/2016	$152.36	2016	JAIME AVELAR	Receipt
11/7/2016	$300.00	2016	JAIME AVELAR	Receipt
10/19/2016	$600.00	2016	JAIME AVELAR	Receipt
4/19/2016	$385.54	2015	JAIME AVELAR	Receipt
4/8/2016	$500.00	2015	JAIME AVELAR	Receipt
3/2/2016	$438.71	2015	JAIME AVELAR	Receipt
1/6/2016	$368.80	2015	JAIME AVELAR	Receipt
12/10/2014	$1,596.42	2014	PENNYMAC	Receipt
12/17/2013	$1,521.46	2013	PENNYMAC	Receipt
1/8/2013	$1,519.42	2012	WYATT, RONALD & MARCI	Receipt
12/31/2011	$1,481.09	2011	WYATT, RONALD & MARCI	Receipt
1/7/2011	$1,526.02	2010	WYATT, RONALD & MARCI	Receipt
1/12/2010	$2,116.83	2009	WYATT, RONALD & MARCI	Receipt
1/9/2009	$2,121.08	2008	WYATT, RONALD & MARCI	Receipt
12/28/2007	$2,122.22	2007	FIRST HORIZON HOME LOAN CORP	Receipt
11/28/2006	$1,953.11	2006	FIRST HORIZON HOME LOAN	Receipt
11/30/2005	$134.78	2005	FIRST HORIZON HOME LOANS	Receipt
11/2/2004	$114.72	2004	TEAGUE, GOLDIE I	Receipt
11/3/2003	$56.36	2003	TEAGUE, GOLDIE I	Receipt
11/4/2002	$40.72	2002	TEAGUE, GOLDIE I	Receipt
10/15/2001	$33.13	2001	TEAGUE, GOLDIE I	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $952.97 Base Tax Paid $0.00 Base Tax Due $952.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $952.97
Jurisdiction Tarrant County (220) Base Tax $318.40 Base Tax Paid $0.00 Base Tax Due $318.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.15 Base Tax Paid $0.00 Base Tax Due $282.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.00 Base Tax Paid $0.00 Base Tax Due $192.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.00
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,028.98 Base Tax Paid $0.00 Base Tax Due $2,028.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,028.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$952.97	$0.00	$952.97	$0.00	$0.00	$0.00	$952.97
Tarrant County (220)	$318.40	$0.00	$318.40	$0.00	$0.00	$0.00	$318.40
JPS HEALTH NETWORK (224)	$282.15	$0.00	$282.15	$0.00	$0.00	$0.00	$282.15
TARRANT COUNTY COLLEGE (225)	$192.00	$0.00	$192.00	$0.00	$0.00	$0.00	$192.00
BIRDVILLE ISD (902)	$2,028.98	$0.00	$2,028.98	$0.00	$0.00	$0.00	$2,028.98

Account: 00000329061

$3,774.50

$3,774.50

Basic Information

Property Tax Record

2025

$3,774.50

Account:
00000329061