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:
00000369497

Total Due

$2,287.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,287.88

Basic Information

Owner

KEVCO INVESTMENTS LLC

8907 EUSTIS AVE

DALLAS, TX 75218

Type

Real

Ownership %

100.000000

Location

0003004 FARRELL LN

Legal

BUNCHE, RALPH ADDITION BLOCK C LOT 19

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 82,013

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 103,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,287.88

Last Payment

None

Levy Amount

$2,287.88

Levy Due

$2,287.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 82,013

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,827.28 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,897.28 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,791.32 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,492.50 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 11/13/2020 Payment Amount $3,156.57 Tax Year Paid 2020 Payer KEVCO INVESTMENTS LLC Actions Receipt
Payment Date 2/16/2020 Payment Amount $3,435.86 Tax Year Paid 2019 Payer kevin vowell Actions Receipt
Payment Date 1/5/2019 Payment Amount $2,290.04 Tax Year Paid 2018 Payer kevin vowell Actions Receipt
Payment Date 1/25/2018 Payment Amount $1,943.17 Tax Year Paid 2017 Payer kevin vowell Actions Receipt
Payment Date 1/29/2017 Payment Amount $1,306.02 Tax Year Paid 2016 Payer kevin vowell Actions Receipt
Payment Date 2/3/2016 Payment Amount $1,138.66 Tax Year Paid 2015 Payer kevin vowell Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,053.03 Tax Year Paid 2014 Payer kevin vowell Actions Receipt
Payment Date 1/20/2014 Payment Amount $1,053.03 Tax Year Paid 2013 Payer kevin vowell Actions Receipt
Payment Date 1/12/2013 Payment Amount $1,050.01 Tax Year Paid 2012 Payer kevin vowell Actions Receipt
Payment Date 1/22/2012 Payment Amount $1,277.04 Tax Year Paid 2011 Payer kevin vowell Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,277.59 Tax Year Paid 2010 Payer KEVCO INVESTMENTS LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $1,365.22 Tax Year Paid 2009 Payer VOWELL, KEVIN Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,795.20 Tax Year Paid 2008 Payer KEVCO INVESTMENTS LLC Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,174.52 Tax Year Paid 2007 Payer KEVCO INVESTMENTS LLC Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,204.20 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,310.05 Tax Year Paid 2005 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2004 Payment Amount $1,145.27 Tax Year Paid 2004 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 3/31/2004 Payment Amount -$718.01 Tax Year Paid 2003 Payer AMERIQUEST MTG Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,018.56 Tax Year Paid 2003 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/19/2003 Payment Amount $718.01 Tax Year Paid 2003 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,101.20 Tax Year Paid 2002 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/19/2003 Payment Amount $251.77 Tax Year Paid 2001 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/2003 Payment Amount $348.38 Tax Year Paid 2002 Payer TAYLOR, JULIA Actions Receipt
Payment Date 12/12/2003 Payment Amount $369.62 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 10/7/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 3/12/2003 Payment Amount $150.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 1/29/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 12/20/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 11/26/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 10/15/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 9/24/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 8/20/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt
Payment Date 8/15/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer TAYLOR, JULIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,827.28	2024	FAY SERVICING LLC	Receipt
12/19/2023	$2,897.28	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,791.32	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,492.50	2021	FAY SERVICING LLC	Receipt
11/13/2020	$3,156.57	2020	KEVCO INVESTMENTS LLC	Receipt
2/16/2020	$3,435.86	2019	kevin vowell	Receipt
1/5/2019	$2,290.04	2018	kevin vowell	Receipt
1/25/2018	$1,943.17	2017	kevin vowell	Receipt
1/29/2017	$1,306.02	2016	kevin vowell	Receipt
2/3/2016	$1,138.66	2015	kevin vowell	Receipt
12/16/2014	$1,053.03	2014	kevin vowell	Receipt
1/20/2014	$1,053.03	2013	kevin vowell	Receipt
1/12/2013	$1,050.01	2012	kevin vowell	Receipt
1/22/2012	$1,277.04	2011	kevin vowell	Receipt
1/28/2011	$1,277.59	2010	KEVCO INVESTMENTS LLC	Receipt
1/15/2010	$1,365.22	2009	VOWELL, KEVIN	Receipt
11/13/2008	$1,795.20	2008	KEVCO INVESTMENTS LLC	Receipt
1/11/2008	$2,174.52	2007	KEVCO INVESTMENTS LLC	Receipt
12/12/2006	$2,204.20	2006	AMC MORTGAGE SERVICES	Receipt
12/20/2005	$2,310.05	2005	AMERIQUEST MORTGAGE COMPANY	Receipt
12/24/2004	$1,145.27	2004	AMERIQUEST MORTGAGE COMPANY	Receipt
3/31/2004	-$718.01	2003	AMERIQUEST MTG	Receipt
12/19/2003	$1,018.56	2003	AMERIQUEST MORTGAGE COMPANY	Receipt
12/19/2003	$718.01	2003	AMERIQUEST MORTGAGE COMPANY	Receipt
12/19/2003	$1,101.20	2002	AMERIQUEST MORTGAGE COMPANY	Receipt
12/19/2003	$251.77	2001	AMERIQUEST MORTGAGE COMPANY	Receipt
12/12/2003	$348.38	2002	TAYLOR, JULIA	Receipt
12/12/2003	$369.62	2001	TAYLOR, JULIA	Receipt
10/7/2003	$200.00	2001	TAYLOR, JULIA	Receipt
3/12/2003	$150.00	2001	TAYLOR, JULIA	Receipt
1/29/2003	$100.00	2001	TAYLOR, JULIA	Receipt
12/20/2002	$100.00	2001	TAYLOR, JULIA	Receipt
11/26/2002	$100.00	2001	TAYLOR, JULIA	Receipt
10/15/2002	$100.00	2001	TAYLOR, JULIA	Receipt
9/24/2002	$100.00	2001	TAYLOR, JULIA	Receipt
8/20/2002	$100.00	2001	TAYLOR, JULIA	Receipt
8/15/2002	$100.00	2001	TAYLOR, JULIA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $700.24 Base Tax Paid $0.00 Base Tax Due $700.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.24
Jurisdiction Tarrant County (220) Base Tax $194.60 Base Tax Paid $0.00 Base Tax Due $194.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.70 Base Tax Paid $0.00 Base Tax Due $27.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $172.45 Base Tax Paid $0.00 Base Tax Due $172.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $117.35 Base Tax Paid $0.00 Base Tax Due $117.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.35
Jurisdiction FORT WORTH ISD (905) Base Tax $1,075.54 Base Tax Paid $0.00 Base Tax Due $1,075.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,075.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$700.24	$0.00	$700.24	$0.00	$0.00	$0.00	$700.24
Tarrant County (220)	$194.60	$0.00	$194.60	$0.00	$0.00	$0.00	$194.60
TARRANT REGIONAL WATER DIST. (223)	$27.70	$0.00	$27.70	$0.00	$0.00	$0.00	$27.70
JPS HEALTH NETWORK (224)	$172.45	$0.00	$172.45	$0.00	$0.00	$0.00	$172.45
TARRANT COUNTY COLLEGE (225)	$117.35	$0.00	$117.35	$0.00	$0.00	$0.00	$117.35
FORT WORTH ISD (905)	$1,075.54	$0.00	$1,075.54	$0.00	$0.00	$0.00	$1,075.54

Account: 00000369497

$2,287.88

$2,287.88

Basic Information

Property Tax Record

2025

$2,287.88

Account:
00000369497