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:
00000642444

Total Due

$3,240.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,240.54

Basic Information

Owner

GREENE BRADLEY K AND GREENE AMY

1409 JOHNSON RD

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001409 JOHNSON RD

Legal

COUNTRY PLACE ESTATES ADDITION BLOCK 2 LOT 1

Acres

0.342

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,320

Improvement: 210,680

2025 exemptions

Homestead: 140,000

2024 values

Land: 68,320

Improvement: 231,680

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,240.54

Last Payment

None

Levy Amount

$3,240.54

Levy Due

$3,240.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,320

Improvement: 210,680

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,088.32 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,354.48 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,367.21 Tax Year Paid 2022 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,226.06 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/16/2020 Payment Amount $7,208.95 Tax Year Paid 2020 Payer GREENE BRADLEY K AND GREENE AMY Actions Receipt
Payment Date 12/5/2019 Payment Amount $7,346.07 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 1/14/2019 Payment Amount -$28.92 Tax Year Paid 2018 Payer GREENE BRADLEY K AND GREENE AMY Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,314.34 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/6/2017 Payment Amount $3,667.46 Tax Year Paid 2017 Payer SNIPES DAVID H AND SNIPES DENISE B Actions Receipt
Payment Date 12/15/2016 Payment Amount $3,284.09 Tax Year Paid 2016 Payer SNIPES DAVID H AND SNIPES DENISE B Actions Receipt
Payment Date 12/4/2015 Payment Amount $3,368.85 Tax Year Paid 2015 Payer SNIPES DAVID H AND SNIPES DENISE B Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,526.10 Tax Year Paid 2014 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/4/2013 Payment Amount $3,532.60 Tax Year Paid 2013 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 11/28/2012 Payment Amount $3,531.93 Tax Year Paid 2012 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/8/2011 Payment Amount $3,531.93 Tax Year Paid 2011 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/17/2010 Payment Amount $4,170.80 Tax Year Paid 2010 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 11/17/2009 Payment Amount $4,417.24 Tax Year Paid 2009 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/17/2008 Payment Amount $5,048.49 Tax Year Paid 2008 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/11/2007 Payment Amount $4,944.31 Tax Year Paid 2007 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 11/28/2006 Payment Amount $5,462.06 Tax Year Paid 2006 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 11/2/2005 Payment Amount $5,702.58 Tax Year Paid 2005 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/8/2004 Payment Amount $5,192.20 Tax Year Paid 2004 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/4/2003 Payment Amount $5,400.35 Tax Year Paid 2003 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,837.22 Tax Year Paid 2002 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt
Payment Date 1/9/2002 Payment Amount $4,133.27 Tax Year Paid 2001 Payer SNIPES, DAVID H ETUX DENISE B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,088.32	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$4,354.48	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$5,367.21	2022	ROUNDPOINT MORTGAGE	Receipt
12/29/2021	$6,226.06	2021	CENTRAL LOAN ADMIN	Receipt
11/16/2020	$7,208.95	2020	GREENE BRADLEY K AND GREENE AMY	Receipt
12/5/2019	$7,346.07	2019	MR COOPER	Receipt
1/14/2019	-$28.92	2018	GREENE BRADLEY K AND GREENE AMY	Receipt
12/13/2018	$8,314.34	2018	CENTRAL LOAN ADMIN	Receipt
11/6/2017	$3,667.46	2017	SNIPES DAVID H AND SNIPES DENISE B	Receipt
12/15/2016	$3,284.09	2016	SNIPES DAVID H AND SNIPES DENISE B	Receipt
12/4/2015	$3,368.85	2015	SNIPES DAVID H AND SNIPES DENISE B	Receipt
11/17/2014	$3,526.10	2014	SNIPES, DAVID H ETUX DENISE B	Receipt
12/4/2013	$3,532.60	2013	SNIPES, DAVID H ETUX DENISE B	Receipt
11/28/2012	$3,531.93	2012	SNIPES, DAVID H ETUX DENISE B	Receipt
12/8/2011	$3,531.93	2011	SNIPES, DAVID H ETUX DENISE B	Receipt
12/17/2010	$4,170.80	2010	SNIPES, DAVID H ETUX DENISE B	Receipt
11/17/2009	$4,417.24	2009	SNIPES, DAVID H ETUX DENISE B	Receipt
12/17/2008	$5,048.49	2008	SNIPES, DAVID H ETUX DENISE B	Receipt
12/11/2007	$4,944.31	2007	SNIPES, DAVID H ETUX DENISE B	Receipt
11/28/2006	$5,462.06	2006	SNIPES, DAVID H ETUX DENISE B	Receipt
11/2/2005	$5,702.58	2005	SNIPES, DAVID H ETUX DENISE B	Receipt
12/8/2004	$5,192.20	2004	SNIPES, DAVID H ETUX DENISE B	Receipt
12/4/2003	$5,400.35	2003	SNIPES, DAVID H ETUX DENISE B	Receipt
12/10/2002	$4,837.22	2002	SNIPES, DAVID H ETUX DENISE B	Receipt
1/9/2002	$4,133.27	2001	SNIPES, DAVID H ETUX DENISE B	Receipt

Jurisdiction Tarrant County (220) Base Tax $415.60 Base Tax Paid $0.00 Base Tax Due $415.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.65 Base Tax Paid $0.00 Base Tax Due $307.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.28 Base Tax Paid $0.00 Base Tax Due $368.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.28
Jurisdiction CITY OF KELLER (013) Base Tax $640.58 Base Tax Paid $0.00 Base Tax Due $640.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $640.58
Jurisdiction KELLER ISD (907) Base Tax $1,508.43 Base Tax Paid $0.00 Base Tax Due $1,508.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,508.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$415.60	$0.00	$415.60	$0.00	$0.00	$0.00	$415.60
TARRANT COUNTY COLLEGE (225)	$307.65	$0.00	$307.65	$0.00	$0.00	$0.00	$307.65
JPS HEALTH NETWORK (224)	$368.28	$0.00	$368.28	$0.00	$0.00	$0.00	$368.28
CITY OF KELLER (013)	$640.58	$0.00	$640.58	$0.00	$0.00	$0.00	$640.58
KELLER ISD (907)	$1,508.43	$0.00	$1,508.43	$0.00	$0.00	$0.00	$1,508.43

Account: 00000642444

$3,240.54

$3,240.54

Basic Information

Property Tax Record

2025

$3,240.54

Account:
00000642444