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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000671665

Total Due

$20,502.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,502.04

Basic Information

Owner

RANDKLEV CHARLES AND RANDKLEV JENNIFER

1925 SPRING DR

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001925 SPRING DR

Legal

CROSS TIMBERS ACRES ADDITION BLOCK 4 LOT 6

Acres

1.561

Year Built

SqFt

0.000

UDI

2025 values

Land: 512,200

Improvement: 777,923

2025 exemptions

Homestead: 258,025

2024 values

Land: 512,200

Improvement: 660,639

2024 exemptions

Homestead: 234,568

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,502.04

Last Payment

None

Levy Amount

$20,502.04

Levy Due

$20,502.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 512,200

Improvement: 777,923

2025 exemptions

Homestead: 258,025

View Breakdown

Payment Date 1/30/2025 Payment Amount $19,149.24 Tax Year Paid 2024 Payer Jennifer Randklev Actions Receipt
Payment Date 1/30/2025 Payment Amount -$19,149.24 Tax Year Paid 2024 Payer Jennifer Randklev Actions Receipt
Payment Date 1/30/2025 Payment Amount $19,149.24 Tax Year Paid 2024 Payer CHARLES AND JENNIFER RANDKLEV Actions Receipt
Payment Date 12/26/2023 Payment Amount $18,085.73 Tax Year Paid 2023 Payer RANDKLEV CHARLES AND RANDKLEV JENNIFER Actions Receipt
Payment Date 12/29/2022 Payment Amount $20,186.10 Tax Year Paid 2022 Payer RANDKLEV CHARLES AND RANDKLEV JENNIFER Actions Receipt
Payment Date 11/21/2021 Payment Amount $19,433.94 Tax Year Paid 2021 Payer RANDKLEV CHARLES AND RANDKLEV JENNIFER Actions Receipt
Payment Date 12/18/2020 Payment Amount $18,713.42 Tax Year Paid 2020 Payer RANDKLEV CHARLES AND RANDKLEV JENNIFER Actions Receipt
Payment Date 12/28/2019 Payment Amount $19,758.45 Tax Year Paid 2019 Payer Jennifer Randklev Actions Receipt
Payment Date 12/28/2018 Payment Amount $13,796.30 Tax Year Paid 2018 Payer Jennifer Randklev Actions Receipt
Payment Date 11/19/2017 Payment Amount $4,588.39 Tax Year Paid 2017 Payer Jennifer Randklev Actions Receipt
Payment Date 12/13/2016 Payment Amount $10,138.86 Tax Year Paid 2016 Payer Jennifer Randklev Actions Receipt
Payment Date 1/17/2016 Payment Amount $6,592.54 Tax Year Paid 2015 Payer Jennifer Randklev Actions Receipt
Payment Date 12/23/2014 Payment Amount $6,598.84 Tax Year Paid 2014 Payer Jennifer Randklev Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,826.98 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,825.80 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2011 Payment Amount $5,825.80 Tax Year Paid 2011 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/10/2010 Payment Amount $5,803.19 Tax Year Paid 2010 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/17/2009 Payment Amount $6,013.99 Tax Year Paid 2009 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/29/2008 Payment Amount $5,828.00 Tax Year Paid 2008 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,002.00 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 5/29/2007 Payment Amount $1,697.00 Tax Year Paid 2006 Payer BRITT, JOE H Actions Receipt
Payment Date 3/30/2007 Payment Amount $848.51 Tax Year Paid 2006 Payer BRITT, JOE H Actions Receipt
Payment Date 1/26/2007 Payment Amount $848.51 Tax Year Paid 2006 Payer BRITT, JOE H Actions Receipt
Payment Date 6/28/2006 Payment Amount $1,654.16 Tax Year Paid 2005 Payer A S BRITT Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,654.17 Tax Year Paid 2005 Payer BRITT, JOE H Actions Receipt
Payment Date 6/23/2005 Payment Amount $1,194.18 Tax Year Paid 2004 Payer BRITT, JOE H Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,034.99 Tax Year Paid 2004 Payer BRITT, JOE H Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,819.70 Tax Year Paid 2003 Payer BRITT, ANNA S OR JOE H Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,819.74 Tax Year Paid 2003 Payer BRITT, JOE H Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,626.09 Tax Year Paid 2002 Payer BRITT, JOE H Actions Receipt
Payment Date 11/27/2002 Payment Amount $1,626.13 Tax Year Paid 2002 Payer BRITT, JOE H Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,386.23 Tax Year Paid 2001 Payer BRITT, JOE H Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,386.26 Tax Year Paid 2001 Payer BRITT, JOE H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$19,149.24	2024	Jennifer Randklev	Receipt
1/30/2025	-$19,149.24	2024	Jennifer Randklev	Receipt
1/30/2025	$19,149.24	2024	CHARLES AND JENNIFER RANDKLEV	Receipt
12/26/2023	$18,085.73	2023	RANDKLEV CHARLES AND RANDKLEV JENNIFER	Receipt
12/29/2022	$20,186.10	2022	RANDKLEV CHARLES AND RANDKLEV JENNIFER	Receipt
11/21/2021	$19,433.94	2021	RANDKLEV CHARLES AND RANDKLEV JENNIFER	Receipt
12/18/2020	$18,713.42	2020	RANDKLEV CHARLES AND RANDKLEV JENNIFER	Receipt
12/28/2019	$19,758.45	2019	Jennifer Randklev	Receipt
12/28/2018	$13,796.30	2018	Jennifer Randklev	Receipt
11/19/2017	$4,588.39	2017	Jennifer Randklev	Receipt
12/13/2016	$10,138.86	2016	Jennifer Randklev	Receipt
1/17/2016	$6,592.54	2015	Jennifer Randklev	Receipt
12/23/2014	$6,598.84	2014	Jennifer Randklev	Receipt
12/27/2013	$5,826.98	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,825.80	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2011	$5,825.80	2011	VALUTREE REAL ESTATES SERVICES	Receipt
12/10/2010	$5,803.19	2010	VALUTREE REAL ESTATES SERVICES	Receipt
12/17/2009	$6,013.99	2009	VALUTREE REAL ESTATES SERVICES	Receipt
12/29/2008	$5,828.00	2008	SUNTRUST MORTGAGE	Receipt
12/20/2007	$3,002.00	2007	SUNTRUST MORTGAGE	Receipt
5/29/2007	$1,697.00	2006	BRITT, JOE H	Receipt
3/30/2007	$848.51	2006	BRITT, JOE H	Receipt
1/26/2007	$848.51	2006	BRITT, JOE H	Receipt
6/28/2006	$1,654.16	2005	A S BRITT	Receipt
11/30/2005	$1,654.17	2005	BRITT, JOE H	Receipt
6/23/2005	$1,194.18	2004	BRITT, JOE H	Receipt
11/30/2004	$2,034.99	2004	BRITT, JOE H	Receipt
6/30/2004	$1,819.70	2003	BRITT, ANNA S OR JOE H	Receipt
11/30/2003	$1,819.74	2003	BRITT, JOE H	Receipt
6/30/2003	$1,626.09	2002	BRITT, JOE H	Receipt
11/27/2002	$1,626.13	2002	BRITT, JOE H	Receipt
6/30/2002	$1,386.23	2001	BRITT, JOE H	Receipt
11/30/2001	$1,386.26	2001	BRITT, JOE H	Receipt

Jurisdiction KELLER ISD (907) Base Tax $12,481.13 Base Tax Paid $0.00 Base Tax Due $12,481.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,481.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,434.06 Base Tax Paid $0.00 Base Tax Due $1,434.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,434.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,702.96 Base Tax Paid $0.00 Base Tax Due $1,702.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,702.96
Jurisdiction Tarrant County (220) Base Tax $1,921.77 Base Tax Paid $0.00 Base Tax Due $1,921.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,921.77
Jurisdiction CITY OF KELLER (013) Base Tax $2,962.12 Base Tax Paid $0.00 Base Tax Due $2,962.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,962.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$12,481.13	$0.00	$12,481.13	$0.00	$0.00	$0.00	$12,481.13
TARRANT COUNTY COLLEGE (225)	$1,434.06	$0.00	$1,434.06	$0.00	$0.00	$0.00	$1,434.06
JPS HEALTH NETWORK (224)	$1,702.96	$0.00	$1,702.96	$0.00	$0.00	$0.00	$1,702.96
Tarrant County (220)	$1,921.77	$0.00	$1,921.77	$0.00	$0.00	$0.00	$1,921.77
CITY OF KELLER (013)	$2,962.12	$0.00	$2,962.12	$0.00	$0.00	$0.00	$2,962.12

Account: 00000671665

$20,502.04

$20,502.04

Basic Information

Property Tax Record

2025

$20,502.04

Account:
00000671665