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:
00000718912

Total Due

$3,409.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,409.26

Basic Information

Owner

ENVISION PROPERTY BUYERS LLC

1828 KINSALE DR

KELLER, TX 76262

Type

Real

Ownership %

100.000000

Location

0005700 STARLING CIR

Legal

DIAMOND OAKS NORTH ADDITION BLOCK 2 LOT 1

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,625

Improvement: 199,258

2025 exemptions

Homestead: 140,000

2024 values

Land: 44,625

Improvement: 199,258

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,409.26

Last Payment

None

Levy Amount

$3,409.26

Levy Due

$3,409.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,625

Improvement: 199,258

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/30/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer TOMTE INC Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,988.93 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,817.68 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,540.15 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,855.91 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,496.78 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,849.09 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,015.34 Tax Year Paid 2018 Payer Property AP Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,740.41 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,507.77 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,260.97 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,321.18 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,090.59 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,151.57 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,135.68 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,132.53 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 1/27/2010 Payment Amount $30.54 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/27/2010 Payment Amount -$30.54 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/27/2010 Payment Amount $30.54 Tax Year Paid 2008 Payer WILSON, KENNETH L Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,465.21 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 8/11/2009 Payment Amount $3,455.96 Tax Year Paid 2008 Payer LITTON LOAN SERV Actions Receipt
Payment Date 4/23/2008 Payment Amount $2,744.13 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 4/23/2008 Payment Amount $1,320.01 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 2/26/2008 Payment Amount $450.00 Tax Year Paid 2006 Payer WILSON, KENNETH L Actions Receipt
Payment Date 2/26/2008 Payment Amount $100.00 Tax Year Paid 2006 Payer WILSON, KENNETH L Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,297.66 Tax Year Paid 2006 Payer WILSON, KENNETH L Actions Receipt
Payment Date 12/21/2005 Payment Amount $2,634.21 Tax Year Paid 2005 Payer WILSON, KENNETH L Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,619.36 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,599.91 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $518.98 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/5/2001 Payment Amount $414.89 Tax Year Paid 2001 Payer JEWELL, LAWRENCE W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/30/2025	$10.00	2024	TOMTE INC	Receipt
12/27/2024	$3,988.93	2024	WELLS FARGO 936	Receipt
12/29/2023	$3,817.68	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,540.15	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$4,855.91	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,496.78	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,849.09	2019	WELLS FARGO HOME MORTGAGE	Receipt
1/30/2019	$3,015.34	2018	Property AP	Receipt
12/26/2017	$2,740.41	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$2,507.77	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,260.97	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,321.18	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,090.59	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,151.57	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,135.68	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,132.53	2010	LITTON LOAN SERVICES	Receipt
1/27/2010	$30.54	2009		Receipt
1/27/2010	-$30.54	2009		Receipt
1/27/2010	$30.54	2008	WILSON, KENNETH L	Receipt
12/2/2009	$2,465.21	2009	LITTON LOAN SERVICING INC	Receipt
8/11/2009	$3,455.96	2008	LITTON LOAN SERV	Receipt
4/23/2008	$2,744.13	2007	LITTON LOAN SERVICING INC	Receipt
4/23/2008	$1,320.01	2006	LITTON LOAN SERVICING INC	Receipt
2/26/2008	$450.00	2006	WILSON, KENNETH L	Receipt
2/26/2008	$100.00	2006	WILSON, KENNETH L	Receipt
11/29/2006	$1,297.66	2006	WILSON, KENNETH L	Receipt
12/21/2005	$2,634.21	2005	WILSON, KENNETH L	Receipt
12/30/2004	$2,619.36	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,599.91	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$518.98	2002	COLONIAL SAVINGS & LOAN	Receipt
11/5/2001	$414.89	2001	JEWELL, LAWRENCE W	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $321.92 Base Tax Paid $0.00 Base Tax Due $321.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.92
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,223.22 Base Tax Paid $0.00 Base Tax Due $1,223.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,223.22
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,232.61 Base Tax Paid $0.00 Base Tax Due $1,232.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,232.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.22 Base Tax Paid $0.00 Base Tax Due $268.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.22
Jurisdiction Tarrant County (220) Base Tax $363.29 Base Tax Paid $0.00 Base Tax Due $363.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$321.92	$0.00	$321.92	$0.00	$0.00	$0.00	$321.92
CITY OF HALTOM CITY (027)	$1,223.22	$0.00	$1,223.22	$0.00	$0.00	$0.00	$1,223.22
BIRDVILLE ISD (902)	$1,232.61	$0.00	$1,232.61	$0.00	$0.00	$0.00	$1,232.61
TARRANT COUNTY COLLEGE (225)	$268.22	$0.00	$268.22	$0.00	$0.00	$0.00	$268.22
Tarrant County (220)	$363.29	$0.00	$363.29	$0.00	$0.00	$0.00	$363.29

Account: 00000718912

$3,409.26

$3,409.26

Basic Information

Property Tax Record

2025

$3,409.26

Account:
00000718912