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:
00000794694

Total Due

$2,969.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,969.68

Basic Information

Owner

BROCKMAN KELLY D

6033 ROBIN DR

WATAUGA, TX 76148-1644

Type

Real

Ownership %

100.000000

Location

0006033 ROBIN DR

Legal

ECHO HILLS ADDITION BLOCK 21 LOT 6

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 169,393

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 178,228

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,969.68

Last Payment

None

Levy Amount

$2,969.68

Levy Due

$2,969.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 169,393

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,619.08 Tax Year Paid 2024 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,305.40 Tax Year Paid 2023 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,058.59 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,964.49 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,047.32 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,760.86 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,548.51 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,220.74 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,299.19 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 3/28/2016 Payment Amount $958.89 Tax Year Paid 2015 Payer karan smith Actions Receipt
Payment Date 1/25/2016 Payment Amount $319.63 Tax Year Paid 2015 Payer SMITH THOMAS M AND SMITH KAREN Actions Receipt
Payment Date 3/18/2015 Payment Amount $757.54 Tax Year Paid 2014 Payer THOMAS SMITH Actions Receipt
Payment Date 2/25/2015 Payment Amount $1,700.00 Tax Year Paid 2014 Payer MILTON SMITH Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,283.76 Tax Year Paid 2013 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 6/27/2013 Payment Amount $313.43 Tax Year Paid 2012 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 6/24/2013 Payment Amount $900.00 Tax Year Paid 2012 Payer SMITH, THOMAS M ETUX KARAN Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,214.00 Tax Year Paid 2012 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 6/3/2012 Payment Amount $1,212.30 Tax Year Paid 2011 Payer karan smith Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,213.00 Tax Year Paid 2011 Payer SMITH, THOMAS ETUX KARAN Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,409.89 Tax Year Paid 2010 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 4/6/2010 Payment Amount $1,262.67 Tax Year Paid 2009 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,300.00 Tax Year Paid 2009 Payer MILTON SMITH Actions Receipt
Payment Date 4/5/2009 Payment Amount $369.66 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 3/21/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 3/7/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 2/1/2009 Payment Amount $900.00 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 1/27/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 12/3/2008 Payment Amount $501.69 Tax Year Paid 2008 Payer karan smith Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,140.00 Tax Year Paid 2007 Payer MILTON SMITH Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,140.72 Tax Year Paid 2007 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,494.62 Tax Year Paid 2006 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 6/27/2006 Payment Amount $1,291.72 Tax Year Paid 2005 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,291.72 Tax Year Paid 2005 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 6/27/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,153.10 Tax Year Paid 2004 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2004 Payment Amount $300.64 Tax Year Paid 2003 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 5/25/2004 Payment Amount $700.00 Tax Year Paid 2003 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,051.00 Tax Year Paid 2003 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 3/18/2003 Payment Amount $995.93 Tax Year Paid 2002 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,000.00 Tax Year Paid 2002 Payer SMITH, THOMAS M ETUX KAREN Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,941.26 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 6/1/2001 Payment Amount -$449.58 Tax Year Paid 1999 Payer SMITH, THOMAS M & KAREN Actions Receipt
Payment Date 1/31/2001 Payment Amount $44.94 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/31/2001 Payment Amount $33.82 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,723.22 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 8/25/2000 Payment Amount $82.09 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 8/25/2000 Payment Amount $471.81 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/26/2000 Payment Amount -$485.54 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/31/1999 Payment Amount $485.54 Tax Year Paid 1999 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1999 Payment Amount -$485.54 Tax Year Paid 1999 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1999 Payment Amount $485.54 Tax Year Paid 1999 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/29/1999 Payment Amount $485.54 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/29/1999 Payment Amount -$485.54 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/29/1999 Payment Amount $485.54 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $421.38 Tax Year Paid 1998 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1997 Payment Amount $236.24 Tax Year Paid 1997 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/4/1996 Payment Amount $372.33 Tax Year Paid 1996 Payer VETERANS ADMINISTRATION Actions Receipt
Payment Date 1/26/1996 Payment Amount $372.53 Tax Year Paid 1995 Payer VETERANS ADMINISTRATION Actions Receipt
Payment Date 12/29/1994 Payment Amount $350.62 Tax Year Paid 1994 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $350.62 Tax Year Paid 1993 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $184.66 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $170.18 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $172.60 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $135.04 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $132.48 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,619.08	2024	COLONIAL SAVINGS, FA	Receipt
12/19/2023	$3,305.40	2023	COLONIAL SAVINGS, FA	Receipt
12/29/2022	$4,058.59	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$3,964.49	2021	COLONIAL SAVINGS, FA	Receipt
12/14/2020	$4,047.32	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$3,760.86	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$3,548.51	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$3,220.74	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$1,299.19	2016	COLONIAL SAVINGS	Receipt
3/28/2016	$958.89	2015	karan smith	Receipt
1/25/2016	$319.63	2015	SMITH THOMAS M AND SMITH KAREN	Receipt
3/18/2015	$757.54	2014	THOMAS SMITH	Receipt
2/25/2015	$1,700.00	2014	MILTON SMITH	Receipt
1/31/2014	$2,283.76	2013	SMITH, THOMAS M ETUX KAREN	Receipt
6/27/2013	$313.43	2012	SMITH, THOMAS M ETUX KAREN	Receipt
6/24/2013	$900.00	2012	SMITH, THOMAS M ETUX KARAN	Receipt
11/30/2012	$1,214.00	2012	SMITH, THOMAS M ETUX KAREN	Receipt
6/3/2012	$1,212.30	2011	karan smith	Receipt
11/29/2011	$1,213.00	2011	SMITH, THOMAS ETUX KARAN	Receipt
1/31/2011	$2,409.89	2010	SMITH, THOMAS M ETUX KAREN	Receipt
4/6/2010	$1,262.67	2009	SMITH, THOMAS M ETUX KAREN	Receipt
11/13/2009	$1,300.00	2009	MILTON SMITH	Receipt
4/5/2009	$369.66	2008	karan smith	Receipt
3/21/2009	$200.00	2008	karan smith	Receipt
3/7/2009	$200.00	2008	karan smith	Receipt
2/1/2009	$900.00	2008	karan smith	Receipt
1/27/2009	$400.00	2008	karan smith	Receipt
12/3/2008	$501.69	2008	karan smith	Receipt
6/27/2008	$1,140.00	2007	MILTON SMITH	Receipt
11/30/2007	$1,140.72	2007	SMITH, THOMAS M ETUX KAREN	Receipt
1/31/2007	$2,494.62	2006	SMITH, THOMAS M ETUX KAREN	Receipt
6/27/2006	$1,291.72	2005	SMITH, THOMAS M ETUX KAREN	Receipt
11/29/2005	$1,291.72	2005	SMITH, THOMAS M ETUX KAREN	Receipt
6/27/2005	$1,000.00	2004	SMITH, THOMAS M ETUX KAREN	Receipt
11/29/2004	$1,153.10	2004	SMITH, THOMAS M ETUX KAREN	Receipt
11/1/2004	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2004	$300.64	2003	SMITH, THOMAS M ETUX KAREN	Receipt
5/25/2004	$700.00	2003	SMITH, THOMAS M ETUX KAREN	Receipt
11/30/2003	$1,051.00	2003	SMITH, THOMAS M ETUX KAREN	Receipt
3/18/2003	$995.93	2002	SMITH, THOMAS M ETUX KAREN	Receipt
11/30/2002	$1,000.00	2002	SMITH, THOMAS M ETUX KAREN	Receipt
11/28/2001	$1,941.26	2001	FIRST NATIONWIDE MORTGAGE	Receipt
6/1/2001	-$449.58	1999	SMITH, THOMAS M & KAREN	Receipt
1/31/2001	$44.94	1999	FIRST NATIONWIDE MORTGAGE	Receipt
1/31/2001	$33.82	1999	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,723.22	2000	FIRST NATIONWIDE MORTGAGE	Receipt
8/25/2000	$82.09	1999	FIRST NATIONWIDE MORTGAGE	Receipt
8/25/2000	$471.81	1999	FIRST NATIONWIDE MORTGAGE	Receipt
1/26/2000	-$485.54	1999	FIRST AMERICAN TITLE INS CO	Receipt
12/31/1999	$485.54	1999	SEASONS MORTGAGE GROUP	Receipt
12/31/1999	-$485.54	1999	SEASONS MORTGAGE GROUP	Receipt
12/31/1999	$485.54	1999	SEASONS MORTGAGE GROUP	Receipt
12/29/1999	$485.54	1999	FIRST AMERICAN TITLE INS CO	Receipt
12/29/1999	-$485.54	1999	FIRST AMERICAN TITLE INS CO	Receipt
12/29/1999	$485.54	1999	FIRST AMERICAN TITLE INS CO	Receipt
12/31/1998	$421.38	1998	SEASONS MORTGAGE GROUP	Receipt
12/31/1997	$236.24	1997	SEASONS MORTGAGE GROUP	Receipt
12/4/1996	$372.33	1996	VETERANS ADMINISTRATION	Receipt
1/26/1996	$372.53	1995	VETERANS ADMINISTRATION	Receipt
12/29/1994	$350.62	1994	NATIONSBANC MORTGAGE CORP.	Receipt
12/28/1993	$350.62	1993	NATIONSBANC MORTGAGE CORP	Receipt
	$184.66	1997	MEUNIER JACQUES
	$170.18	1996	MEUNIER JACQUES
	$172.60	1995	MEUNIER JACQUES
	$135.04	1994	MEUNIER JACQUES
	$132.48	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.72 Base Tax Paid $0.00 Base Tax Due $240.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.72
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,250.98 Base Tax Paid $0.00 Base Tax Due $1,250.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,250.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $289.60 Base Tax Paid $0.00 Base Tax Due $289.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.60
Jurisdiction KELLER ISD (907) Base Tax $861.57 Base Tax Paid $0.00 Base Tax Due $861.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $861.57
Jurisdiction Tarrant County (220) Base Tax $326.81 Base Tax Paid $0.00 Base Tax Due $326.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$240.72	$0.00	$240.72	$0.00	$0.00	$0.00	$240.72
CITY OF WATAUGA (031)	$1,250.98	$0.00	$1,250.98	$0.00	$0.00	$0.00	$1,250.98
JPS HEALTH NETWORK (224)	$289.60	$0.00	$289.60	$0.00	$0.00	$0.00	$289.60
KELLER ISD (907)	$861.57	$0.00	$861.57	$0.00	$0.00	$0.00	$861.57
Tarrant County (220)	$326.81	$0.00	$326.81	$0.00	$0.00	$0.00	$326.81

Account: 00000794694

$2,969.68

$2,969.68

Basic Information

Property Tax Record

2025

$2,969.68

Account:
00000794694