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:
00001011707

Total Due

$5,239.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,239.71

Basic Information

Owner

ALAN R AND ROBERTA A WALKER REVOCABLE TRUST ALAN ROBERT WALKER AND ROBERTA ANN WALKER CO-TR

1340 BEAR RUN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0006648 FAIR OAKS DR

Legal

FOSTER VILLAGE ADDITION BLOCK 38 LOT 16

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 186,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 200,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,239.71

Last Payment

None

Levy Amount

$5,239.71

Levy Due

$5,239.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 186,000

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $2,813.47 Tax Year Paid 2024 Payer ALAN R AND ROBERTA A WALKER REVOCABLE TRUST Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,813.48 Tax Year Paid 2024 Payer ALAN R AND ROBERTA A WALKER REVOCABLE TRUST Actions Receipt
Payment Date 6/24/2024 Payment Amount $3,104.65 Tax Year Paid 2023 Payer ALAN R AND ROBERTA A WALKER REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,104.66 Tax Year Paid 2023 Payer WALKER ALAN Actions Receipt
Payment Date 6/28/2023 Payment Amount $3,026.72 Tax Year Paid 2022 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/29/2022 Payment Amount $3,026.73 Tax Year Paid 2022 Payer WALKER ALAN Actions Receipt
Payment Date 6/27/2022 Payment Amount $2,226.77 Tax Year Paid 2021 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,226.78 Tax Year Paid 2021 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,938.57 Tax Year Paid 2020 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,599.18 Tax Year Paid 2020 Payer WALKER ALAN R AND WALKER ROBERTA Actions Receipt
Payment Date 11/30/2020 Payment Amount -$2,599.18 Tax Year Paid 2019 Payer WALKER ALAN R AND WALKER ROBERTA Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,599.18 Tax Year Paid 2019 Payer WALKER ALAN R AND WALKER ROBERTA Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,362.89 Tax Year Paid 2019 Payer WALKER ALAN R AND WALKER ROBERTA Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,362.92 Tax Year Paid 2019 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,226.13 Tax Year Paid 2018 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,226.18 Tax Year Paid 2018 Payer WALKER ALAN R AND WALKER ROBERTA A Actions Receipt
Payment Date 6/28/2018 Payment Amount $1,958.10 Tax Year Paid 2017 Payer WALKER ALAN R Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,958.11 Tax Year Paid 2017 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,652.35 Tax Year Paid 2016 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,652.36 Tax Year Paid 2016 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,561.91 Tax Year Paid 2015 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,561.91 Tax Year Paid 2015 Payer WALKER GOOD HOMES LLC Actions Receipt
Payment Date 5/18/2015 Payment Amount $2,814.26 Tax Year Paid 2014 Payer ROBERTA A WALKER Actions Receipt
Payment Date 4/9/2015 Payment Amount -$579.91 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,000.71 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 11/20/2012 Payment Amount $844.61 Tax Year Paid 2012 Payer WALKER, ALAN R & ROBERTA Actions Receipt
Payment Date 5/17/2012 Payment Amount $579.91 Tax Year Paid 2014 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/17/2012 Payment Amount $2,283.68 Tax Year Paid 2011 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/17/2012 Payment Amount $2,267.19 Tax Year Paid 2010 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,600.74 Tax Year Paid 2009 Payer Diane Lusk Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,540.15 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,542.39 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,585.20 Tax Year Paid 2006 Payer LUSK, DIANE JULIANI Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,630.94 Tax Year Paid 2005 Payer 00001011707 Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,630.93 Tax Year Paid 2004 Payer LUSK, DIANE JULIANI Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,630.94 Tax Year Paid 2003 Payer LUSK, DIANE JULIANI Actions Receipt
Payment Date 4/25/2003 Payment Amount $561.31 Tax Year Paid 2002 Payer LUSK, DIANE J Actions Receipt
Payment Date 4/25/2003 Payment Amount $2,144.90 Tax Year Paid 2002 Payer LUSK, DIANE J Actions Receipt
Payment Date 4/25/2002 Payment Amount -$235.47 Tax Year Paid 2001 Payer LUSK, DIANE J Actions Receipt
Payment Date 4/25/2002 Payment Amount -$235.47 Tax Year Paid 2000 Payer LUSK, DIANE J Actions Receipt
Payment Date 2/26/2002 Payment Amount $2,572.73 Tax Year Paid 2001 Payer LUSK, HAROLD D EST ETUX DIANE Actions Receipt
Payment Date 1/31/2001 Payment Amount $2,423.55 Tax Year Paid 2000 Payer LUSK, HAROLD D EST ETUX DIANE Actions Receipt
Payment Date 1/19/2000 Payment Amount $1,738.75 Tax Year Paid 1999 Payer LUSK, HAROLD D EST ETUX DIANE Actions Receipt
Payment Date 1/18/1999 Payment Amount $1,826.19 Tax Year Paid 1998 Payer LUSK, HAROLD D ETUX DIANE J Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,425.57 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,358.37 Tax Year Paid 1996 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,361.84 Tax Year Paid 1995 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,306.99 Tax Year Paid 1994 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/28/1993 Payment Amount $347.62 Tax Year Paid 1993 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date Payment Amount $484.73 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $469.97 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $476.63 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $452.79 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,355.66 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$2,813.47	2024	ALAN R AND ROBERTA A WALKER REVOCABLE TRUST	Receipt
11/26/2024	$2,813.48	2024	ALAN R AND ROBERTA A WALKER REVOCABLE TRUST	Receipt
6/24/2024	$3,104.65	2023	ALAN R AND ROBERTA A WALKER REVOCABLE TRUST	Receipt
11/27/2023	$3,104.66	2023	WALKER ALAN	Receipt
6/28/2023	$3,026.72	2022	WALKER GOOD HOMES LLC	Receipt
11/29/2022	$3,026.73	2022	WALKER ALAN	Receipt
6/27/2022	$2,226.77	2021	WALKER GOOD HOMES LLC	Receipt
11/29/2021	$2,226.78	2021	WALKER GOOD HOMES LLC	Receipt
6/29/2021	$1,938.57	2020	WALKER GOOD HOMES LLC	Receipt
11/30/2020	$2,599.18	2020	WALKER ALAN R AND WALKER ROBERTA	Receipt
11/30/2020	-$2,599.18	2019	WALKER ALAN R AND WALKER ROBERTA	Receipt
11/30/2020	$2,599.18	2019	WALKER ALAN R AND WALKER ROBERTA	Receipt
6/30/2020	$2,362.89	2019	WALKER ALAN R AND WALKER ROBERTA	Receipt
11/25/2019	$2,362.92	2019	WALKER GOOD HOMES LLC	Receipt
6/26/2019	$2,226.13	2018	WALKER GOOD HOMES LLC	Receipt
11/29/2018	$2,226.18	2018	WALKER ALAN R AND WALKER ROBERTA A	Receipt
6/28/2018	$1,958.10	2017	WALKER ALAN R	Receipt
11/27/2017	$1,958.11	2017	WALKER GOOD HOMES LLC	Receipt
6/29/2017	$1,652.35	2016	WALKER GOOD HOMES LLC	Receipt
11/28/2016	$1,652.36	2016	WALKER GOOD HOMES LLC	Receipt
6/27/2016	$1,561.91	2015	WALKER GOOD HOMES LLC	Receipt
11/25/2015	$1,561.91	2015	WALKER GOOD HOMES LLC	Receipt
5/18/2015	$2,814.26	2014	ROBERTA A WALKER	Receipt
4/9/2015	-$579.91	2011	PAYMENT TRANSFER	Receipt
12/17/2013	$2,000.71	2013	LOANCARE SERVICING CENTER INC	Receipt
11/20/2012	$844.61	2012	WALKER, ALAN R & ROBERTA	Receipt
5/17/2012	$579.91	2014	FIRST AMERICAN TITLE	Receipt
5/17/2012	$2,283.68	2011	FIRST AMERICAN TITLE	Receipt
5/17/2012	$2,267.19	2010	FIRST AMERICAN TITLE	Receipt
1/29/2010	$2,600.74	2009	Diane Lusk	Receipt
2/2/2009	$2,540.15	2008		Receipt
1/31/2008	$2,542.39	2007		Receipt
1/31/2007	$2,585.20	2006	LUSK, DIANE JULIANI	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2006	$2,630.94	2005	00001011707	Receipt
1/31/2005	$2,630.93	2004	LUSK, DIANE JULIANI	Receipt
1/31/2004	$2,630.94	2003	LUSK, DIANE JULIANI	Receipt
4/25/2003	$561.31	2002	LUSK, DIANE J	Receipt
4/25/2003	$2,144.90	2002	LUSK, DIANE J	Receipt
4/25/2002	-$235.47	2001	LUSK, DIANE J	Receipt
4/25/2002	-$235.47	2000	LUSK, DIANE J	Receipt
2/26/2002	$2,572.73	2001	LUSK, HAROLD D EST ETUX DIANE	Receipt
1/31/2001	$2,423.55	2000	LUSK, HAROLD D EST ETUX DIANE	Receipt
1/19/2000	$1,738.75	1999	LUSK, HAROLD D EST ETUX DIANE	Receipt
1/18/1999	$1,826.19	1998	LUSK, HAROLD D ETUX DIANE J	Receipt
12/30/1997	$1,425.57	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1996	$1,358.37	1996	GREAT FINANCIAL MORTGAGE	Receipt
12/13/1995	$1,361.84	1995	GREAT FINANCIAL MORTGAGE	Receipt
12/30/1994	$1,306.99	1994	PNC MORTGAGE CORP OF AMERICA	Receipt
12/28/1993	$347.62	1993	PNC MORTGAGE CORP OF AMERICA	Receipt
	$484.73	1997	MEUNIER JACQUES
	$469.97	1996	MEUNIER JACQUES
	$476.63	1995	MEUNIER JACQUES
	$452.79	1994	MEUNIER JACQUES
	$1,355.66	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,345.67 Base Tax Paid $0.00 Base Tax Due $1,345.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,345.67
Jurisdiction Tarrant County (220) Base Tax $439.43 Base Tax Paid $0.00 Base Tax Due $439.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $389.40 Base Tax Paid $0.00 Base Tax Due $389.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $264.98 Base Tax Paid $0.00 Base Tax Due $264.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.98
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,800.23 Base Tax Paid $0.00 Base Tax Due $2,800.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,800.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,345.67	$0.00	$1,345.67	$0.00	$0.00	$0.00	$1,345.67
Tarrant County (220)	$439.43	$0.00	$439.43	$0.00	$0.00	$0.00	$439.43
JPS HEALTH NETWORK (224)	$389.40	$0.00	$389.40	$0.00	$0.00	$0.00	$389.40
TARRANT COUNTY COLLEGE (225)	$264.98	$0.00	$264.98	$0.00	$0.00	$0.00	$264.98
BIRDVILLE ISD (902)	$2,800.23	$0.00	$2,800.23	$0.00	$0.00	$0.00	$2,800.23

Account: 00001011707

$5,239.71

$5,239.71

Basic Information

Property Tax Record

2025

$5,239.71

Account:
00001011707