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:
00001048279

Total Due

$4,560.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,560.89

Basic Information

Owner

SOUTHCREST HOMES LLC

PO BOX 1343

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0002719 WHISPERING TRAIL CIR

Legal

GLEN HILLS ADDITION BLOCK B LOT 9

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,940

Improvement: 120,665

2025 exemptions

None

2024 values

Land: 87,940

Improvement: 163,060

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,560.89

Last Payment

None

Levy Amount

$4,560.89

Levy Due

$4,560.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,940

Improvement: 120,665

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,705.50 Tax Year Paid 2024 Payer Southcrest Homes LLC Actions Receipt
Payment Date 11/29/2024 Payment Amount $2,705.52 Tax Year Paid 2024 Payer Southcrest Homes LLC Actions Receipt
Payment Date 11/26/2023 Payment Amount $6,543.78 Tax Year Paid 2023 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 6/8/2023 Payment Amount $2,641.74 Tax Year Paid 2022 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 11/27/2022 Payment Amount $2,641.75 Tax Year Paid 2022 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 5/21/2022 Payment Amount $2,643.05 Tax Year Paid 2021 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,643.06 Tax Year Paid 2021 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $2,678.04 Tax Year Paid 2020 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 10/26/2020 Payment Amount $2,678.05 Tax Year Paid 2020 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 6/9/2020 Payment Amount $2,630.29 Tax Year Paid 2019 Payer Southcrest Homes LLC Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,630.29 Tax Year Paid 2019 Payer Stephanie Lomme Actions Receipt
Payment Date 6/4/2019 Payment Amount $2,383.17 Tax Year Paid 2018 Payer Southcrest Homes LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,383.17 Tax Year Paid 2018 Payer Southcrest Homes LLC Actions Receipt
Payment Date 1/7/2018 Payment Amount $4,771.40 Tax Year Paid 2017 Payer Southcrest Homes LLC Actions Receipt
Payment Date 6/9/2017 Payment Amount $1,522.94 Tax Year Paid 2016 Payer Southcrest Homes LLC . Actions Receipt
Payment Date 11/25/2016 Payment Amount $1,522.94 Tax Year Paid 2016 Payer Southcrest Homes LLC . Actions Receipt
Payment Date 6/7/2016 Payment Amount $2,000.51 Tax Year Paid 2015 Payer Fred Lomme Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,000.51 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,896.17 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,664.51 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,647.74 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,654.72 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,648.76 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,701.41 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,701.41 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,664.61 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,884.38 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,787.58 Tax Year Paid 2005 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,689.91 Tax Year Paid 2004 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,585.38 Tax Year Paid 2003 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,503.21 Tax Year Paid 2002 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,404.25 Tax Year Paid 2001 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,085.12 Tax Year Paid 2000 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,053.28 Tax Year Paid 1999 Payer LOANWORKS SERVICING Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,980.99 Tax Year Paid 1998 Payer LOANWORKS SERVICING Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,894.69 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,963.51 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,972.85 Tax Year Paid 1995 Payer OPTION ONE MORTGAGE CORP Actions Receipt
Payment Date 5/9/1995 Payment Amount -$151.40 Tax Year Paid 1994 Payer LOMAS MTG USA Actions Receipt
Payment Date 1/23/1995 Payment Amount $2,144.24 Tax Year Paid 1994 Payer LOMAS MTG USA TAX DEPT Actions Receipt
Payment Date 1/23/1995 Payment Amount $3,407.50 Tax Year Paid 1993 Payer LOMAS MTG USA TAX DEPT Actions Receipt
Payment Date 12/12/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer KNIGHT, WILLIAM M ETUX BI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,705.50	2024	Southcrest Homes LLC	Receipt
11/29/2024	$2,705.52	2024	Southcrest Homes LLC	Receipt
11/26/2023	$6,543.78	2023	SOUTHCREST HOMES LLC	Receipt
6/8/2023	$2,641.74	2022	SOUTHCREST HOMES LLC	Receipt
11/27/2022	$2,641.75	2022	SOUTHCREST HOMES LLC	Receipt
5/21/2022	$2,643.05	2021	SOUTHCREST HOMES LLC	Receipt
11/29/2021	$2,643.06	2021	SOUTHCREST HOMES LLC	Receipt
6/9/2021	$2,678.04	2020	SOUTHCREST HOMES LLC	Receipt
10/26/2020	$2,678.05	2020	SOUTHCREST HOMES LLC	Receipt
6/9/2020	$2,630.29	2019	Southcrest Homes LLC	Receipt
11/26/2019	$2,630.29	2019	Stephanie Lomme	Receipt
6/4/2019	$2,383.17	2018	Southcrest Homes LLC	Receipt
11/28/2018	$2,383.17	2018	Southcrest Homes LLC	Receipt
1/7/2018	$4,771.40	2017	Southcrest Homes LLC	Receipt
6/9/2017	$1,522.94	2016	Southcrest Homes LLC .	Receipt
11/25/2016	$1,522.94	2016	Southcrest Homes LLC .	Receipt
6/7/2016	$2,000.51	2015	Fred Lomme	Receipt
11/30/2015	$2,000.51	2015	Stephanie Lomme	Receipt
12/10/2014	$3,896.17	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$3,664.51	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,647.74	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$3,654.72	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$1,648.76	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$1,701.41	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,701.41	2008	INDYMAC BANK	Receipt
12/20/2007	$1,664.61	2007	INDYMAC BANK	Receipt
12/27/2006	$1,884.38	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$1,787.58	2005	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/20/2004	$1,689.91	2004	INDYMAC BANK HOME LOAN SERVICI	Receipt
11/30/2003	$1,585.38	2003	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/30/2002	$1,503.21	2002	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/21/2001	$1,404.25	2001	INDYMAC BANK HOME LOAN SERVICI	Receipt
11/30/2000	$2,085.12	2000	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/14/1999	$2,053.28	1999	LOANWORKS SERVICING	Receipt
12/9/1998	$1,980.99	1998	LOANWORKS SERVICING	Receipt
12/29/1997	$1,894.69	1997	COUNTRYWIDE HOME LOANS	Receipt
12/30/1996	$1,963.51	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/12/1995	$1,972.85	1995	OPTION ONE MORTGAGE CORP	Receipt
5/9/1995	-$151.40	1994	LOMAS MTG USA	Receipt
1/23/1995	$2,144.24	1994	LOMAS MTG USA TAX DEPT	Receipt
1/23/1995	$3,407.50	1993	LOMAS MTG USA TAX DEPT	Receipt
12/12/1994	$100.00	1993	KNIGHT, WILLIAM M ETUX BI	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $344.20 Base Tax Paid $0.00 Base Tax Due $344.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.20
Jurisdiction Tarrant County (220) Base Tax $388.42 Base Tax Paid $0.00 Base Tax Due $388.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.42
Jurisdiction TOWN OF PANTEGO (019) Base Tax $1,314.21 Base Tax Paid $0.00 Base Tax Due $1,314.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,314.21
Jurisdiction ARLINGTON ISD (901) Base Tax $2,279.84 Base Tax Paid $0.00 Base Tax Due $2,279.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,279.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.22 Base Tax Paid $0.00 Base Tax Due $234.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$344.20	$0.00	$344.20	$0.00	$0.00	$0.00	$344.20
Tarrant County (220)	$388.42	$0.00	$388.42	$0.00	$0.00	$0.00	$388.42
TOWN OF PANTEGO (019)	$1,314.21	$0.00	$1,314.21	$0.00	$0.00	$0.00	$1,314.21
ARLINGTON ISD (901)	$2,279.84	$0.00	$2,279.84	$0.00	$0.00	$0.00	$2,279.84
TARRANT COUNTY COLLEGE (225)	$234.22	$0.00	$234.22	$0.00	$0.00	$0.00	$234.22

Account: 00001048279

$4,560.89

$4,560.89

Basic Information

Property Tax Record

2025

$4,560.89

Account:
00001048279