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:
00001415964

Total Due

$4,422.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,422.73

Basic Information

Owner

THOMAS JACOB

509 CHEROKEE TRL

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000509 CHEROKEE TR

Legal

INDIAN MEADOWS ADDITION BLOCK 1 LOT 17

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,940

Improvement: 266,273

2025 exemptions

Homestead: 140,000

2024 values

Land: 81,940

Improvement: 234,617

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,422.73

Last Payment

None

Levy Amount

$4,422.73

Levy Due

$4,422.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,940

Improvement: 266,273

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,374.16 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,085.11 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,076.62 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,445.94 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,093.65 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,204.31 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 1/14/2019 Payment Amount -$14.57 Tax Year Paid 2018 Payer MORALES CARLOS E AND MORALES JESSICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,004.30 Tax Year Paid 2018 Payer CHASE - 1 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,662.92 Tax Year Paid 2017 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,350.23 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,059.45 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,901.23 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,619.72 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,613.88 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,613.88 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 2/22/2011 Payment Amount -$245.06 Tax Year Paid 2009 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 1/26/2011 Payment Amount -$251.70 Tax Year Paid 2010 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,859.97 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,031.31 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/8/2009 Payment Amount $390.07 Tax Year Paid 2008 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 6/8/2009 Payment Amount $2,600.42 Tax Year Paid 2008 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 3/11/2008 Payment Amount -$1,034.32 Tax Year Paid 2007 Payer EMC MTG % FIS TAX SERV Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,544.74 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 10/15/2007 Payment Amount $1,034.32 Tax Year Paid 2007 Payer FIS TAX SERVICE Actions Receipt
Payment Date 10/15/2007 Payment Amount $1,440.67 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 9/30/2007 Payment Amount $25.63 Tax Year Paid 2006 Payer IMPORT CERAMIC INC Actions Receipt
Payment Date 9/27/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer IMPORT CERAMIC INC Actions Receipt
Payment Date 7/23/2007 Payment Amount $1,593.31 Tax Year Paid 2006 Payer IMPORT CERAMIC INC Actions Receipt
Payment Date 2/13/2007 Payment Amount -$3,015.37 Tax Year Paid 2006 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 2/13/2007 Payment Amount $3,015.37 Tax Year Paid 2006 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 12/12/2006 Payment Amount -$38.29 Tax Year Paid 2006 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 12/7/2006 Payment Amount $38.29 Tax Year Paid 2006 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.10 Tax Year Paid 2004 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.19 Tax Year Paid 2003 Payer MORALES, CARLOS E ETUX JESSICA Actions Receipt
Payment Date 3/23/2006 Payment Amount $3,209.78 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/23/2006 Payment Amount $2,248.60 Tax Year Paid 2004 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/5/2005 Payment Amount $223.00 Tax Year Paid 2004 Payer WOOD, LAUREL & CARISA BEAIRD Actions Receipt
Payment Date 7/5/2005 Payment Amount $225.00 Tax Year Paid 2004 Payer WOOD, LAUREL & CARISA BEAIRD Actions Receipt
Payment Date 6/3/2005 Payment Amount $224.00 Tax Year Paid 2004 Payer WOOD, LAUREL & CARISA BEAIRD Actions Receipt
Payment Date 5/3/2005 Payment Amount $223.00 Tax Year Paid 2004 Payer WOOD, LAUREL & CARISA BEAIRD Actions Receipt
Payment Date 3/31/2005 Payment Amount $797.00 Tax Year Paid 2004 Payer WOOD, LAUREL & CARISA BEAIRD Actions Receipt
Payment Date 7/26/2004 Payment Amount $608.93 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 7/26/2004 Payment Amount -$608.93 Tax Year Paid 2003 Payer LANDAMERICA Actions Receipt
Payment Date 7/26/2004 Payment Amount $608.93 Tax Year Paid 2003 Payer LANDAMERICA Actions Receipt
Payment Date 7/6/2004 Payment Amount $3,016.97 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,450.83 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,131.85 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,374.16	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$4,085.11	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$5,076.62	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$5,445.94	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$5,093.65	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$4,204.31	2019	AMERICAN AIRLINES FCU	Receipt
1/14/2019	-$14.57	2018	MORALES CARLOS E AND MORALES JESSICA	Receipt
12/13/2018	$4,004.30	2018	CHASE - 1	Receipt
12/26/2017	$3,662.92	2017	CHASE - 1	Receipt
12/23/2016	$3,350.23	2016	CHASE - 1	Receipt
12/23/2015	$3,059.45	2015	CHASE - 1	Receipt
12/10/2014	$2,901.23	2014	CHASE - 1	Receipt
12/17/2013	$2,619.72	2013	CHASE - 1	Receipt
12/14/2012	$2,613.88	2012	CHASE - 1	Receipt
12/23/2011	$2,613.88	2011	CHASE HOME FINANCE LLC	Receipt
2/22/2011	-$245.06	2009	MORALES, CARLOS E ETUX JESSICA	Receipt
1/26/2011	-$251.70	2010	MORALES, CARLOS E ETUX JESSICA	Receipt
12/23/2010	$2,859.97	2010	EMC/CHASE	Receipt
12/18/2009	$3,031.31	2009	CHASE HOME FINANCE LLC	Receipt
6/8/2009	$390.07	2008	MORALES, CARLOS E ETUX JESSICA	Receipt
6/8/2009	$2,600.42	2008	MORALES, CARLOS E ETUX JESSICA	Receipt
3/11/2008	-$1,034.32	2007	EMC MTG % FIS TAX SERV	Receipt
12/21/2007	$2,544.74	2007	EMC MORTGAGE	Receipt
10/15/2007	$1,034.32	2007	FIS TAX SERVICE	Receipt
10/15/2007	$1,440.67	2006	FIS TAX SERVICE	Receipt
9/30/2007	$25.63	2006	IMPORT CERAMIC INC	Receipt
9/27/2007	$1,000.00	2006	IMPORT CERAMIC INC	Receipt
7/23/2007	$1,593.31	2006	IMPORT CERAMIC INC	Receipt
2/13/2007	-$3,015.37	2006	MORALES, CARLOS E ETUX JESSICA	Receipt
2/13/2007	$3,015.37	2006	MORALES, CARLOS E ETUX JESSICA	Receipt
12/12/2006	-$38.29	2006	MORALES, CARLOS E ETUX JESSICA	Receipt
12/7/2006	$38.29	2006	MORALES, CARLOS E ETUX JESSICA	Receipt
12/7/2006	-$15.10	2004	MORALES, CARLOS E ETUX JESSICA	Receipt
12/7/2006	-$23.19	2003	MORALES, CARLOS E ETUX JESSICA	Receipt
3/23/2006	$3,209.78	2005	CHASE HOME FINANCE LLC	Receipt
3/23/2006	$2,248.60	2004	CHASE HOME FINANCE LLC	Receipt
8/5/2005	$223.00	2004	WOOD, LAUREL & CARISA BEAIRD	Receipt
7/5/2005	$225.00	2004	WOOD, LAUREL & CARISA BEAIRD	Receipt
6/3/2005	$224.00	2004	WOOD, LAUREL & CARISA BEAIRD	Receipt
5/3/2005	$223.00	2004	WOOD, LAUREL & CARISA BEAIRD	Receipt
3/31/2005	$797.00	2004	WOOD, LAUREL & CARISA BEAIRD	Receipt
7/26/2004	$608.93	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt
7/26/2004	-$608.93	2003	LANDAMERICA	Receipt
7/26/2004	$608.93	2003	LANDAMERICA	Receipt
7/6/2004	$3,016.97	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt
12/26/2002	$2,450.83	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,131.85	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $518.70 Base Tax Paid $0.00 Base Tax Due $518.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $385.36 Base Tax Paid $0.00 Base Tax Due $385.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $459.64 Base Tax Paid $0.00 Base Tax Due $459.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.64
Jurisdiction KELLER ISD (907) Base Tax $2,259.53 Base Tax Paid $0.00 Base Tax Due $2,259.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,259.53
Jurisdiction CITY OF KELLER (013) Base Tax $799.50 Base Tax Paid $0.00 Base Tax Due $799.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $799.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$518.70	$0.00	$518.70	$0.00	$0.00	$0.00	$518.70
TARRANT COUNTY COLLEGE (225)	$385.36	$0.00	$385.36	$0.00	$0.00	$0.00	$385.36
JPS HEALTH NETWORK (224)	$459.64	$0.00	$459.64	$0.00	$0.00	$0.00	$459.64
KELLER ISD (907)	$2,259.53	$0.00	$2,259.53	$0.00	$0.00	$0.00	$2,259.53
CITY OF KELLER (013)	$799.50	$0.00	$799.50	$0.00	$0.00	$0.00	$799.50

Account: 00001415964

$4,422.73

$4,422.73

Basic Information

Property Tax Record

2025

$4,422.73

Account:
00001415964