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:
00001416359

Total Due

$1,299.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,299.56

Basic Information

Owner

YBARRA PETE E AND YBARRA DEBORAH L

528 CHEROKEE TR

KELLER, TX 76248-2333

Type

Real

Ownership %

100.000000

Location

0000528 CHEROKEE TR

Legal

INDIAN MEADOWS ADDITION BLOCK 4 LOT 3R

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,372

Improvement: 188,149

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,372

Improvement: 162,556

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,299.56

Last Payment

None

Levy Amount

$1,299.56

Levy Due

$1,299.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,372

Improvement: 188,149

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $1,113.42 Tax Year Paid 2024 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,120.00 Tax Year Paid 2024 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,270.45 Tax Year Paid 2023 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 6/15/2023 Payment Amount $1,311.13 Tax Year Paid 2022 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 2/22/2023 Payment Amount -$342.84 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2022 Payment Amount $342.84 Tax Year Paid 2022 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,010.00 Tax Year Paid 2022 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,978.05 Tax Year Paid 2021 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,000.00 Tax Year Paid 2021 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,214.42 Tax Year Paid 2020 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 3/5/2020 Payment Amount $1,917.28 Tax Year Paid 2019 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,925.00 Tax Year Paid 2019 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,792.73 Tax Year Paid 2018 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 12/19/2018 Payment Amount -$6.71 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2018 Payment Amount $6.71 Tax Year Paid 2018 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,850.00 Tax Year Paid 2018 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 7/2/2018 Payment Amount -$1,641.71 Tax Year Paid 2017 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,641.71 Tax Year Paid 2017 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,641.71 Tax Year Paid 2017 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,700.00 Tax Year Paid 2017 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 9/14/2017 Payment Amount $1.75 Tax Year Paid 2016 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 9/5/2017 Payment Amount $199.85 Tax Year Paid 2016 Payer PETE YBARRA Actions Receipt
Payment Date 7/17/2017 Payment Amount $1,523.86 Tax Year Paid 2016 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,530.00 Tax Year Paid 2016 Payer YBARRA PETE E AND YBARRA DEBORAH L Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,384.06 Tax Year Paid 2015 Payer YBARRA PETE E Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,400.00 Tax Year Paid 2015 Payer YBARRA PETE E Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,650.63 Tax Year Paid 2014 Payer PETE YBARRA Actions Receipt
Payment Date 3/28/2014 Payment Amount $971.68 Tax Year Paid 2013 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,500.00 Tax Year Paid 2013 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,385.67 Tax Year Paid 2012 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,385.67 Tax Year Paid 2011 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,376.66 Tax Year Paid 2010 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,481.58 Tax Year Paid 2009 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,167.95 Tax Year Paid 2008 Payer YBARRA, PETE E ETUX DEBORAH L Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,955.63 Tax Year Paid 2007 Payer PETE YBARRA Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,152.32 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,244.10 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,230.40 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,209.23 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,076.24 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,805.19 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$1,113.42	2024	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/30/2024	$1,120.00	2024	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
1/31/2024	$2,270.45	2023	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
6/15/2023	$1,311.13	2022	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
2/22/2023	-$342.84	2022	PAYMENT TRANSFER	Receipt
11/30/2022	$342.84	2022	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/30/2022	$2,010.00	2022	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
6/30/2022	$1,978.05	2021	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/30/2021	$2,000.00	2021	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
1/27/2021	$4,214.42	2020	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
3/5/2020	$1,917.28	2019	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/30/2019	$1,925.00	2019	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
6/30/2019	$1,792.73	2018	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
12/19/2018	-$6.71	2018	PAYMENT TRANSFER	Receipt
11/30/2018	$6.71	2018	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/30/2018	$1,850.00	2018	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
7/2/2018	-$1,641.71	2017	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
7/2/2018	$1,641.71	2017	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
6/30/2018	$1,641.71	2017	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/27/2017	$1,700.00	2017	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
9/14/2017	$1.75	2016	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
9/5/2017	$199.85	2016	PETE YBARRA	Receipt
7/17/2017	$1,523.86	2016	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
11/28/2016	$1,530.00	2016	YBARRA PETE E AND YBARRA DEBORAH L	Receipt
6/30/2016	$1,384.06	2015	YBARRA PETE E	Receipt
11/30/2015	$1,400.00	2015	YBARRA PETE E	Receipt
1/30/2015	$2,650.63	2014	PETE YBARRA	Receipt
3/28/2014	$971.68	2013	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/31/2014	$1,500.00	2013	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/31/2013	$2,385.67	2012	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/31/2012	$2,385.67	2011	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/27/2011	$2,376.66	2010	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/29/2010	$2,481.58	2009	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/29/2009	$2,167.95	2008	YBARRA, PETE E ETUX DEBORAH L	Receipt
1/30/2008	$1,955.63	2007	PETE YBARRA	Receipt
12/4/2006	$2,152.32	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,244.10	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,230.40	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,209.23	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$2,076.24	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,805.19	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $458.05 Base Tax Paid $0.00 Base Tax Due $458.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.05
Jurisdiction Tarrant County (220) Base Tax $326.25 Base Tax Paid $0.00 Base Tax Due $326.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $210.24 Base Tax Paid $0.00 Base Tax Due $210.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $210.24
Jurisdiction KELLER ISD (907) Base Tax $15.91 Base Tax Paid $0.00 Base Tax Due $15.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $289.11 Base Tax Paid $0.00 Base Tax Due $289.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$458.05	$0.00	$458.05	$0.00	$0.00	$0.00	$458.05
Tarrant County (220)	$326.25	$0.00	$326.25	$0.00	$0.00	$0.00	$326.25
TARRANT COUNTY COLLEGE (225)	$210.24	$0.00	$210.24	$0.00	$0.00	$0.00	$210.24
KELLER ISD (907)	$15.91	$0.00	$15.91	$0.00	$0.00	$0.00	$15.91
JPS HEALTH NETWORK (224)	$289.11	$0.00	$289.11	$0.00	$0.00	$0.00	$289.11

Account: 00001416359

$1,299.56

$1,299.56

Basic Information

Property Tax Record

2025

$1,299.56

Account:
00001416359