Tarrant County

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Account:
00001680188

Total Due

$4,386.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,386.14

Basic Information

Owner

EL MANANTIAL LLC

1015 ROBERTS CUT OFF RD

RIVER OAKS, TX 76114

Type

Real

Ownership %

100.000000

Location

0000163 AUSTIN ST

Legal

MAYS & SWEET ADDITION BLOCK 4 LOT 12 & 13

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 178,938

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 196,263

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,386.14

Last Payment

None

Levy Amount

$4,386.14

Levy Due

$4,386.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 178,938

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,762.90 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $2,280.80 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/1/2023 Payment Amount $2,280.81 Tax Year Paid 2023 Payer EL MANANTIAL LLC AND MAX GONZALE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,410.28 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,778.35 Tax Year Paid 2021 Payer CHASE - 1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,892.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,931.01 Tax Year Paid 2019 Payer CHASE - 1 Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,014.20 Tax Year Paid 2018 Payer EL MANANTIAL LLC Actions Receipt
Payment Date 11/22/2018 Payment Amount $2,014.20 Tax Year Paid 2018 Payer max gonzalez Actions Receipt
Payment Date 5/10/2018 Payment Amount $2,140.42 Tax Year Paid 2017 Payer max gonzalez Actions Receipt
Payment Date 11/15/2017 Payment Amount $2,140.42 Tax Year Paid 2017 Payer max gonzalez Actions Receipt
Payment Date 6/27/2017 Payment Amount $1,859.63 Tax Year Paid 2016 Payer max gonzalez Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,859.63 Tax Year Paid 2016 Payer max gonzalez Actions Receipt
Payment Date 6/7/2016 Payment Amount $1,739.70 Tax Year Paid 2015 Payer max gonzalez Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,739.70 Tax Year Paid 2015 Payer max gonzalez Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,741.36 Tax Year Paid 2014 Payer max gonzalez Actions Receipt
Payment Date 11/29/2014 Payment Amount $1,741.36 Tax Year Paid 2014 Payer max gonzalez Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,744.68 Tax Year Paid 2013 Payer max gonzalez Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,744.69 Tax Year Paid 2013 Payer max gonzalez Actions Receipt
Payment Date 6/16/2013 Payment Amount $1,744.33 Tax Year Paid 2012 Payer max gonzalez Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,744.33 Tax Year Paid 2012 Payer max gonzalez Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,488.66 Tax Year Paid 2011 Payer max gonzalez Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,755.27 Tax Year Paid 2010 Payer max gonzalez Actions Receipt
Payment Date 11/19/2010 Payment Amount $1,755.27 Tax Year Paid 2010 Payer max gonzalez Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,839.24 Tax Year Paid 2009 Payer max gonzalez Actions Receipt
Payment Date 11/28/2009 Payment Amount $1,839.25 Tax Year Paid 2009 Payer max gonzalez Actions Receipt
Payment Date 1/20/2009 Payment Amount $3,564.73 Tax Year Paid 2008 Payer EL MANANTIAL LLC Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,488.40 Tax Year Paid 2007 Payer EL MANANTIAL LLC Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,863.14 Tax Year Paid 2006 Payer EL MANATIAL LLC Actions Receipt
Payment Date 11/2/2005 Payment Amount $2,818.44 Tax Year Paid 2005 Payer SMITH, JOSEPH W ETUX TREVA C Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,924.34 Tax Year Paid 2004 Payer SMITH, JOSEPH W ETUX TREVA C Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,905.42 Tax Year Paid 2003 Payer SMITH, JOSEPH W ETUX TREVA C Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,886.58 Tax Year Paid 2002 Payer SMITH, JOSEPH W ETUX TREVA C Actions Receipt
Payment Date 12/12/2001 Payment Amount $1,781.69 Tax Year Paid 2001 Payer SMITH, JOSEPH W ETUX TREVA C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,762.90	2024	WELLS FARGO 936	Receipt
12/29/2023	$2,280.80	2023	WELLS FARGO HOME MORTGAGE	Receipt
11/1/2023	$2,280.81	2023	EL MANANTIAL LLC AND MAX GONZALE	Receipt
12/21/2022	$4,410.28	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2021	$4,778.35	2021	CHASE - 1	Receipt
12/24/2020	$4,892.95	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,931.01	2019	CHASE - 1	Receipt
1/31/2019	$2,014.20	2018	EL MANANTIAL LLC	Receipt
11/22/2018	$2,014.20	2018	max gonzalez	Receipt
5/10/2018	$2,140.42	2017	max gonzalez	Receipt
11/15/2017	$2,140.42	2017	max gonzalez	Receipt
6/27/2017	$1,859.63	2016	max gonzalez	Receipt
11/23/2016	$1,859.63	2016	max gonzalez	Receipt
6/7/2016	$1,739.70	2015	max gonzalez	Receipt
11/30/2015	$1,739.70	2015	max gonzalez	Receipt
6/19/2015	$1,741.36	2014	max gonzalez	Receipt
11/29/2014	$1,741.36	2014	max gonzalez	Receipt
6/20/2014	$1,744.68	2013	max gonzalez	Receipt
11/27/2013	$1,744.69	2013	max gonzalez	Receipt
6/16/2013	$1,744.33	2012	max gonzalez	Receipt
11/29/2012	$1,744.33	2012	max gonzalez	Receipt
1/30/2012	$3,488.66	2011	max gonzalez	Receipt
6/30/2011	$1,755.27	2010	max gonzalez	Receipt
11/19/2010	$1,755.27	2010	max gonzalez	Receipt
6/29/2010	$1,839.24	2009	max gonzalez	Receipt
11/28/2009	$1,839.25	2009	max gonzalez	Receipt
1/20/2009	$3,564.73	2008	EL MANANTIAL LLC	Receipt
1/25/2008	$3,488.40	2007	EL MANANTIAL LLC	Receipt
1/23/2007	$3,863.14	2006	EL MANATIAL LLC	Receipt
11/2/2005	$2,818.44	2005	SMITH, JOSEPH W ETUX TREVA C	Receipt
12/21/2004	$1,924.34	2004	SMITH, JOSEPH W ETUX TREVA C	Receipt
12/29/2003	$1,905.42	2003	SMITH, JOSEPH W ETUX TREVA C	Receipt
12/30/2002	$1,886.58	2002	SMITH, JOSEPH W ETUX TREVA C	Receipt
12/12/2001	$1,781.69	2001	SMITH, JOSEPH W ETUX TREVA C	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $685.75 Base Tax Paid $0.00 Base Tax Due $685.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.75
Jurisdiction Tarrant County (220) Base Tax $444.90 Base Tax Paid $0.00 Base Tax Due $444.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $394.25 Base Tax Paid $0.00 Base Tax Due $394.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.28 Base Tax Paid $0.00 Base Tax Due $268.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.28
Jurisdiction KELLER ISD (907) Base Tax $2,592.96 Base Tax Paid $0.00 Base Tax Due $2,592.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,592.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$685.75	$0.00	$685.75	$0.00	$0.00	$0.00	$685.75
Tarrant County (220)	$444.90	$0.00	$444.90	$0.00	$0.00	$0.00	$444.90
JPS HEALTH NETWORK (224)	$394.25	$0.00	$394.25	$0.00	$0.00	$0.00	$394.25
TARRANT COUNTY COLLEGE (225)	$268.28	$0.00	$268.28	$0.00	$0.00	$0.00	$268.28
KELLER ISD (907)	$2,592.96	$0.00	$2,592.96	$0.00	$0.00	$0.00	$2,592.96

Account: 00001680188

$4,386.14

$4,386.14

Basic Information

Property Tax Record

2025

$4,386.14

Account:
00001680188