Tarrant County

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Account:
00001680269

Total Due

$8,716.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,716.78

Basic Information

Owner

WOODS VERONA SUE

136 COLLEGE ST

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000136 COLLEGE ST

Legal

MAYS & SWEET ADDITION BLOCK 4 LOT 21

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,632

Improvement: 419,221

2025 exemptions

None

2024 values

Land: 55,632

Improvement: 384,910

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,716.78

Last Payment

None

Levy Amount

$8,716.78

Levy Due

$8,716.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,632

Improvement: 419,221

2025 exemptions

None

View Breakdown

Payment Date 2/25/2025 Payment Amount $8,761.09 Tax Year Paid 2024 Payer WOODS VERONA SUE Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,977.70 Tax Year Paid 2023 Payer WOODS VERONA SUE Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,722.00 Tax Year Paid 2022 Payer WOODS VERONA SUE Actions Receipt
Payment Date 1/6/2022 Payment Amount $8,130.16 Tax Year Paid 2021 Payer WOODS VERONA SUE Actions Receipt
Payment Date 1/19/2021 Payment Amount $6,955.35 Tax Year Paid 2020 Payer WOODS VERONA SUE Actions Receipt
Payment Date 1/9/2020 Payment Amount $7,025.96 Tax Year Paid 2019 Payer WOODS VERONA SUE Actions Receipt
Payment Date 10/31/2018 Payment Amount $1,239.06 Tax Year Paid 2018 Payer SHOWTIME HOMES LLC Actions Receipt
Payment Date 5/1/2014 Payment Amount -$3,144.44 Tax Year Paid 2013 Payer BELLER, STACEY M ETUX BRENDA M Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,144.44 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/15/2011 Payment Amount -$3,775.98 Tax Year Paid 2010 Payer BELLER, STACEY M ETUX BRENDA M Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,775.98 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,633.33 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/12/2008 Payment Amount $1,633.33 Tax Year Paid 2008 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/14/2007 Payment Amount $1,634.93 Tax Year Paid 2007 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,839.78 Tax Year Paid 2006 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,880.32 Tax Year Paid 2005 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/15/2004 Payment Amount $1,880.32 Tax Year Paid 2004 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/17/2003 Payment Amount $1,876.42 Tax Year Paid 2003 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,874.66 Tax Year Paid 2002 Payer PULLIAM, W L ETUX JUDY Actions Receipt
Payment Date 4/8/2002 Payment Amount -$206.57 Tax Year Paid 2001 Payer PULLIAM, W L & JUDY Actions Receipt
Payment Date 12/12/2001 Payment Amount $206.57 Tax Year Paid 2001 Payer PULLIAM, W L ETUX JUDY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/25/2025	$8,761.09	2024	WOODS VERONA SUE	Receipt
1/26/2024	$6,977.70	2023	WOODS VERONA SUE	Receipt
12/30/2022	$7,722.00	2022	WOODS VERONA SUE	Receipt
1/6/2022	$8,130.16	2021	WOODS VERONA SUE	Receipt
1/19/2021	$6,955.35	2020	WOODS VERONA SUE	Receipt
1/9/2020	$7,025.96	2019	WOODS VERONA SUE	Receipt
10/31/2018	$1,239.06	2018	SHOWTIME HOMES LLC	Receipt
5/1/2014	-$3,144.44	2013	BELLER, STACEY M ETUX BRENDA M	Receipt
12/17/2013	$3,144.44	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/15/2011	-$3,775.98	2010	BELLER, STACEY M ETUX BRENDA M	Receipt
12/21/2010	$3,775.98	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,633.33	2009	COUNTRYWIDE HOME LOANS	Receipt
12/12/2008	$1,633.33	2008	PULLIAM, W L ETUX JUDY	Receipt
12/14/2007	$1,634.93	2007	PULLIAM, W L ETUX JUDY	Receipt
12/31/2006	$1,839.78	2006	PULLIAM, W L ETUX JUDY	Receipt
12/19/2005	$1,880.32	2005	PULLIAM, W L ETUX JUDY	Receipt
12/15/2004	$1,880.32	2004	PULLIAM, W L ETUX JUDY	Receipt
12/17/2003	$1,876.42	2003	PULLIAM, W L ETUX JUDY	Receipt
12/30/2002	$1,874.66	2002	PULLIAM, W L ETUX JUDY	Receipt
4/8/2002	-$206.57	2001	PULLIAM, W L & JUDY	Receipt
12/12/2001	$206.57	2001	PULLIAM, W L ETUX JUDY	Receipt

Jurisdiction Tarrant County (220) Base Tax $884.18 Base Tax Paid $0.00 Base Tax Due $884.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $884.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $783.51 Base Tax Paid $0.00 Base Tax Due $783.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $783.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $533.16 Base Tax Paid $0.00 Base Tax Due $533.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.16
Jurisdiction KELLER ISD (907) Base Tax $5,153.10 Base Tax Paid $0.00 Base Tax Due $5,153.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,153.10
Jurisdiction CITY OF KELLER (013) Base Tax $1,362.83 Base Tax Paid $0.00 Base Tax Due $1,362.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$884.18	$0.00	$884.18	$0.00	$0.00	$0.00	$884.18
JPS HEALTH NETWORK (224)	$783.51	$0.00	$783.51	$0.00	$0.00	$0.00	$783.51
TARRANT COUNTY COLLEGE (225)	$533.16	$0.00	$533.16	$0.00	$0.00	$0.00	$533.16
KELLER ISD (907)	$5,153.10	$0.00	$5,153.10	$0.00	$0.00	$0.00	$5,153.10
CITY OF KELLER (013)	$1,362.83	$0.00	$1,362.83	$0.00	$0.00	$0.00	$1,362.83

Account: 00001680269

$8,716.78

$8,716.78

Basic Information

Property Tax Record

2025

$8,716.78

Account:
00001680269