Tarrant County

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Account:
00001680285

Total Due

$3,479.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,479.67

Basic Information

Owner

SAAVEDRA ROSALINDA

126 COLLEGE ST S

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000126 COLLEGE ST

Legal

MAYS & SWEET ADDITION BLOCK 4 LOT 24

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,632

Improvement: 237,368

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,632

Improvement: 255,464

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,479.67

Last Payment

None

Levy Amount

$3,479.67

Levy Due

$3,479.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,632

Improvement: 237,368

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,279.86 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,504.73 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 5/8/2023 Payment Amount -$642.86 Tax Year Paid 2022 Payer 126 COL LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,630.82 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,959.52 Tax Year Paid 2021 Payer 126 COL LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,078.46 Tax Year Paid 2020 Payer 126 COL LLC Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,192.54 Tax Year Paid 2019 Payer Howard Essary Actions Receipt
Payment Date 11/14/2018 Payment Amount $5,332.39 Tax Year Paid 2018 Payer H FRANK ESSARY Actions Receipt
Payment Date 12/4/2017 Payment Amount $4,740.46 Tax Year Paid 2017 Payer H FRANK ESSARY Actions Receipt
Payment Date 10/21/2016 Payment Amount $719.72 Tax Year Paid 2016 Payer H FRANK ESSARY Actions Receipt
Payment Date 10/21/2016 Payment Amount $27.97 Tax Year Paid 2015 Payer H FRANK ESSARY Actions Receipt
Payment Date 7/11/2016 Payment Amount -$0.05 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/27/2015 Payment Amount $676.40 Tax Year Paid 2015 Payer ESSARY HOWARD F Actions Receipt
Payment Date 10/27/2015 Payment Amount -$676.40 Tax Year Paid 2015 Payer ESSARY HOWARD F Actions Receipt
Payment Date 10/27/2015 Payment Amount $676.40 Tax Year Paid 2015 Payer ESSARY HOWARD F Actions Receipt
Payment Date 12/17/2014 Payment Amount $676.40 Tax Year Paid 2014 Payer H F ESSARY Actions Receipt
Payment Date 6/4/2014 Payment Amount $169.12 Tax Year Paid 2013 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 5/19/2014 Payment Amount $169.08 Tax Year Paid 2013 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 3/19/2014 Payment Amount $169.10 Tax Year Paid 2013 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/16/2014 Payment Amount $169.10 Tax Year Paid 2013 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 4/30/2013 Payment Amount $334.35 Tax Year Paid 2012 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 2/28/2013 Payment Amount $170.00 Tax Year Paid 2012 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/25/2013 Payment Amount $170.00 Tax Year Paid 2012 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 6/30/2012 Payment Amount $0.05 Tax Year Paid 2015 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 6/30/2012 Payment Amount $168.60 Tax Year Paid 2011 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 4/30/2012 Payment Amount $168.60 Tax Year Paid 2011 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 3/2/2012 Payment Amount $168.60 Tax Year Paid 2011 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/10/2012 Payment Amount $168.60 Tax Year Paid 2011 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 4/27/2011 Payment Amount $337.26 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/28/2011 Payment Amount $168.62 Tax Year Paid 2010 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 12/31/2010 Payment Amount $168.62 Tax Year Paid 2010 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 7/30/2010 Payment Amount $163.68 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 6/17/2010 Payment Amount $4.12 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 5/12/2010 Payment Amount $159.25 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 3/3/2010 Payment Amount $164.00 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/15/2010 Payment Amount -$164.00 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/15/2010 Payment Amount $164.00 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/15/2010 Payment Amount $164.00 Tax Year Paid 2009 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 2/24/2009 Payment Amount $477.61 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/22/2009 Payment Amount $159.25 Tax Year Paid 2008 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 1/22/2008 Payment Amount $616.88 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/26/2007 Payment Amount $715.54 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/31/2005 Payment Amount $718.92 Tax Year Paid 2005 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 10/27/2004 Payment Amount $718.92 Tax Year Paid 2004 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 10/20/2003 Payment Amount $717.30 Tax Year Paid 2003 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 12/10/2002 Payment Amount $716.66 Tax Year Paid 2002 Payer BEDWELL, MARTHA J Actions Receipt
Payment Date 11/5/2001 Payment Amount $648.27 Tax Year Paid 2001 Payer BEDWELL, MARTHA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,279.86	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,504.73	2023	CENTRAL LOAN ADMIN	Receipt
5/8/2023	-$642.86	2022	126 COL LLC	Receipt
12/29/2022	$5,630.82	2022	CENTRAL LOAN ADMIN	Receipt
11/30/2021	$4,959.52	2021	126 COL LLC	Receipt
12/14/2020	$5,078.46	2020	126 COL LLC	Receipt
12/5/2019	$5,192.54	2019	Howard Essary	Receipt
11/14/2018	$5,332.39	2018	H FRANK ESSARY	Receipt
12/4/2017	$4,740.46	2017	H FRANK ESSARY	Receipt
10/21/2016	$719.72	2016	H FRANK ESSARY	Receipt
10/21/2016	$27.97	2015	H FRANK ESSARY	Receipt
7/11/2016	-$0.05	2011	PAYMENT TRANSFER	Receipt
10/27/2015	$676.40	2015	ESSARY HOWARD F	Receipt
10/27/2015	-$676.40	2015	ESSARY HOWARD F	Receipt
10/27/2015	$676.40	2015	ESSARY HOWARD F	Receipt
12/17/2014	$676.40	2014	H F ESSARY	Receipt
6/4/2014	$169.12	2013	BEDWELL, MARTHA J	Receipt
5/19/2014	$169.08	2013	BEDWELL, MARTHA J	Receipt
3/19/2014	$169.10	2013	BEDWELL, MARTHA J	Receipt
1/16/2014	$169.10	2013	BEDWELL, MARTHA J	Receipt
4/30/2013	$334.35	2012	BEDWELL, MARTHA J	Receipt
2/28/2013	$170.00	2012	BEDWELL, MARTHA J	Receipt
1/25/2013	$170.00	2012	BEDWELL, MARTHA J	Receipt
6/30/2012	$0.05	2015	BEDWELL, MARTHA J	Receipt
6/30/2012	$168.60	2011	BEDWELL, MARTHA J	Receipt
4/30/2012	$168.60	2011	BEDWELL, MARTHA J	Receipt
3/2/2012	$168.60	2011	BEDWELL, MARTHA J	Receipt
1/10/2012	$168.60	2011	BEDWELL, MARTHA J	Receipt
4/27/2011	$337.26	2010		Receipt
2/28/2011	$168.62	2010	BEDWELL, MARTHA J	Receipt
12/31/2010	$168.62	2010	BEDWELL, MARTHA J	Receipt
7/30/2010	$163.68	2009	BEDWELL, MARTHA J	Receipt
6/17/2010	$4.12	2009	BEDWELL, MARTHA J	Receipt
5/12/2010	$159.25	2009	BEDWELL, MARTHA J	Receipt
3/3/2010	$164.00	2009	BEDWELL, MARTHA J	Receipt
1/15/2010	-$164.00	2009	BEDWELL, MARTHA J	Receipt
1/15/2010	$164.00	2009	BEDWELL, MARTHA J	Receipt
1/15/2010	$164.00	2009	BEDWELL, MARTHA J	Receipt
2/24/2009	$477.61	2008		Receipt
1/22/2009	$159.25	2008	BEDWELL, MARTHA J	Receipt
1/22/2008	$616.88	2007		Receipt
1/26/2007	$715.54	2006		Receipt
12/31/2005	$718.92	2005	BEDWELL, MARTHA J	Receipt
10/27/2004	$718.92	2004	BEDWELL, MARTHA J	Receipt
10/20/2003	$717.30	2003	BEDWELL, MARTHA J	Receipt
12/10/2002	$716.66	2002	BEDWELL, MARTHA J	Receipt
11/5/2001	$648.27	2001	BEDWELL, MARTHA J	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $672.73 Base Tax Paid $0.00 Base Tax Due $672.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $672.73
Jurisdiction Tarrant County (220) Base Tax $436.45 Base Tax Paid $0.00 Base Tax Due $436.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.76 Base Tax Paid $0.00 Base Tax Due $386.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.37 Base Tax Paid $0.00 Base Tax Due $323.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.37
Jurisdiction KELLER ISD (907) Base Tax $1,660.36 Base Tax Paid $0.00 Base Tax Due $1,660.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,660.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$672.73	$0.00	$672.73	$0.00	$0.00	$0.00	$672.73
Tarrant County (220)	$436.45	$0.00	$436.45	$0.00	$0.00	$0.00	$436.45
JPS HEALTH NETWORK (224)	$386.76	$0.00	$386.76	$0.00	$0.00	$0.00	$386.76
TARRANT COUNTY COLLEGE (225)	$323.37	$0.00	$323.37	$0.00	$0.00	$0.00	$323.37
KELLER ISD (907)	$1,660.36	$0.00	$1,660.36	$0.00	$0.00	$0.00	$1,660.36

Account: 00001680285

$3,479.67

$3,479.67

Basic Information

Property Tax Record

2025

$3,479.67

Account:
00001680285