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:
00001838091

Total Due

$6,525.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,525.22

Basic Information

Owner

REESE KELLER M AND DAVIS REESE WESLEY LYNN

4018 MATTISON AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004018 MATTISON AVE

Legal

MCCART'S TO HI-MOUNT ADDITION BLOCK 5 LOT 18

Acres

0.149

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 195,000

Improvement: 206,623

2025 exemptions

Homestead: 140,000

2024 values

Land: 195,000

Improvement: 269,640

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,525.22

Last Payment

None

Levy Amount

$6,525.22

Levy Due

$6,525.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 195,000

Improvement: 206,623

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $8,389.17 Tax Year Paid 2024 Payer Keller Reese Actions Receipt
Payment Date 1/15/2024 Payment Amount $7,757.49 Tax Year Paid 2023 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 12/30/2022 Payment Amount $8,922.62 Tax Year Paid 2022 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 12/30/2021 Payment Amount $9,423.56 Tax Year Paid 2021 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 12/28/2020 Payment Amount $9,615.21 Tax Year Paid 2020 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 1/15/2020 Payment Amount $9,408.98 Tax Year Paid 2019 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 1/10/2019 Payment Amount $10,012.56 Tax Year Paid 2018 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 12/29/2017 Payment Amount $9,687.74 Tax Year Paid 2017 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 12/8/2016 Payment Amount $9,180.59 Tax Year Paid 2016 Payer REESE KELLER M AND DAVIS REESE WESLEY LYNN Actions Receipt
Payment Date 1/8/2016 Payment Amount $8,944.74 Tax Year Paid 2015 Payer KLAUS NICK Actions Receipt
Payment Date 12/26/2014 Payment Amount $9,575.05 Tax Year Paid 2014 Payer KLAUS, NICK ETUX SARAH Actions Receipt
Payment Date 12/19/2013 Payment Amount $9,505.69 Tax Year Paid 2013 Payer KLAUS, NICK ETUX SARAH Actions Receipt
Payment Date 1/14/2013 Payment Amount $9,530.43 Tax Year Paid 2012 Payer KLAUS, NICK ETUX SARAH Actions Receipt
Payment Date 12/27/2011 Payment Amount $7,631.62 Tax Year Paid 2011 Payer KLAUS, NICK & SARAH Actions Receipt
Payment Date 12/6/2010 Payment Amount $7,439.01 Tax Year Paid 2010 Payer MOORE, CHRISTOPHER T ETUX ELIZ Actions Receipt
Payment Date 10/14/2009 Payment Amount $7,840.62 Tax Year Paid 2009 Payer MOORE, CHRISTOPHER T ETUX ELIZ Actions Receipt
Payment Date 10/30/2008 Payment Amount $6,941.49 Tax Year Paid 2008 Payer MOORE, CHRISTOPHER T ETUX ELIZ Actions Receipt
Payment Date 10/18/2007 Payment Amount $7,136.53 Tax Year Paid 2007 Payer MOORE, CHRISTOPHER T ETUX ELIZ Actions Receipt
Payment Date 12/19/2006 Payment Amount $8,065.09 Tax Year Paid 2006 Payer MOORE, CHRISTOPHER T ETUX ELIZ Actions Receipt
Payment Date 12/13/2005 Payment Amount $7,616.56 Tax Year Paid 2005 Payer MOORE, CHRISTOPHER & ELIZABETH Actions Receipt
Payment Date 12/20/2004 Payment Amount $7,429.15 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $6,731.16 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/30/2002 Payment Amount $6,144.64 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $5,672.76 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$8,389.17	2024	Keller Reese	Receipt
1/15/2024	$7,757.49	2023	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
12/30/2022	$8,922.62	2022	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
12/30/2021	$9,423.56	2021	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
12/28/2020	$9,615.21	2020	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
1/15/2020	$9,408.98	2019	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
1/10/2019	$10,012.56	2018	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
12/29/2017	$9,687.74	2017	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
12/8/2016	$9,180.59	2016	REESE KELLER M AND DAVIS REESE WESLEY LYNN	Receipt
1/8/2016	$8,944.74	2015	KLAUS NICK	Receipt
12/26/2014	$9,575.05	2014	KLAUS, NICK ETUX SARAH	Receipt
12/19/2013	$9,505.69	2013	KLAUS, NICK ETUX SARAH	Receipt
1/14/2013	$9,530.43	2012	KLAUS, NICK ETUX SARAH	Receipt
12/27/2011	$7,631.62	2011	KLAUS, NICK & SARAH	Receipt
12/6/2010	$7,439.01	2010	MOORE, CHRISTOPHER T ETUX ELIZ	Receipt
10/14/2009	$7,840.62	2009	MOORE, CHRISTOPHER T ETUX ELIZ	Receipt
10/30/2008	$6,941.49	2008	MOORE, CHRISTOPHER T ETUX ELIZ	Receipt
10/18/2007	$7,136.53	2007	MOORE, CHRISTOPHER T ETUX ELIZ	Receipt
12/19/2006	$8,065.09	2006	MOORE, CHRISTOPHER T ETUX ELIZ	Receipt
12/13/2005	$7,616.56	2005	MOORE, CHRISTOPHER & ELIZABETH	Receipt
12/20/2004	$7,429.15	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$6,731.16	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/30/2002	$6,144.64	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$5,672.76	2001	CENDANT MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $598.26 Base Tax Paid $0.00 Base Tax Due $598.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $598.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $106.43 Base Tax Paid $0.00 Base Tax Due $106.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.43
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,152.70 Base Tax Paid $0.00 Base Tax Due $2,152.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,152.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $530.14 Base Tax Paid $0.00 Base Tax Due $530.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.14
Jurisdiction FORT WORTH ISD (905) Base Tax $2,692.36 Base Tax Paid $0.00 Base Tax Due $2,692.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,692.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $445.33 Base Tax Paid $0.00 Base Tax Due $445.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$598.26	$0.00	$598.26	$0.00	$0.00	$0.00	$598.26
TARRANT REGIONAL WATER DIST. (223)	$106.43	$0.00	$106.43	$0.00	$0.00	$0.00	$106.43
CITY OF FORT WORTH (026)	$2,152.70	$0.00	$2,152.70	$0.00	$0.00	$0.00	$2,152.70
JPS HEALTH NETWORK (224)	$530.14	$0.00	$530.14	$0.00	$0.00	$0.00	$530.14
FORT WORTH ISD (905)	$2,692.36	$0.00	$2,692.36	$0.00	$0.00	$0.00	$2,692.36
TARRANT COUNTY COLLEGE (225)	$445.33	$0.00	$445.33	$0.00	$0.00	$0.00	$445.33

Account: 00001838091

$6,525.22

$6,525.22

Basic Information

Property Tax Record

2025

$6,525.22

Account:
00001838091