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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002306166

Total Due

$5,576.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,576.43

Basic Information

Owner

ROBINSON PATRICK AND ROBINSON PEARL

801 ELAINE ST

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000116 CORRAL DR

Legal

RANCHETTE ESTATES BLOCK 1 LOT 4

Acres

0.851

Year Built

SqFt

0.000

UDI

2025 values

Land: 127,590

Improvement: 215,992

2025 exemptions

None

2024 values

Land: 127,590

Improvement: 271,924

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,576.43

Last Payment

None

Levy Amount

$5,576.43

Levy Due

$5,576.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,590

Improvement: 215,992

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,559.18 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,604.26 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,513.01 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,136.21 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,832.58 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,753.43 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,119.35 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,164.93 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,515.77 Tax Year Paid 2016 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,731.14 Tax Year Paid 2015 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,885.14 Tax Year Paid 2014 Payer VARDEMAN, BONNIE S Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,864.43 Tax Year Paid 2013 Payer VARDEMAN, BONNIE S Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,762.45 Tax Year Paid 2012 Payer VARDEMAN, BONNIE S Actions Receipt
Payment Date 12/27/2011 Payment Amount $1,762.45 Tax Year Paid 2011 Payer VARDEMAN, BONNIE S Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,917.08 Tax Year Paid 2010 Payer VARDEMAN, BONNIE S Actions Receipt
Payment Date 12/4/2009 Payment Amount $1,955.03 Tax Year Paid 2009 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,947.37 Tax Year Paid 2008 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,894.94 Tax Year Paid 2007 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,116.43 Tax Year Paid 2006 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,026.79 Tax Year Paid 2005 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,944.54 Tax Year Paid 2004 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,863.67 Tax Year Paid 2003 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,887.44 Tax Year Paid 2002 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,823.89 Tax Year Paid 2001 Payer VARDEMAN, WOODIE C ETUX BONNIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,559.18	2024	FREEDOM MTG	Receipt
12/21/2023	$5,604.26	2023	FREEDOM MTG	Receipt
12/29/2022	$6,513.01	2022	FREEDOM MTG	Receipt
12/29/2021	$6,136.21	2021	FREEDOM MTG	Receipt
12/24/2020	$5,832.58	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,753.43	2019	FREEDOM MTG	Receipt
12/13/2018	$5,119.35	2018	FREEDOM MTG	Receipt
12/26/2017	$5,164.93	2017	FREEDOM MTG	Receipt
12/23/2016	$4,515.77	2016	FLAGSTAR BANK	Receipt
12/23/2015	$1,731.14	2015	FLAGSTAR BANK	Receipt
1/29/2015	$1,885.14	2014	VARDEMAN, BONNIE S	Receipt
11/30/2013	$1,864.43	2013	VARDEMAN, BONNIE S	Receipt
12/31/2012	$1,762.45	2012	VARDEMAN, BONNIE S	Receipt
12/27/2011	$1,762.45	2011	VARDEMAN, BONNIE S	Receipt
12/28/2010	$1,917.08	2010	VARDEMAN, BONNIE S	Receipt
12/4/2009	$1,955.03	2009	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/29/2008	$1,947.37	2008	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/26/2007	$1,894.94	2007	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/29/2006	$2,116.43	2006	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/29/2005	$2,026.79	2005	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/31/2004	$1,944.54	2004	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/26/2003	$1,863.67	2003	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
12/31/2002	$1,887.44	2002	VARDEMAN, WOODIE C ETUX BONNIE	Receipt
1/23/2002	$1,823.89	2001	VARDEMAN, WOODIE C ETUX BONNIE	Receipt

Jurisdiction Tarrant County (220) Base Tax $639.75 Base Tax Paid $0.00 Base Tax Due $639.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $639.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $566.91 Base Tax Paid $0.00 Base Tax Due $566.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $385.77 Base Tax Paid $0.00 Base Tax Due $385.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $255.45 Base Tax Paid $0.00 Base Tax Due $255.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.45
Jurisdiction KELLER ISD (907) Base Tax $3,728.55 Base Tax Paid $0.00 Base Tax Due $3,728.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,728.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$639.75	$0.00	$639.75	$0.00	$0.00	$0.00	$639.75
JPS HEALTH NETWORK (224)	$566.91	$0.00	$566.91	$0.00	$0.00	$0.00	$566.91
TARRANT COUNTY COLLEGE (225)	$385.77	$0.00	$385.77	$0.00	$0.00	$0.00	$385.77
EMERGENCY SERVICE DISTRICT #1 (227)	$255.45	$0.00	$255.45	$0.00	$0.00	$0.00	$255.45
KELLER ISD (907)	$3,728.55	$0.00	$3,728.55	$0.00	$0.00	$0.00	$3,728.55

Account: 00002306166

$5,576.43

$5,576.43

Basic Information

Property Tax Record

2025

$5,576.43

Account:
00002306166