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:
00002306174

Total Due

$4,569.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,569.35

Basic Information

Owner

CORLEW RYAN

114 CORRAL DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0000114 CORRAL DR

Legal

RANCHETTE ESTATES BLOCK 1 LOT 5

Acres

0.847

Year Built

SqFt

0.000

UDI

2025 values

Land: 127,065

Improvement: 265,782

2025 exemptions

Homestead: 140,000

2024 values

Land: 127,065

Improvement: 230,069

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,569.35

Last Payment

None

Levy Amount

$4,569.35

Levy Due

$4,569.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,065

Improvement: 265,782

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,508.31 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,176.56 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,191.70 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,055.88 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,688.90 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,257.70 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,031.33 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/15/2018 Payment Amount -$515.38 Tax Year Paid 2017 Payer CORLEW RYAN Actions Receipt
Payment Date 10/9/2018 Payment Amount -$380.00 Tax Year Paid 2016 Payer CORLEW RYAN Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,187.36 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,709.68 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,392.10 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/10/2015 Payment Amount -$316.12 Tax Year Paid 2014 Payer HOME FRONT RENTALS LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $3,477.22 Tax Year Paid 2014 Payer HOME FRONT RENTALS LLC Actions Receipt
Payment Date 1/15/2014 Payment Amount $4,497.57 Tax Year Paid 2013 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/28/2013 Payment Amount $4,092.61 Tax Year Paid 2012 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/14/2011 Payment Amount $4,092.61 Tax Year Paid 2011 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/8/2010 Payment Amount $5,121.67 Tax Year Paid 2010 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/29/2009 Payment Amount $5,379.32 Tax Year Paid 2009 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,212.12 Tax Year Paid 2008 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 7/15/2008 Payment Amount -$2,544.24 Tax Year Paid 2007 Payer FIS TAX SVCS Actions Receipt
Payment Date 6/10/2008 Payment Amount $3,077.85 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 5/31/2008 Payment Amount $2,500.00 Tax Year Paid 2007 Payer THOMAS FAVER Actions Receipt
Payment Date 2/17/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer THOMAS FAVER Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,500.00 Tax Year Paid 2007 Payer THOMAS FAVER Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,767.13 Tax Year Paid 2006 Payer LAURA FAVER Actions Receipt
Payment Date 6/28/2007 Payment Amount $600.00 Tax Year Paid 2006 Payer THOMAS FAVER Actions Receipt
Payment Date 11/21/2006 Payment Amount $667.13 Tax Year Paid 2006 Payer LAURA FAVER Actions Receipt
Payment Date 11/21/2006 Payment Amount $1,700.00 Tax Year Paid 2006 Payer LAURA FAVER Actions Receipt
Payment Date 1/28/2006 Payment Amount $4,478.30 Tax Year Paid 2005 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 6/29/2005 Payment Amount $459.29 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 6/29/2005 Payment Amount $450.00 Tax Year Paid 2004 Payer FAVER, THOMAS G ETUX LAURA L . Actions Receipt
Payment Date 6/29/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer FAVER, THOMAS G ETUX LAURA L . Actions Receipt
Payment Date 6/29/2005 Payment Amount $600.00 Tax Year Paid 2004 Payer FAVER, THOMAS G ETUX LAURA L . Actions Receipt
Payment Date 12/1/2004 Payment Amount $420.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 12/1/2004 Payment Amount $20.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 12/1/2004 Payment Amount $50.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 12/1/2004 Payment Amount $140.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 12/1/2004 Payment Amount $80.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 11/30/2004 Payment Amount $500.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 11/30/2004 Payment Amount $800.00 Tax Year Paid 2004 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 6/28/2004 Payment Amount $1,807.87 Tax Year Paid 2003 Payer FAVER, THOMAS G ETUX LAURA L Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,807.89 Tax Year Paid 2003 Payer THOMAS G ETUX LAURA L FAVER Actions Receipt
Payment Date 6/11/2003 Payment Amount $1,803.83 Tax Year Paid 2002 Payer FAVER, THOMAS G ETUX LAURA L Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,803.83 Tax Year Paid 2002 Payer FAVER, THOMAS G ETUX LAURA L Actions Receipt
Payment Date 6/28/2002 Payment Amount $1,613.33 Tax Year Paid 2001 Payer FAVER, THOMAS G ETUX LAURA L Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,613.35 Tax Year Paid 2001 Payer FAVER, THOMAS G ETUX LAURA L Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 2006 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 2004 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,508.31	2024	WELLS FARGO 936	Receipt
12/29/2023	$4,176.56	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$5,191.70	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$5,055.88	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,688.90	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,257.70	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,031.33	2018	WELLS FARGO HOME MORTGAGE	Receipt
10/15/2018	-$515.38	2017	CORLEW RYAN	Receipt
10/9/2018	-$380.00	2016	CORLEW RYAN	Receipt
12/19/2017	$4,187.36	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,709.68	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,392.10	2015	WELLS FARGO HOME MORTGAGE	Receipt
7/10/2015	-$316.12	2014	HOME FRONT RENTALS LLC	Receipt
1/20/2015	$3,477.22	2014	HOME FRONT RENTALS LLC	Receipt
1/15/2014	$4,497.57	2013	TEXAS TRUST CREDIT UNION	Receipt
1/28/2013	$4,092.61	2012	TEXAS TRUST CREDIT UNION	Receipt
12/14/2011	$4,092.61	2011	TEXAS TRUST CREDIT UNION	Receipt
12/8/2010	$5,121.67	2010	TEXAS TRUST CREDIT UNION	Receipt
12/29/2009	$5,379.32	2009	TEXAS TRUST CREDIT UNION	Receipt
12/16/2008	$5,212.12	2008	TEXAS TRUST CREDIT UNION	Receipt
7/15/2008	-$2,544.24	2007	FIS TAX SVCS	Receipt
6/10/2008	$3,077.85	2007	SELECT PORTFOLIO SERVICING INC	Receipt
5/31/2008	$2,500.00	2007	THOMAS FAVER	Receipt
2/17/2008	$500.00	2007	THOMAS FAVER	Receipt
1/31/2008	$1,500.00	2007	THOMAS FAVER	Receipt
6/28/2007	$1,767.13	2006	LAURA FAVER	Receipt
6/28/2007	$600.00	2006	THOMAS FAVER	Receipt
11/21/2006	$667.13	2006	LAURA FAVER	Receipt
11/21/2006	$1,700.00	2006	LAURA FAVER	Receipt
1/28/2006	$4,478.30	2005	THOMAS G ETUX LAURA L FAVER	Receipt
6/29/2005	$459.29	2004	THOMAS G ETUX LAURA L FAVER	Receipt
6/29/2005	$450.00	2004	FAVER, THOMAS G ETUX LAURA L .	Receipt
6/29/2005	$500.00	2004	FAVER, THOMAS G ETUX LAURA L .	Receipt
6/29/2005	$600.00	2004	FAVER, THOMAS G ETUX LAURA L .	Receipt
12/1/2004	$420.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
12/1/2004	$20.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
12/1/2004	$50.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
12/1/2004	$140.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
12/1/2004	$80.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
11/30/2004	$500.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
11/30/2004	$800.00	2004	THOMAS G ETUX LAURA L FAVER	Receipt
6/28/2004	$1,807.87	2003	FAVER, THOMAS G ETUX LAURA L	Receipt
11/30/2003	$1,807.89	2003	THOMAS G ETUX LAURA L FAVER	Receipt
6/11/2003	$1,803.83	2002	FAVER, THOMAS G ETUX LAURA L	Receipt
11/30/2002	$1,803.83	2002	FAVER, THOMAS G ETUX LAURA L	Receipt
6/28/2002	$1,613.33	2001	FAVER, THOMAS G ETUX LAURA L	Receipt
11/30/2001	$1,613.35	2001	FAVER, THOMAS G ETUX LAURA L	Receipt
	$0.00	2006	MEUNIER JACQUES
	$0.00	2004	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $585.19 Base Tax Paid $0.00 Base Tax Due $585.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $518.56 Base Tax Paid $0.00 Base Tax Due $518.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $435.47 Base Tax Paid $0.00 Base Tax Due $435.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.47
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $286.23 Base Tax Paid $0.00 Base Tax Due $286.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.23
Jurisdiction KELLER ISD (907) Base Tax $2,743.90 Base Tax Paid $0.00 Base Tax Due $2,743.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,743.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$585.19	$0.00	$585.19	$0.00	$0.00	$0.00	$585.19
JPS HEALTH NETWORK (224)	$518.56	$0.00	$518.56	$0.00	$0.00	$0.00	$518.56
TARRANT COUNTY COLLEGE (225)	$435.47	$0.00	$435.47	$0.00	$0.00	$0.00	$435.47
EMERGENCY SERVICE DISTRICT #1 (227)	$286.23	$0.00	$286.23	$0.00	$0.00	$0.00	$286.23
KELLER ISD (907)	$2,743.90	$0.00	$2,743.90	$0.00	$0.00	$0.00	$2,743.90

Account: 00002306174

$4,569.35

$4,569.35

Basic Information

Property Tax Record

2025

$4,569.35

Account:
00002306174