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:
00002306263

Total Due

$2,656.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,656.89

Basic Information

Owner

WATTIGNEY FLOYD M

115 CORRAL DR

KELLER, TX 76244-5008

Type

Real

Ownership %

100.000000

Location

0000115 CORRAL DR

Legal

RANCHETTE ESTATES BLOCK 2 LOT 4

Acres

0.689

Year Built

SqFt

0.000

UDI

2025 values

Land: 103,305

Improvement: 259,060

2025 exemptions

Homestead: 140,000

2024 values

Land: 103,305

Improvement: 226,118

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,656.89

Last Payment

None

Levy Amount

$2,656.89

Levy Due

$2,656.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 103,305

Improvement: 259,060

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/26/2025 Payment Amount -$458.18 Tax Year Paid 2024 Payer WATTIGNEY FLOYD M Actions Receipt
Payment Date 12/31/2024 Payment Amount $4,073.84 Tax Year Paid 2024 Payer Floyd Wattigney Actions Receipt
Payment Date 12/26/2023 Payment Amount $3,767.67 Tax Year Paid 2023 Payer WATTIGNEY FLOYD M Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,749.35 Tax Year Paid 2022 Payer WATTIGNEY FLOYD M Actions Receipt
Payment Date 12/24/2021 Payment Amount $4,637.51 Tax Year Paid 2021 Payer WATTIGNEY FLOYD M Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,298.03 Tax Year Paid 2020 Payer WATTIGNEY FLOYD M Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,325.23 Tax Year Paid 2019 Payer Floyd Wattigney Actions Receipt
Payment Date 12/15/2018 Payment Amount $4,105.85 Tax Year Paid 2018 Payer Floyd Wattigney Actions Receipt
Payment Date 1/27/2018 Payment Amount $4,152.53 Tax Year Paid 2017 Payer Floyd Wattigney Actions Receipt
Payment Date 12/26/2016 Payment Amount $3,832.78 Tax Year Paid 2016 Payer Floyd Wattigney Actions Receipt
Payment Date 1/12/2016 Payment Amount $3,504.60 Tax Year Paid 2015 Payer Floyd Wattigney Actions Receipt
Payment Date 12/4/2014 Payment Amount $3,658.60 Tax Year Paid 2014 Payer Floyd Wattigney Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,658.60 Tax Year Paid 2013 Payer Floyd Wattigney Actions Receipt
Payment Date 11/20/2012 Payment Amount $3,473.03 Tax Year Paid 2012 Payer Floyd Wattigney Actions Receipt
Payment Date 11/9/2011 Payment Amount $3,473.03 Tax Year Paid 2011 Payer Terry Alford Actions Receipt
Payment Date 11/3/2010 Payment Amount $3,329.03 Tax Year Paid 2010 Payer WATTIGNEY, FLOYD M Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,264.85 Tax Year Paid 2009 Payer WATTIGNEY, FLOYD M Actions Receipt
Payment Date 11/13/2008 Payment Amount $3,377.22 Tax Year Paid 2008 Payer WATTIGNEY, FLOYD M Actions Receipt
Payment Date 12/21/2007 Payment Amount $5,294.39 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $5,977.79 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/13/2006 Payment Amount -$15.73 Tax Year Paid 2006 Payer BARGENQUAST, LISA Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.73 Tax Year Paid 2006 Payer BARGENQUAST, LISA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.73 Tax Year Paid 2003 Payer BARGENQUAST, LISA Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,255.67 Tax Year Paid 2005 Payer TRIETSCH, JO ANN Actions Receipt
Payment Date 9/23/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer TRIETSCH, JO ANN Actions Receipt
Payment Date 5/27/2005 Payment Amount $1,078.54 Tax Year Paid 2004 Payer TRIETSCH, JO ANN Actions Receipt
Payment Date 3/21/2005 Payment Amount $539.27 Tax Year Paid 2004 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 1/21/2005 Payment Amount $539.28 Tax Year Paid 2004 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 9/20/2004 Payment Amount -$1,713.26 Tax Year Paid 2003 Payer LEONARD TRIETSCH & Actions Receipt
Payment Date 8/19/2004 Payment Amount $2,421.77 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 7/31/2004 Payment Amount $517.54 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J & JO ANN Actions Receipt
Payment Date 5/25/2004 Payment Amount $515.04 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 5/25/2004 Payment Amount -$515.04 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 5/25/2004 Payment Amount $515.04 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 3/26/2004 Payment Amount $517.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 3/26/2004 Payment Amount -$517.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 3/26/2004 Payment Amount $517.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 12/31/2003 Payment Amount $512.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 12/31/2003 Payment Amount -$512.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 12/31/2003 Payment Amount $512.55 Tax Year Paid 2003 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,088.38 Tax Year Paid 2002 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 7/30/2002 Payment Amount $502.19 Tax Year Paid 2001 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 5/29/2002 Payment Amount $502.16 Tax Year Paid 2001 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 3/31/2002 Payment Amount $501.65 Tax Year Paid 2001 Payer TRIETSCH, LEONARD J Actions Receipt
Payment Date 1/30/2002 Payment Amount $502.69 Tax Year Paid 2001 Payer TRIETSCH, LEONARD J OR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	-$458.18	2024	WATTIGNEY FLOYD M	Receipt
12/31/2024	$4,073.84	2024	Floyd Wattigney	Receipt
12/26/2023	$3,767.67	2023	WATTIGNEY FLOYD M	Receipt
12/13/2022	$4,749.35	2022	WATTIGNEY FLOYD M	Receipt
12/24/2021	$4,637.51	2021	WATTIGNEY FLOYD M	Receipt
12/31/2020	$4,298.03	2020	WATTIGNEY FLOYD M	Receipt
12/30/2019	$4,325.23	2019	Floyd Wattigney	Receipt
12/15/2018	$4,105.85	2018	Floyd Wattigney	Receipt
1/27/2018	$4,152.53	2017	Floyd Wattigney	Receipt
12/26/2016	$3,832.78	2016	Floyd Wattigney	Receipt
1/12/2016	$3,504.60	2015	Floyd Wattigney	Receipt
12/4/2014	$3,658.60	2014	Floyd Wattigney	Receipt
12/26/2013	$3,658.60	2013	Floyd Wattigney	Receipt
11/20/2012	$3,473.03	2012	Floyd Wattigney	Receipt
11/9/2011	$3,473.03	2011	Terry Alford	Receipt
11/3/2010	$3,329.03	2010	WATTIGNEY, FLOYD M	Receipt
12/31/2009	$3,264.85	2009	WATTIGNEY, FLOYD M	Receipt
11/13/2008	$3,377.22	2008	WATTIGNEY, FLOYD M	Receipt
12/21/2007	$5,294.39	2007	EMC MORTGAGE	Receipt
1/4/2007	$5,977.79	2006	EMC MORTGAGE CORPORATION	Receipt
12/13/2006	-$15.73	2006	BARGENQUAST, LISA	Receipt
12/7/2006	$15.73	2006	BARGENQUAST, LISA	Receipt
12/7/2006	-$15.73	2003	BARGENQUAST, LISA	Receipt
11/29/2005	$2,255.67	2005	TRIETSCH, JO ANN	Receipt
9/23/2005	$0.01	2004	TRIETSCH, JO ANN	Receipt
5/27/2005	$1,078.54	2004	TRIETSCH, JO ANN	Receipt
3/21/2005	$539.27	2004	TRIETSCH, LEONARD J	Receipt
1/21/2005	$539.28	2004	TRIETSCH, LEONARD J	Receipt
9/20/2004	-$1,713.26	2003	LEONARD TRIETSCH &	Receipt
8/19/2004	$2,421.77	2003	TRIETSCH, LEONARD J	Receipt
7/31/2004	$517.54	2003	TRIETSCH, LEONARD J & JO ANN	Receipt
5/25/2004	$515.04	2003	TRIETSCH, LEONARD J	Receipt
5/25/2004	-$515.04	2003	TRIETSCH, LEONARD J	Receipt
5/25/2004	$515.04	2003	TRIETSCH, LEONARD J	Receipt
3/26/2004	$517.55	2003	TRIETSCH, LEONARD J	Receipt
3/26/2004	-$517.55	2003	TRIETSCH, LEONARD J	Receipt
3/26/2004	$517.55	2003	TRIETSCH, LEONARD J	Receipt
12/31/2003	$512.55	2003	TRIETSCH, LEONARD J	Receipt
12/31/2003	-$512.55	2003	TRIETSCH, LEONARD J	Receipt
12/31/2003	$512.55	2003	TRIETSCH, LEONARD J	Receipt
1/31/2003	$2,088.38	2002	TRIETSCH, LEONARD J	Receipt
7/30/2002	$502.19	2001	TRIETSCH, LEONARD J	Receipt
5/29/2002	$502.16	2001	TRIETSCH, LEONARD J	Receipt
3/31/2002	$501.65	2001	TRIETSCH, LEONARD J	Receipt
1/30/2002	$502.69	2001	TRIETSCH, LEONARD J OR	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $256.59 Base Tax Paid $0.00 Base Tax Due $256.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.59
Jurisdiction Tarrant County (220) Base Tax $400.38 Base Tax Paid $0.00 Base Tax Due $400.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.82 Base Tax Paid $0.00 Base Tax Due $395.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.12 Base Tax Paid $0.00 Base Tax Due $308.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.12
Jurisdiction KELLER ISD (907) Base Tax $1,295.98 Base Tax Paid $0.00 Base Tax Due $1,295.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$256.59	$0.00	$256.59	$0.00	$0.00	$0.00	$256.59
Tarrant County (220)	$400.38	$0.00	$400.38	$0.00	$0.00	$0.00	$400.38
JPS HEALTH NETWORK (224)	$395.82	$0.00	$395.82	$0.00	$0.00	$0.00	$395.82
TARRANT COUNTY COLLEGE (225)	$308.12	$0.00	$308.12	$0.00	$0.00	$0.00	$308.12
KELLER ISD (907)	$1,295.98	$0.00	$1,295.98	$0.00	$0.00	$0.00	$1,295.98

Account: 00002306263

$2,656.89

$2,656.89

Basic Information

Property Tax Record

2025

$2,656.89

Account:
00002306263