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:
00002306344

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

LANIER JOHN D II AND LANIER RAE ANN

101 CORRAL DR

KELLER, TX 76244-5008

Type

Real

Ownership %

100.000000

Location

0000101 CORRAL DR

Legal

RANCHETTE ESTATES BLOCK 2 LOT 10

Acres

0.861

Year Built

SqFt

0.000

UDI

2025 values

Land: 129,135

Improvement: 356,698

2025 exemptions

Homestead: 140,000

2024 values

Land: 129,135

Improvement: 424,299

2024 exemptions

Homestead: 110,687

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,011.84

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 129,135

Improvement: 356,698

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/16/2025 Payment Amount $6,011.84 Tax Year Paid 2025 Payer LANIER JOHN D II AND LANIER RAE ANN Actions Receipt
Payment Date 12/24/2024 Payment Amount $7,585.27 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,073.04 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,325.21 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $8,019.57 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $7,457.87 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,791.52 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,454.69 Tax Year Paid 2018 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,899.21 Tax Year Paid 2017 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,580.19 Tax Year Paid 2016 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,964.55 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,118.55 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $7,118.55 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,064.82 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $7,064.82 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,362.25 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 5/20/2010 Payment Amount -$222.95 Tax Year Paid 2009 Payer LANIER, JOHN D II ETUX RAE ANN Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,832.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $7,583.94 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,393.23 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,469.06 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,129.45 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,509.45 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,485.67 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $5,471.90 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,730.26 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/16/2025	$6,011.84	2025	LANIER JOHN D II AND LANIER RAE ANN	Receipt
12/24/2024	$7,585.27	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$7,073.04	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$8,325.21	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$8,019.57	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$7,457.87	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$6,791.52	2019	AMERICAN AIRLINES FCU	Receipt
12/13/2018	$6,454.69	2018	RUSHMORE LOAN MGMT SRVS	Receipt
12/26/2017	$5,899.21	2017	RUSHMORE LOAN MGMT SRVS	Receipt
12/23/2016	$7,580.19	2016	RUSHMORE LOAN MGMT SRVS	Receipt
12/23/2015	$6,964.55	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$7,118.55	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$7,118.55	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$7,064.82	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$7,064.82	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$8,362.25	2010	LITTON LOAN SERVICES	Receipt
5/20/2010	-$222.95	2009	LANIER, JOHN D II ETUX RAE ANN	Receipt
12/18/2009	$7,832.26	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$7,583.94	2008	LITTON LOAN SERVICING INC	Receipt
12/20/2007	$7,393.23	2007	GMAC MORTGAGE	Receipt
12/27/2006	$6,469.06	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$6,129.45	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$5,509.45	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2003	$5,485.67	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/30/2002	$5,471.90	2002	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/21/2001	$4,730.26	2001	HOMECOMINGS FINANCIAL NETWORK	Receipt

Jurisdiction Tarrant County (220) Base Tax $723.70 Base Tax Paid $723.70 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $641.30 Base Tax Paid $641.30 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $539.88 Base Tax Paid $539.88 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $353.98 Base Tax Paid $353.98 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KELLER ISD (907) Base Tax $3,752.98 Base Tax Paid $3,752.98 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$723.70	$723.70	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$641.30	$641.30	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$539.88	$539.88	$0.00	$0.00	$0.00	$0.00	$0.00
EMERGENCY SERVICE DISTRICT #1 (227)	$353.98	$353.98	$0.00	$0.00	$0.00	$0.00	$0.00
KELLER ISD (907)	$3,752.98	$3,752.98	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002306344

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00002306344