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:
00002306360

Total Due

$990.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$990.17

Basic Information

Owner

BURTON CHARLES AND BURTON MARILYN

86 DROVER DR

KELLER, TX 76244-5003

Type

Real

Ownership %

100.000000

Location

0000086 DROVER DR

Legal

RANCHETTE ESTATES BLOCK 2 LOT 12

Acres

0.861

Year Built

SqFt

0.000

UDI

2025 values

Land: 129,135

Improvement: 218,293

2025 exemptions

Homestead: 140,000

2024 values

Land: 129,135

Improvement: 216,660

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$990.17

Last Payment

None

Levy Amount

$990.17

Levy Due

$990.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 129,135

Improvement: 218,293

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $1,038.94 Tax Year Paid 2024 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/14/2023 Payment Amount $1,051.93 Tax Year Paid 2023 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/16/2022 Payment Amount $2,576.83 Tax Year Paid 2022 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/13/2021 Payment Amount $2,502.68 Tax Year Paid 2021 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,430.33 Tax Year Paid 2020 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 1/22/2020 Payment Amount $2,364.56 Tax Year Paid 2019 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 1/25/2019 Payment Amount $2,305.94 Tax Year Paid 2018 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,264.71 Tax Year Paid 2017 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,213.86 Tax Year Paid 2016 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,179.26 Tax Year Paid 2015 Payer BURTON CHARLES AND BURTON MARILYN Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,333.26 Tax Year Paid 2014 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/23/2013 Payment Amount -$628.44 Tax Year Paid 2013 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,321.87 Tax Year Paid 2013 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 10/16/2013 Payment Amount -$628.44 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/28/2012 Payment Amount $628.44 Tax Year Paid 2013 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,893.86 Tax Year Paid 2012 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,893.86 Tax Year Paid 2011 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,569.23 Tax Year Paid 2010 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/22/2010 Payment Amount $3,720.45 Tax Year Paid 2009 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/21/2009 Payment Amount $3,605.84 Tax Year Paid 2008 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,203.68 Tax Year Paid 2007 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,256.18 Tax Year Paid 2006 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,071.43 Tax Year Paid 2005 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/7/2004 Payment Amount $2,749.60 Tax Year Paid 2004 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 1/9/2004 Payment Amount $2,466.90 Tax Year Paid 2003 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/20/2002 Payment Amount $2,462.29 Tax Year Paid 2002 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt
Payment Date 12/13/2001 Payment Amount $2,201.09 Tax Year Paid 2001 Payer BURTON, CHARLES ETUX MARILYN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$1,038.94	2024	BURTON CHARLES AND BURTON MARILYN	Receipt
12/14/2023	$1,051.93	2023	BURTON CHARLES AND BURTON MARILYN	Receipt
12/16/2022	$2,576.83	2022	BURTON CHARLES AND BURTON MARILYN	Receipt
12/13/2021	$2,502.68	2021	BURTON CHARLES AND BURTON MARILYN	Receipt
12/28/2020	$2,430.33	2020	BURTON CHARLES AND BURTON MARILYN	Receipt
1/22/2020	$2,364.56	2019	BURTON CHARLES AND BURTON MARILYN	Receipt
1/25/2019	$2,305.94	2018	BURTON CHARLES AND BURTON MARILYN	Receipt
12/29/2017	$2,264.71	2017	BURTON CHARLES AND BURTON MARILYN	Receipt
1/26/2017	$2,213.86	2016	BURTON CHARLES AND BURTON MARILYN	Receipt
12/29/2015	$2,179.26	2015	BURTON CHARLES AND BURTON MARILYN	Receipt
12/30/2014	$2,333.26	2014	BURTON, CHARLES ETUX MARILYN	Receipt
12/23/2013	-$628.44	2013	BURTON, CHARLES ETUX MARILYN	Receipt
11/30/2013	$2,321.87	2013	BURTON, CHARLES ETUX MARILYN	Receipt
10/16/2013	-$628.44	2012	PAYMENT TRANSFER	Receipt
12/28/2012	$628.44	2013	BURTON, CHARLES ETUX MARILYN	Receipt
12/28/2012	$2,893.86	2012	BURTON, CHARLES ETUX MARILYN	Receipt
12/21/2011	$2,893.86	2011	BURTON, CHARLES ETUX MARILYN	Receipt
1/25/2011	$3,569.23	2010	BURTON, CHARLES ETUX MARILYN	Receipt
1/22/2010	$3,720.45	2009	BURTON, CHARLES ETUX MARILYN	Receipt
1/21/2009	$3,605.84	2008	BURTON, CHARLES ETUX MARILYN	Receipt
1/29/2008	$3,203.68	2007	BURTON, CHARLES ETUX MARILYN	Receipt
1/19/2007	$3,256.18	2006	BURTON, CHARLES ETUX MARILYN	Receipt
1/18/2006	$3,071.43	2005	BURTON, CHARLES ETUX MARILYN	Receipt
12/7/2004	$2,749.60	2004	BURTON, CHARLES ETUX MARILYN	Receipt
1/9/2004	$2,466.90	2003	BURTON, CHARLES ETUX MARILYN	Receipt
12/20/2002	$2,462.29	2002	BURTON, CHARLES ETUX MARILYN	Receipt
12/13/2001	$2,201.09	2001	BURTON, CHARLES ETUX MARILYN	Receipt

Jurisdiction Tarrant County (220) Base Tax $235.49 Base Tax Paid $0.00 Base Tax Due $235.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.49
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $245.70 Base Tax Paid $0.00 Base Tax Due $245.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.88 Base Tax Paid $0.00 Base Tax Due $132.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.88
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 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 $376.10 Base Tax Paid $0.00 Base Tax Due $376.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$235.49	$0.00	$235.49	$0.00	$0.00	$0.00	$235.49
EMERGENCY SERVICE DISTRICT #1 (227)	$245.70	$0.00	$245.70	$0.00	$0.00	$0.00	$245.70
TARRANT COUNTY COLLEGE (225)	$132.88	$0.00	$132.88	$0.00	$0.00	$0.00	$132.88
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$376.10	$0.00	$376.10	$0.00	$0.00	$0.00	$376.10

Account: 00002306360

$990.17

$990.17

Basic Information

Property Tax Record

2025

$990.17

Account:
00002306360