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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00002534584

Total Due

$3,020.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,020.94

Basic Information

Owner

AOKJ LLC

212 KILKENNY CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0002604 MARKET AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 71 LOT 10

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 89,000

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 99,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,020.94

Last Payment

None

Levy Amount

$3,020.94

Levy Due

$3,020.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 89,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,320.94 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,507.31 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,989.55 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,016.01 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,057.41 Tax Year Paid 2020 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $10.65 Tax Year Paid 2019 Payer AOKJ LLC Actions Receipt
Payment Date 11/7/2019 Payment Amount $10.66 Tax Year Paid 2019 Payer JAIME AVELAR Actions Receipt
Payment Date 12/28/2018 Payment Amount $7.57 Tax Year Paid 2018 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 5/1/2015 Payment Amount -$28.35 Tax Year Paid 2014 Payer COMLEY, LEROY Actions Receipt
Payment Date 12/29/2014 Payment Amount $28.35 Tax Year Paid 2014 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/17/2014 Payment Amount $28.35 Tax Year Paid 2014 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/24/2013 Payment Amount $28.35 Tax Year Paid 2013 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/10/2013 Payment Amount $28.35 Tax Year Paid 2013 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/10/2013 Payment Amount -$28.35 Tax Year Paid 2013 Payer COMLEY, LEROY Actions Receipt
Payment Date 6/6/2013 Payment Amount $2.97 Tax Year Paid 2012 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/23/2012 Payment Amount $25.38 Tax Year Paid 2012 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/23/2012 Payment Amount -$25.38 Tax Year Paid 2012 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/23/2012 Payment Amount $25.38 Tax Year Paid 2012 Payer COMLEY, LEROY Actions Receipt
Payment Date 12/5/2011 Payment Amount $28.35 Tax Year Paid 2011 Payer COMLEY, LEROY Actions Receipt
Payment Date 10/8/2010 Payment Amount $28.35 Tax Year Paid 2010 Payer COMLEY, LEROY Actions Receipt
Payment Date 11/4/2009 Payment Amount $28.35 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/3/2008 Payment Amount $28.35 Tax Year Paid 2008 Payer COMLEY, LEROY Actions Receipt
Payment Date 1/3/2008 Payment Amount $28.35 Tax Year Paid 2007 Payer COMLEY, LEROY Actions Receipt
Payment Date 4/2/2007 Payment Amount -$175.83 Tax Year Paid 2006 Payer COMLEY, LEROY Actions Receipt
Payment Date 1/29/2007 Payment Amount $215.24 Tax Year Paid 2006 Payer COMLEY, LEROY Actions Receipt
Payment Date 11/3/2005 Payment Amount $199.29 Tax Year Paid 2005 Payer LEROY COMLEY Actions Receipt
Payment Date 11/3/2005 Payment Amount -$199.29 Tax Year Paid 2005 Payer LEROY COMLEY Actions Receipt
Payment Date 11/3/2005 Payment Amount $39.41 Tax Year Paid 2005 Payer COMLEY, LEROY Actions Receipt
Payment Date 3/21/2005 Payment Amount $33.38 Tax Year Paid 2004 Payer COMLEY, LEROY Actions Receipt
Payment Date 1/13/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer COMLEY, LEROY Actions Receipt
Payment Date 2/5/2004 Payment Amount $41.28 Tax Year Paid 2003 Payer COMLEY, LEROY Actions Receipt
Payment Date 1/5/2004 Payment Amount $41.28 Tax Year Paid 2003 Payer COMLEY, LEROY Actions Receipt
Payment Date 11/30/2003 Payment Amount $82.56 Tax Year Paid 2003 Payer COMLEY, LEROY Actions Receipt
Payment Date 12/5/2002 Payment Amount $108.66 Tax Year Paid 2002 Payer COMLEY, LEROY Actions Receipt
Payment Date 11/2/2001 Payment Amount $87.68 Tax Year Paid 2001 Payer COMLEY, LEROY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,320.94	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,507.31	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,989.55	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,016.01	2021	FAY SERVICING LLC	Receipt
12/14/2020	$2,057.41	2020	FAY SERVICING LLC	Receipt
1/31/2020	$10.65	2019	AOKJ LLC	Receipt
11/7/2019	$10.66	2019	JAIME AVELAR	Receipt
12/28/2018	$7.57	2018	INDUSTRY CONSULTING GROUP	Receipt
5/1/2015	-$28.35	2014	COMLEY, LEROY	Receipt
12/29/2014	$28.35	2014	COMLEY, LEROY	Receipt
10/17/2014	$28.35	2014	COMLEY, LEROY	Receipt
10/24/2013	$28.35	2013	COMLEY, LEROY	Receipt
10/10/2013	$28.35	2013	COMLEY, LEROY	Receipt
10/10/2013	-$28.35	2013	COMLEY, LEROY	Receipt
6/6/2013	$2.97	2012	COMLEY, LEROY	Receipt
10/23/2012	$25.38	2012	COMLEY, LEROY	Receipt
10/23/2012	-$25.38	2012	COMLEY, LEROY	Receipt
10/23/2012	$25.38	2012	COMLEY, LEROY	Receipt
12/5/2011	$28.35	2011	COMLEY, LEROY	Receipt
10/8/2010	$28.35	2010	COMLEY, LEROY	Receipt
11/4/2009	$28.35	2009		Receipt
11/3/2008	$28.35	2008	COMLEY, LEROY	Receipt
1/3/2008	$28.35	2007	COMLEY, LEROY	Receipt
4/2/2007	-$175.83	2006	COMLEY, LEROY	Receipt
1/29/2007	$215.24	2006	COMLEY, LEROY	Receipt
11/3/2005	$199.29	2005	LEROY COMLEY	Receipt
11/3/2005	-$199.29	2005	LEROY COMLEY	Receipt
11/3/2005	$39.41	2005	COMLEY, LEROY	Receipt
3/21/2005	$33.38	2004	COMLEY, LEROY	Receipt
1/13/2005	$150.00	2004	COMLEY, LEROY	Receipt
2/5/2004	$41.28	2003	COMLEY, LEROY	Receipt
1/5/2004	$41.28	2003	COMLEY, LEROY	Receipt
11/30/2003	$82.56	2003	COMLEY, LEROY	Receipt
12/5/2002	$108.66	2002	COMLEY, LEROY	Receipt
11/2/2001	$87.68	2001	COMLEY, LEROY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $924.60 Base Tax Paid $0.00 Base Tax Due $924.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $924.60
Jurisdiction FORT WORTH ISD (905) Base Tax $1,420.16 Base Tax Paid $0.00 Base Tax Due $1,420.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $227.70 Base Tax Paid $0.00 Base Tax Due $227.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.95 Base Tax Paid $0.00 Base Tax Due $154.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.95
Jurisdiction Tarrant County (220) Base Tax $256.96 Base Tax Paid $0.00 Base Tax Due $256.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.57 Base Tax Paid $0.00 Base Tax Due $36.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$924.60	$0.00	$924.60	$0.00	$0.00	$0.00	$924.60
FORT WORTH ISD (905)	$1,420.16	$0.00	$1,420.16	$0.00	$0.00	$0.00	$1,420.16
JPS HEALTH NETWORK (224)	$227.70	$0.00	$227.70	$0.00	$0.00	$0.00	$227.70
TARRANT COUNTY COLLEGE (225)	$154.95	$0.00	$154.95	$0.00	$0.00	$0.00	$154.95
Tarrant County (220)	$256.96	$0.00	$256.96	$0.00	$0.00	$0.00	$256.96
TARRANT REGIONAL WATER DIST. (223)	$36.57	$0.00	$36.57	$0.00	$0.00	$0.00	$36.57

Account: 00002534584

$3,020.94

$3,020.94

Basic Information

Property Tax Record

2025

$3,020.94

Account:
00002534584