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:
00002535734

Total Due

$4,181.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,181.14

Basic Information

Owner

13 KEGS LLC

8840 TYNE TRL

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0002207 NW 23RD ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 15 LOT 4

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,178

Improvement: 141,822

2025 exemptions

None

2024 values

Land: 49,178

Improvement: 190,776

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,181.14

Last Payment

None

Levy Amount

$4,181.14

Levy Due

$4,181.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,178

Improvement: 141,822

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,384.28 Tax Year Paid 2024 Payer KAGELER BRIAN D Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,758.86 Tax Year Paid 2023 Payer KAGELER BRIAN D Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,077.86 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,216.53 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,313.04 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,481.90 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/19/2019 Payment Amount $357.62 Tax Year Paid 2018 Payer Adrian Muniz Actions Receipt
Payment Date 10/4/2017 Payment Amount $362.04 Tax Year Paid 2017 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 5/31/2017 Payment Amount $416.17 Tax Year Paid 2016 Payer J GUADALUPE VILLANUEVA Actions Receipt
Payment Date 2/29/2016 Payment Amount $201.35 Tax Year Paid 2015 Payer VILLANUEVA JOHN Actions Receipt
Payment Date 7/31/2015 Payment Amount $263.69 Tax Year Paid 2014 Payer J GUADALUPE VILLANUEVA Actions Receipt
Payment Date 7/31/2015 Payment Amount $290.49 Tax Year Paid 2013 Payer J GUADALUPE VILLANUEVA Actions Receipt
Payment Date 5/30/2013 Payment Amount $210.36 Tax Year Paid 2012 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 5/31/2012 Payment Amount $210.36 Tax Year Paid 2011 Payer VILLANUEVA FAMILY LLC Actions Receipt
Payment Date 5/27/2011 Payment Amount $240.96 Tax Year Paid 2010 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 9/29/2010 Payment Amount $266.46 Tax Year Paid 2009 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 9/29/2010 Payment Amount $286.40 Tax Year Paid 2008 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 1/31/2008 Payment Amount $177.19 Tax Year Paid 2007 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 8/31/2007 Payment Amount $284.26 Tax Year Paid 2006 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 5/10/2006 Payment Amount $97.02 Tax Year Paid 2005 Payer ROBERT C STROUP Actions Receipt
Payment Date 5/10/2006 Payment Amount $122.51 Tax Year Paid 2004 Payer ROBERT C STROUP Actions Receipt
Payment Date 5/10/2006 Payment Amount $134.01 Tax Year Paid 2003 Payer ROBERT C STROUP Actions Receipt
Payment Date 1/30/2003 Payment Amount $80.38 Tax Year Paid 2002 Payer WOOD, EULA M Actions Receipt
Payment Date 1/31/2002 Payment Amount $78.54 Tax Year Paid 2001 Payer WOOD, EULA M Actions Receipt
Payment Date 6/29/2001 Payment Amount $90.61 Tax Year Paid 2000 Payer WOOD, EULA M Actions Receipt
Payment Date 2/8/2000 Payment Amount $80.94 Tax Year Paid 1999 Payer WOOD, EULA M Actions Receipt
Payment Date 1/31/1999 Payment Amount $75.20 Tax Year Paid 1998 Payer WOOD, EULA M Actions Receipt
Payment Date 8/3/1998 Payment Amount $100.98 Tax Year Paid 1997 Payer WOOD, EULA M Actions Receipt
Payment Date 3/5/1997 Payment Amount $81.26 Tax Year Paid 1996 Payer WOOD, EULA M Actions Receipt
Payment Date 5/31/1996 Payment Amount $84.22 Tax Year Paid 1995 Payer WOOD, EULA M Actions Receipt
Payment Date 10/31/1995 Payment Amount $84.84 Tax Year Paid 1994 Payer WOOD, EULA M Actions Receipt
Payment Date 7/21/1995 Payment Amount $19.43 Tax Year Paid 1994 Payer WOOD, EULA M Actions Receipt
Payment Date 8/31/1994 Payment Amount $16.73 Tax Year Paid 1993 Payer WOOD, EULA M Actions Receipt
Payment Date 7/31/1994 Payment Amount $32.66 Tax Year Paid 1993 Payer WOOD, EULA M Actions Receipt
Payment Date 7/26/1994 Payment Amount $50.00 Tax Year Paid 1993 Payer WOOD, EULA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,384.28	2024	KAGELER BRIAN D	Receipt
1/18/2024	$5,758.86	2023	KAGELER BRIAN D	Receipt
12/29/2022	$4,077.86	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$4,216.53	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$4,313.04	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,481.90	2019	GATEWAY MORTGAGE	Receipt
1/19/2019	$357.62	2018	Adrian Muniz	Receipt
10/4/2017	$362.04	2017	FIDELITY NATIONAL TITLE	Receipt
5/31/2017	$416.17	2016	J GUADALUPE VILLANUEVA	Receipt
2/29/2016	$201.35	2015	VILLANUEVA JOHN	Receipt
7/31/2015	$263.69	2014	J GUADALUPE VILLANUEVA	Receipt
7/31/2015	$290.49	2013	J GUADALUPE VILLANUEVA	Receipt
5/30/2013	$210.36	2012	VILLANUEVA, JOHN	Receipt
5/31/2012	$210.36	2011	VILLANUEVA FAMILY LLC	Receipt
5/27/2011	$240.96	2010	VILLANUEVA, JOHN	Receipt
9/29/2010	$266.46	2009	VILLANUEVA, JOHN	Receipt
9/29/2010	$286.40	2008	VILLANUEVA, JOHN	Receipt
1/31/2008	$177.19	2007	VILLANUEVA, JOHN	Receipt
8/31/2007	$284.26	2006	VILLANUEVA, JOHN	Receipt
5/10/2006	$97.02	2005	ROBERT C STROUP	Receipt
5/10/2006	$122.51	2004	ROBERT C STROUP	Receipt
5/10/2006	$134.01	2003	ROBERT C STROUP	Receipt
1/30/2003	$80.38	2002	WOOD, EULA M	Receipt
1/31/2002	$78.54	2001	WOOD, EULA M	Receipt
6/29/2001	$90.61	2000	WOOD, EULA M	Receipt
2/8/2000	$80.94	1999	WOOD, EULA M	Receipt
1/31/1999	$75.20	1998	WOOD, EULA M	Receipt
8/3/1998	$100.98	1997	WOOD, EULA M	Receipt
3/5/1997	$81.26	1996	WOOD, EULA M	Receipt
5/31/1996	$84.22	1995	WOOD, EULA M	Receipt
10/31/1995	$84.84	1994	WOOD, EULA M	Receipt
7/21/1995	$19.43	1994	WOOD, EULA M	Receipt
8/31/1994	$16.73	1993	WOOD, EULA M	Receipt
7/31/1994	$32.66	1993	WOOD, EULA M	Receipt
7/26/1994	$50.00	1993	WOOD, EULA M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,279.70 Base Tax Paid $0.00 Base Tax Due $1,279.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,279.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.15 Base Tax Paid $0.00 Base Tax Due $315.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.15
Jurisdiction Tarrant County (220) Base Tax $355.64 Base Tax Paid $0.00 Base Tax Due $355.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.62 Base Tax Paid $0.00 Base Tax Due $50.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.62
Jurisdiction FORT WORTH ISD (905) Base Tax $1,965.58 Base Tax Paid $0.00 Base Tax Due $1,965.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,965.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.45 Base Tax Paid $0.00 Base Tax Due $214.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,279.70	$0.00	$1,279.70	$0.00	$0.00	$0.00	$1,279.70
JPS HEALTH NETWORK (224)	$315.15	$0.00	$315.15	$0.00	$0.00	$0.00	$315.15
Tarrant County (220)	$355.64	$0.00	$355.64	$0.00	$0.00	$0.00	$355.64
TARRANT REGIONAL WATER DIST. (223)	$50.62	$0.00	$50.62	$0.00	$0.00	$0.00	$50.62
FORT WORTH ISD (905)	$1,965.58	$0.00	$1,965.58	$0.00	$0.00	$0.00	$1,965.58
TARRANT COUNTY COLLEGE (225)	$214.45	$0.00	$214.45	$0.00	$0.00	$0.00	$214.45

Account: 00002535734

$4,181.14

$4,181.14

Basic Information

Property Tax Record

2025

$4,181.14

Account:
00002535734