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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002646935

Total Due

$5,382.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,382.46

Basic Information

Owner

GUY CAROLE

1709 STERLING TRACE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000400 FOX DR

Legal

SAGINAW NORTH ADDITION BLOCK 6 LOT 25

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 190,414

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 190,414

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,382.46

Last Payment

None

Levy Amount

$5,382.46

Levy Due

$5,382.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 190,414

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $5,341.36 Tax Year Paid 2024 Payer Carole Guy Actions Receipt
Payment Date 11/5/2023 Payment Amount $5,747.20 Tax Year Paid 2023 Payer GUY WILLIAM M Actions Receipt
Payment Date 11/18/2022 Payment Amount $5,193.76 Tax Year Paid 2022 Payer GUY WILLIAM M Actions Receipt
Payment Date 12/15/2021 Payment Amount $4,133.81 Tax Year Paid 2021 Payer GUY WILLIAM M Actions Receipt
Payment Date 1/15/2021 Payment Amount $4,176.39 Tax Year Paid 2020 Payer GUY WILLIAM M Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,207.58 Tax Year Paid 2019 Payer GUY WILLIAM M Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,129.35 Tax Year Paid 2018 Payer WCGUY ENTERPRIS Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,750.93 Tax Year Paid 2017 Payer WILLIAM M GUY Actions Receipt
Payment Date 4/20/2017 Payment Amount $2,664.52 Tax Year Paid 2016 Payer GUY WILLIAM M Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,190.50 Tax Year Paid 2015 Payer MARK DAVIS Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,312.37 Tax Year Paid 2014 Payer Mark Davis Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,766.76 Tax Year Paid 2013 Payer PERRY, DEBBIE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,569.38 Tax Year Paid 2012 Payer MARK DAVIS Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,308.00 Tax Year Paid 2011 Payer DAVIS, MARK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,398.02 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,792.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,636.96 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,523.24 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,817.70 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 5/24/2006 Payment Amount -$2,948.12 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,948.12 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 10/20/2005 Payment Amount $2,948.12 Tax Year Paid 2005 Payer HORTON, RONNIE Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,996.17 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,901.19 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,192.58 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,062.61 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,560.85 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,413.36 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$5,341.36	2024	Carole Guy	Receipt
11/5/2023	$5,747.20	2023	GUY WILLIAM M	Receipt
11/18/2022	$5,193.76	2022	GUY WILLIAM M	Receipt
12/15/2021	$4,133.81	2021	GUY WILLIAM M	Receipt
1/15/2021	$4,176.39	2020	GUY WILLIAM M	Receipt
11/18/2019	$4,207.58	2019	GUY WILLIAM M	Receipt
12/27/2018	$4,129.35	2018	WCGUY ENTERPRIS	Receipt
12/28/2017	$3,750.93	2017	WILLIAM M GUY	Receipt
4/20/2017	$2,664.52	2016	GUY WILLIAM M	Receipt
12/31/2015	$2,190.50	2015	MARK DAVIS	Receipt
12/19/2014	$2,312.37	2014	Mark Davis	Receipt
12/31/2013	$2,766.76	2013	PERRY, DEBBIE	Receipt
12/31/2012	$2,569.38	2012	MARK DAVIS	Receipt
12/30/2011	$1,308.00	2011	DAVIS, MARK	Receipt
12/23/2010	$2,398.02	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$2,792.80	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,636.96	2008	INDYMAC BANK	Receipt
12/20/2007	$2,523.24	2007	INDYMAC BANK	Receipt
12/27/2006	$2,817.70	2006	INDYMAC HOME LOAN SERVICING	Receipt
5/24/2006	-$2,948.12	2005	INDYMAC BANK	Receipt
12/29/2005	$2,948.12	2005	INDYMAC BANK	Receipt
10/20/2005	$2,948.12	2005	HORTON, RONNIE	Receipt
12/30/2004	$2,996.17	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,901.19	2003	COLONIAL SAVINGS & LOAN	Receipt
12/18/2002	$1,192.58	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,062.61	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,560.85	2002	MEUNIER JACQUES
	$1,413.36	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.94 Base Tax Paid $0.00 Base Tax Due $269.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.94
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,994.84 Base Tax Paid $0.00 Base Tax Due $2,994.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,994.84
Jurisdiction Tarrant County (220) Base Tax $447.65 Base Tax Paid $0.00 Base Tax Due $447.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.68 Base Tax Paid $0.00 Base Tax Due $396.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.68
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,273.35 Base Tax Paid $0.00 Base Tax Due $1,273.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,273.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$269.94	$0.00	$269.94	$0.00	$0.00	$0.00	$269.94
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,994.84	$0.00	$2,994.84	$0.00	$0.00	$0.00	$2,994.84
Tarrant County (220)	$447.65	$0.00	$447.65	$0.00	$0.00	$0.00	$447.65
JPS HEALTH NETWORK (224)	$396.68	$0.00	$396.68	$0.00	$0.00	$0.00	$396.68
CITY OF SAGINAW (021)	$1,273.35	$0.00	$1,273.35	$0.00	$0.00	$0.00	$1,273.35

Account: 00002646935

$5,382.46

$5,382.46

Basic Information

Property Tax Record

2025

$5,382.46

Account:
00002646935