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:
00002688840

Total Due

$3,618.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,618.97

Basic Information

Owner

MORRIS NADER

620 COTTOWNWOOD TRL

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0005648 BONNIE DR

Legal

SCHELLINGER, I J SUBDIVISION BLOCK 5 LOT 11

Acres

0.288

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 118,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 118,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,618.97

Last Payment

None

Levy Amount

$3,618.97

Levy Due

$3,618.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 118,000

2025 exemptions

None

View Breakdown

Payment Date 6/7/2025 Payment Amount $1,834.38 Tax Year Paid 2024 Payer Nader Morris Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,834.41 Tax Year Paid 2024 Payer Nader Morris Actions Receipt
Payment Date 12/28/2023 Payment Amount $4,183.42 Tax Year Paid 2023 Payer LI SUNSHINE HOLDING LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $3,483.48 Tax Year Paid 2022 Payer MD SUNSET HOLDING LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,602.50 Tax Year Paid 2021 Payer MD SUNSET HOLDING LLC Actions Receipt
Payment Date 12/20/2020 Payment Amount $2,256.38 Tax Year Paid 2020 Payer MD SUNSET HOLDING LLC Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,076.13 Tax Year Paid 2019 Payer In Taing Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,991.35 Tax Year Paid 2018 Payer MD SUNSET HOLDING LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,913.89 Tax Year Paid 2017 Payer TIBERI ARLEINE Actions Receipt
Payment Date 4/11/2017 Payment Amount $1,465.28 Tax Year Paid 2016 Payer DOLNNA ROBACKER Actions Receipt
Payment Date 7/28/2016 Payment Amount $1,303.05 Tax Year Paid 2015 Payer TIBERI ARLEINE Actions Receipt
Payment Date 4/7/2016 Payment Amount -$37.12 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/20/2015 Payment Amount $949.66 Tax Year Paid 2014 Payer TIBERI, ARLEINE Actions Receipt
Payment Date 1/30/2014 Payment Amount $949.66 Tax Year Paid 2013 Payer TIBERI, ARLEINE Actions Receipt
Payment Date 4/30/2013 Payment Amount $37.12 Tax Year Paid 2015 Payer ARLEINE TIBERI Actions Receipt
Payment Date 4/30/2013 Payment Amount $1,067.36 Tax Year Paid 2012 Payer ARLEINE TIBERI Actions Receipt
Payment Date 1/27/2012 Payment Amount $927.37 Tax Year Paid 2011 Payer ROAN ACQUISITIONS LLC Actions Receipt
Payment Date 12/21/2010 Payment Amount $909.18 Tax Year Paid 2010 Payer ROAN ACQUISITIONS LLC Actions Receipt
Payment Date 1/27/2010 Payment Amount $959.82 Tax Year Paid 2009 Payer ROAN ACQUISITIONS LLC Actions Receipt
Payment Date 1/21/2009 Payment Amount $961.77 Tax Year Paid 2008 Payer ROAN ACQUISITIONS LLC Actions Receipt
Payment Date 1/17/2008 Payment Amount $962.29 Tax Year Paid 2007 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,024.68 Tax Year Paid 2006 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,044.13 Tax Year Paid 2005 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,044.13 Tax Year Paid 2004 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,044.13 Tax Year Paid 2003 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/10/2003 Payment Amount $938.16 Tax Year Paid 2002 Payer GRIFFIN, BRAD Actions Receipt
Payment Date 1/10/2002 Payment Amount $646.26 Tax Year Paid 2001 Payer GRIFFIN, BRAD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/7/2025	$1,834.38	2024	Nader Morris	Receipt
11/30/2024	$1,834.41	2024	Nader Morris	Receipt
12/28/2023	$4,183.42	2023	LI SUNSHINE HOLDING LLC	Receipt
12/22/2022	$3,483.48	2022	MD SUNSET HOLDING LLC	Receipt
1/18/2022	$2,602.50	2021	MD SUNSET HOLDING LLC	Receipt
12/20/2020	$2,256.38	2020	MD SUNSET HOLDING LLC	Receipt
12/19/2019	$2,076.13	2019	In Taing	Receipt
12/31/2018	$1,991.35	2018	MD SUNSET HOLDING LLC	Receipt
12/29/2017	$1,913.89	2017	TIBERI ARLEINE	Receipt
4/11/2017	$1,465.28	2016	DOLNNA ROBACKER	Receipt
7/28/2016	$1,303.05	2015	TIBERI ARLEINE	Receipt
4/7/2016	-$37.12	2012	PAYMENT TRANSFER	Receipt
1/20/2015	$949.66	2014	TIBERI, ARLEINE	Receipt
1/30/2014	$949.66	2013	TIBERI, ARLEINE	Receipt
4/30/2013	$37.12	2015	ARLEINE TIBERI	Receipt
4/30/2013	$1,067.36	2012	ARLEINE TIBERI	Receipt
1/27/2012	$927.37	2011	ROAN ACQUISITIONS LLC	Receipt
12/21/2010	$909.18	2010	ROAN ACQUISITIONS LLC	Receipt
1/27/2010	$959.82	2009	ROAN ACQUISITIONS LLC	Receipt
1/21/2009	$961.77	2008	ROAN ACQUISITIONS LLC	Receipt
1/17/2008	$962.29	2007	GRIFFIN, BRAD	Receipt
1/23/2007	$1,024.68	2006	GRIFFIN, BRAD	Receipt
1/20/2006	$1,044.13	2005	GRIFFIN, BRAD	Receipt
1/27/2005	$1,044.13	2004	GRIFFIN, BRAD	Receipt
1/31/2004	$1,044.13	2003	GRIFFIN, BRAD	Receipt
1/10/2003	$938.16	2002	GRIFFIN, BRAD	Receipt
1/10/2002	$646.26	2001	GRIFFIN, BRAD	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $929.43 Base Tax Paid $0.00 Base Tax Due $929.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $929.43
Jurisdiction Tarrant County (220) Base Tax $303.51 Base Tax Paid $0.00 Base Tax Due $303.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.95 Base Tax Paid $0.00 Base Tax Due $268.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.02 Base Tax Paid $0.00 Base Tax Due $183.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.02
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,934.06 Base Tax Paid $0.00 Base Tax Due $1,934.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,934.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$929.43	$0.00	$929.43	$0.00	$0.00	$0.00	$929.43
Tarrant County (220)	$303.51	$0.00	$303.51	$0.00	$0.00	$0.00	$303.51
JPS HEALTH NETWORK (224)	$268.95	$0.00	$268.95	$0.00	$0.00	$0.00	$268.95
TARRANT COUNTY COLLEGE (225)	$183.02	$0.00	$183.02	$0.00	$0.00	$0.00	$183.02
BIRDVILLE ISD (902)	$1,934.06	$0.00	$1,934.06	$0.00	$0.00	$0.00	$1,934.06

Account: 00002688840

$3,618.97

$3,618.97

Basic Information

Property Tax Record

2025

$3,618.97

Account:
00002688840