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:
00003020347

Total Due

$4,693.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,693.57

Basic Information

Owner

RESPONTE PROPERTIES LLC

217 BEAR HOLLOW

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0006225 BROOKSIDE DR

Legal

SUNNYBROOK ADDITION-WATAUGA BLOCK 4 LOT 13

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 161,401

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 203,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,693.57

Last Payment

None

Levy Amount

$4,693.57

Levy Due

$4,693.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 161,401

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,694.49 Tax Year Paid 2024 Payer Donald Responte Actions Receipt
Payment Date 1/25/2024 Payment Amount $6,260.46 Tax Year Paid 2023 Payer RESPONTE PROPERTIES LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,367.06 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 1/7/2022 Payment Amount $4,849.68 Tax Year Paid 2021 Payer DEROY JOHN JASON Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,550.86 Tax Year Paid 2020 Payer DEROY JOHN JASON Actions Receipt
Payment Date 11/27/2019 Payment Amount $4,494.40 Tax Year Paid 2019 Payer DEROY JOHN J Actions Receipt
Payment Date 1/9/2019 Payment Amount $3,758.26 Tax Year Paid 2018 Payer JOHN DEROY Actions Receipt
Payment Date 3/1/2018 Payment Amount -$10.78 Tax Year Paid 2017 Payer John De Roy Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,236.70 Tax Year Paid 2017 Payer John De Roy Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,204.23 Tax Year Paid 2016 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 1/31/2016 Payment Amount $93.64 Tax Year Paid 2015 Payer MARTIN REBECCA L Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,268.58 Tax Year Paid 2015 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,220.27 Tax Year Paid 2014 Payer MARY OR MIKE BOWEN Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,078.90 Tax Year Paid 2013 Payer MARY OR MIKE BOWEN Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,067.77 Tax Year Paid 2012 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,065.87 Tax Year Paid 2011 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,208.10 Tax Year Paid 2010 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,245.06 Tax Year Paid 2009 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,301.67 Tax Year Paid 2008 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,201.53 Tax Year Paid 2007 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,333.93 Tax Year Paid 2006 Payer BOWEN, JENNIFER M Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,374.89 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,283.85 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,283.85 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $545.76 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $460.66 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,694.49	2024	Donald Responte	Receipt
1/25/2024	$6,260.46	2023	RESPONTE PROPERTIES LLC	Receipt
12/29/2022	$5,367.06	2022	CHASE - 2	Receipt
1/7/2022	$4,849.68	2021	DEROY JOHN JASON	Receipt
1/14/2021	$4,550.86	2020	DEROY JOHN JASON	Receipt
11/27/2019	$4,494.40	2019	DEROY JOHN J	Receipt
1/9/2019	$3,758.26	2018	JOHN DEROY	Receipt
3/1/2018	-$10.78	2017	John De Roy	Receipt
1/18/2018	$2,236.70	2017	John De Roy	Receipt
12/23/2016	$2,204.23	2016	FIFTH THIRD BANK	Receipt
1/31/2016	$93.64	2015	MARTIN REBECCA L	Receipt
12/31/2015	$2,268.58	2015	FIFTH THIRD BANK	Receipt
12/23/2014	$2,220.27	2014	MARY OR MIKE BOWEN	Receipt
12/23/2013	$2,078.90	2013	MARY OR MIKE BOWEN	Receipt
12/26/2012	$2,067.77	2012	BOWEN, JENNIFER M	Receipt
12/27/2011	$2,065.87	2011	BOWEN, JENNIFER M	Receipt
12/28/2010	$2,208.10	2010	BOWEN, JENNIFER M	Receipt
12/28/2009	$2,245.06	2009	BOWEN, JENNIFER M	Receipt
12/29/2008	$2,301.67	2008	BOWEN, JENNIFER M	Receipt
12/27/2007	$2,201.53	2007	BOWEN, JENNIFER M	Receipt
12/31/2006	$2,333.93	2006	BOWEN, JENNIFER M	Receipt
12/29/2005	$2,374.89	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,283.85	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,283.85	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$545.76	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/28/2001	$460.66	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.81 Base Tax Paid $0.00 Base Tax Due $348.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.36 Base Tax Paid $0.00 Base Tax Due $237.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.36
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,508.36 Base Tax Paid $0.00 Base Tax Due $2,508.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,508.36
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,205.41 Base Tax Paid $0.00 Base Tax Due $1,205.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,205.41
Jurisdiction Tarrant County (220) Base Tax $393.63 Base Tax Paid $0.00 Base Tax Due $393.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$348.81	$0.00	$348.81	$0.00	$0.00	$0.00	$348.81
TARRANT COUNTY COLLEGE (225)	$237.36	$0.00	$237.36	$0.00	$0.00	$0.00	$237.36
BIRDVILLE ISD (902)	$2,508.36	$0.00	$2,508.36	$0.00	$0.00	$0.00	$2,508.36
CITY OF WATAUGA (031)	$1,205.41	$0.00	$1,205.41	$0.00	$0.00	$0.00	$1,205.41
Tarrant County (220)	$393.63	$0.00	$393.63	$0.00	$0.00	$0.00	$393.63

Account: 00003020347

$4,693.57

$4,693.57

Basic Information

Property Tax Record

2025

$4,693.57

Account:
00003020347