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:
00003306542

Total Due

$4,008.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,008.85

Basic Information

Owner

SPECIALIZED TRUST COMPANY CUSTODIAN FBO DONNA ETAL

1967 ST ANDREWS DR

LIBERTYVILLE, IL 60048

Type

Real

Ownership %

100.000000

Location

0006605 KITTY DR

Legal

WATAUGA HEIGHTS EAST BLOCK 9 LOT 2A

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,250

Improvement: 169,311

2025 exemptions

None

2024 values

Land: 11,250

Improvement: 225,323

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,008.85

Last Payment

None

Levy Amount

$4,008.85

Levy Due

$4,008.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,250

Improvement: 169,311

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,324.73 Tax Year Paid 2024 Payer SPECIALIZED TRUST COMPANY CUSTODIAN FBO DONNA ETAL Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,693.29 Tax Year Paid 2023 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 1/23/2023 Payment Amount $4,369.59 Tax Year Paid 2022 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 1/11/2022 Payment Amount $3,955.41 Tax Year Paid 2021 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,763.58 Tax Year Paid 2020 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 1/13/2020 Payment Amount $3,525.74 Tax Year Paid 2019 Payer SPECIALIZED TRUST COMPANY Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,659.06 Tax Year Paid 2018 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 2/8/2018 Payment Amount $3,804.90 Tax Year Paid 2017 Payer SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,028.22 Tax Year Paid 2016 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 10/19/2015 Payment Amount $2,369.32 Tax Year Paid 2015 Payer KERLEY WANDA K Actions Receipt
Payment Date 5/19/2015 Payment Amount $2,631.58 Tax Year Paid 2014 Payer KERLEY, WANDA K Actions Receipt
Payment Date 6/20/2014 Payment Amount $2,678.16 Tax Year Paid 2013 Payer KERLEY, WANDA K Actions Receipt
Payment Date 5/20/2013 Payment Amount $2,625.03 Tax Year Paid 2012 Payer KERLEY, WANDA K Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,321.09 Tax Year Paid 2011 Payer KERLEY, WANDA K Actions Receipt
Payment Date 5/25/2011 Payment Amount $2,605.68 Tax Year Paid 2010 Payer KERLEY, WANDA K Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,724.91 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 4/20/2009 Payment Amount $2,635.44 Tax Year Paid 2008 Payer H K CONSTRUCTION Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,215.62 Tax Year Paid 2007 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $3,416.84 Tax Year Paid 2006 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $3,811.62 Tax Year Paid 2005 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $4,152.97 Tax Year Paid 2004 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $4,494.30 Tax Year Paid 2003 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $4,136.40 Tax Year Paid 2002 Payer HOLLIS KERLEY Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,261.06 Tax Year Paid 2001 Payer HOLLIS KERLEY Actions Receipt
Payment Date 10/24/2007 Payment Amount $396.14 Tax Year Paid 2002 Payer KERLEY, HOLLIS Actions Receipt
Payment Date 10/24/2007 Payment Amount $333.86 Tax Year Paid 2001 Payer KERLEY, HOLLIS Actions Receipt
Payment Date 9/13/2007 Payment Amount $426.00 Tax Year Paid 2005 Payer HOLLIS OR KATHY KERLEY Actions Receipt
Payment Date 9/13/2007 Payment Amount $526.41 Tax Year Paid 2001 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/13/2007 Payment Amount $708.32 Tax Year Paid 2001 Payer HOLLIS OR KATHY KERLEY Actions Receipt
Payment Date 9/13/2007 Payment Amount $436.78 Tax Year Paid 2000 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/13/2007 Payment Amount $1,447.32 Tax Year Paid 2000 Payer HOLLIS OR KATHY KERLEY Actions Receipt
Payment Date 9/13/2007 Payment Amount $854.40 Tax Year Paid 1999 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/13/2007 Payment Amount $2,688.20 Tax Year Paid 1999 Payer HOLLIS OR KATHY KERLEY Actions Receipt
Payment Date 9/13/2007 Payment Amount $382.41 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/13/2007 Payment Amount $835.16 Tax Year Paid 1998 Payer HOLLIS OR KATHY KERLEY Actions Receipt
Payment Date 6/29/2007 Payment Amount $100.00 Tax Year Paid 1998 Payer IMOGENE JONES Actions Receipt
Payment Date 5/9/2007 Payment Amount $100.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 4/11/2007 Payment Amount $100.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 3/14/2007 Payment Amount $100.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 11/16/2006 Payment Amount $100.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/14/2006 Payment Amount $20.89 Tax Year Paid 1998 Payer LOIS JEAN SNIPES Actions Receipt
Payment Date 9/14/2006 Payment Amount $79.11 Tax Year Paid 1997 Payer LOIS JEAN SNIPES Actions Receipt
Payment Date 7/28/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer WALTER J OR IMOGENE JONES Actions Receipt
Payment Date 6/13/2006 Payment Amount $100.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 5/22/2006 Payment Amount $100.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 3/15/2006 Payment Amount $100.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 1/31/2006 Payment Amount $100.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 1/31/2006 Payment Amount $100.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 3/31/2005 Payment Amount $310.10 Tax Year Paid 1997 Payer WALTER J OR IMOGENE JONES Actions Receipt
Payment Date 3/31/2005 Payment Amount $189.90 Tax Year Paid 1996 Payer WALTER J OR IMOGENE JONES Actions Receipt
Payment Date 11/26/2003 Payment Amount $250.00 Tax Year Paid 1996 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/6/2002 Payment Amount $393.13 Tax Year Paid 1996 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/6/2002 Payment Amount $56.87 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 11/30/2000 Payment Amount $876.12 Tax Year Paid 2000 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/31/2000 Payment Amount $350.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/31/2000 Payment Amount $300.00 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/22/2000 Payment Amount $190.00 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 8/17/2000 Payment Amount $300.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 5/15/2000 Payment Amount $110.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 5/12/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 3/16/2000 Payment Amount $110.00 Tax Year Paid 1998 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/4/1998 Payment Amount $655.35 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN ATT W JONES Actions Receipt
Payment Date 9/4/1998 Payment Amount $1,257.43 Tax Year Paid 1996 Payer SNIPES, LOIS JEAN ATT W JONES Actions Receipt
Payment Date 5/28/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer SNIPES, LOIS JEAN ATT W JONES Actions Receipt
Payment Date 7/28/1997 Payment Amount $350.66 Tax Year Paid 1996 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 3/3/1997 Payment Amount $150.00 Tax Year Paid 1996 Payer SNIPES, LOIS JEAN ATT W JONES Actions Receipt
Payment Date 1/27/1997 Payment Amount $633.54 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN ATT W JONES Actions Receipt
Payment Date 10/25/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 9/27/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer SNIPES, LOIS Actions Receipt
Payment Date 8/19/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer SNIPES, LOIS Actions Receipt
Payment Date 1/31/1996 Payment Amount $553.00 Tax Year Paid 1995 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 10/10/1994 Payment Amount $916.66 Tax Year Paid 1994 Payer SNIPES, LOIS JEAN Actions Receipt
Payment Date 12/28/1993 Payment Amount $233.95 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $343.75 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $837.87 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,324.73	2024	SPECIALIZED TRUST COMPANY CUSTODIAN FBO DONNA ETAL	Receipt
1/8/2024	$4,693.29	2023	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
1/23/2023	$4,369.59	2022	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
1/11/2022	$3,955.41	2021	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
1/19/2021	$3,763.58	2020	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
1/13/2020	$3,525.74	2019	SPECIALIZED TRUST COMPANY	Receipt
1/31/2019	$3,659.06	2018	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
2/8/2018	$3,804.90	2017	SPECIALIZED IRA SERVICES FBO GENESIS HOME SOL ETAL	Receipt
12/23/2016	$3,028.22	2016	BRIDGE CAPITAL THRIFT	Receipt
10/19/2015	$2,369.32	2015	KERLEY WANDA K	Receipt
5/19/2015	$2,631.58	2014	KERLEY, WANDA K	Receipt
6/20/2014	$2,678.16	2013	KERLEY, WANDA K	Receipt
5/20/2013	$2,625.03	2012	KERLEY, WANDA K	Receipt
1/25/2012	$2,321.09	2011	KERLEY, WANDA K	Receipt
5/25/2011	$2,605.68	2010	KERLEY, WANDA K	Receipt
6/30/2010	$2,724.91	2009		Receipt
4/20/2009	$2,635.44	2008	H K CONSTRUCTION	Receipt
11/14/2007	$2,215.62	2007	HOLLIS KERLEY	Receipt
11/14/2007	$3,416.84	2006	HOLLIS KERLEY	Receipt
11/14/2007	$3,811.62	2005	HOLLIS KERLEY	Receipt
11/14/2007	$4,152.97	2004	HOLLIS KERLEY	Receipt
11/14/2007	$4,494.30	2003	HOLLIS KERLEY	Receipt
11/14/2007	$4,136.40	2002	HOLLIS KERLEY	Receipt
11/14/2007	$2,261.06	2001	HOLLIS KERLEY	Receipt
10/24/2007	$396.14	2002	KERLEY, HOLLIS	Receipt
10/24/2007	$333.86	2001	KERLEY, HOLLIS	Receipt
9/13/2007	$426.00	2005	HOLLIS OR KATHY KERLEY	Receipt
9/13/2007	$526.41	2001	SNIPES, LOIS JEAN	Receipt
9/13/2007	$708.32	2001	HOLLIS OR KATHY KERLEY	Receipt
9/13/2007	$436.78	2000	SNIPES, LOIS JEAN	Receipt
9/13/2007	$1,447.32	2000	HOLLIS OR KATHY KERLEY	Receipt
9/13/2007	$854.40	1999	SNIPES, LOIS JEAN	Receipt
9/13/2007	$2,688.20	1999	HOLLIS OR KATHY KERLEY	Receipt
9/13/2007	$382.41	1998	SNIPES, LOIS JEAN	Receipt
9/13/2007	$835.16	1998	HOLLIS OR KATHY KERLEY	Receipt
6/29/2007	$100.00	1998	IMOGENE JONES	Receipt
5/9/2007	$100.00	1998	SNIPES, LOIS JEAN	Receipt
4/11/2007	$100.00	1998	SNIPES, LOIS JEAN	Receipt
3/14/2007	$100.00	1998	SNIPES, LOIS JEAN	Receipt
11/16/2006	$100.00	1998	SNIPES, LOIS JEAN	Receipt
9/14/2006	$20.89	1998	LOIS JEAN SNIPES	Receipt
9/14/2006	$79.11	1997	LOIS JEAN SNIPES	Receipt
7/28/2006	$100.00	2005	WALTER J OR IMOGENE JONES	Receipt
6/13/2006	$100.00	1997	SNIPES, LOIS JEAN	Receipt
5/22/2006	$100.00	1997	SNIPES, LOIS JEAN	Receipt
3/15/2006	$100.00	1997	SNIPES, LOIS JEAN	Receipt
1/31/2006	$100.00	1997	SNIPES, LOIS JEAN	Receipt
1/31/2006	$100.00	1997	SNIPES, LOIS JEAN	Receipt
3/31/2005	$310.10	1997	WALTER J OR IMOGENE JONES	Receipt
3/31/2005	$189.90	1996	WALTER J OR IMOGENE JONES	Receipt
11/26/2003	$250.00	1996	SNIPES, LOIS JEAN	Receipt
8/6/2002	$393.13	1996	SNIPES, LOIS JEAN	Receipt
8/6/2002	$56.87	1995	SNIPES, LOIS JEAN	Receipt
11/30/2000	$876.12	2000	SNIPES, LOIS JEAN	Receipt
8/31/2000	$350.00	1998	SNIPES, LOIS JEAN	Receipt
8/31/2000	$300.00	1995	SNIPES, LOIS JEAN	Receipt
8/22/2000	$190.00	1995	SNIPES, LOIS JEAN	Receipt
8/17/2000	$300.00	1998	SNIPES, LOIS JEAN	Receipt
5/15/2000	$110.00	1998	SNIPES, LOIS JEAN	Receipt
5/12/2000	$200.00	1995	SNIPES, LOIS JEAN	Receipt
3/16/2000	$110.00	1998	SNIPES, LOIS JEAN	Receipt
9/4/1998	$655.35	1997	SNIPES, LOIS JEAN ATT W JONES	Receipt
9/4/1998	$1,257.43	1996	SNIPES, LOIS JEAN ATT W JONES	Receipt
5/28/1998	$500.00	1997	SNIPES, LOIS JEAN ATT W JONES	Receipt
7/28/1997	$350.66	1996	SNIPES, LOIS JEAN	Receipt
3/3/1997	$150.00	1996	SNIPES, LOIS JEAN ATT W JONES	Receipt
1/27/1997	$633.54	1995	SNIPES, LOIS JEAN ATT W JONES	Receipt
10/25/1996	$50.00	1995	SNIPES, LOIS JEAN	Receipt
9/27/1996	$50.00	1995	SNIPES, LOIS	Receipt
8/19/1996	$50.00	1995	SNIPES, LOIS	Receipt
1/31/1996	$553.00	1995	SNIPES, LOIS JEAN	Receipt
10/10/1994	$916.66	1994	SNIPES, LOIS JEAN	Receipt
12/28/1993	$233.95	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$343.75	1994	MEUNIER JACQUES
	$837.87	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $336.20 Base Tax Paid $0.00 Base Tax Due $336.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.93 Base Tax Paid $0.00 Base Tax Due $297.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.93
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,142.43 Base Tax Paid $0.00 Base Tax Due $2,142.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,142.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.73 Base Tax Paid $0.00 Base Tax Due $202.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.73
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,029.56 Base Tax Paid $0.00 Base Tax Due $1,029.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,029.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$336.20	$0.00	$336.20	$0.00	$0.00	$0.00	$336.20
JPS HEALTH NETWORK (224)	$297.93	$0.00	$297.93	$0.00	$0.00	$0.00	$297.93
BIRDVILLE ISD (902)	$2,142.43	$0.00	$2,142.43	$0.00	$0.00	$0.00	$2,142.43
TARRANT COUNTY COLLEGE (225)	$202.73	$0.00	$202.73	$0.00	$0.00	$0.00	$202.73
CITY OF WATAUGA (031)	$1,029.56	$0.00	$1,029.56	$0.00	$0.00	$0.00	$1,029.56

Account: 00003306542

$4,008.85

$4,008.85

Basic Information

Property Tax Record

2025

$4,008.85

Account:
00003306542