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:
00003738280

Total Due

$11,645.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,645.92

Basic Information

Owner

REGENCY PLACE LLC

4708 KELLER HICKS RD

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0004640 KELLER HICKS RD

Legal

BILLINGSLEY, JESSE SURVEY ABSTRACT 70 TRACT 5B

Acres

0.960

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,182

Improvement: 451,721

2025 exemptions

None

2024 values

Land: 73,182

Improvement: 364,237

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,645.92

Last Payment

None

Levy Amount

$11,645.92

Levy Due

$11,645.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,182

Improvement: 451,721

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $9,798.09 Tax Year Paid 2024 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $3,890.78 Tax Year Paid 2023 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,000.00 Tax Year Paid 2023 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 11/8/2022 Payment Amount $9,072.45 Tax Year Paid 2022 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $8,252.09 Tax Year Paid 2021 Payer REGENCY PLACE LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $8,471.41 Tax Year Paid 2020 Payer CHICO LTD Actions Receipt
Payment Date 1/13/2020 Payment Amount -$4,339.19 Tax Year Paid 2018 Payer CHICO LTD Actions Receipt
Payment Date 1/10/2020 Payment Amount -$420.70 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/10/2020 Payment Amount -$324.28 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/11/2019 Payment Amount $8,377.81 Tax Year Paid 2019 Payer CHICO LTD Actions Receipt
Payment Date 12/18/2018 Payment Amount $11,269.04 Tax Year Paid 2018 Payer CHICO LTD Actions Receipt
Payment Date 12/11/2017 Payment Amount $11,000.58 Tax Year Paid 2017 Payer CHICO LTD Actions Receipt
Payment Date 12/16/2016 Payment Amount $10,435.70 Tax Year Paid 2016 Payer CHICO LTD Actions Receipt
Payment Date 12/16/2015 Payment Amount $10,627.42 Tax Year Paid 2015 Payer CHICO LTD Actions Receipt
Payment Date 12/9/2014 Payment Amount $10,627.39 Tax Year Paid 2014 Payer CHICO LTD Actions Receipt
Payment Date 12/17/2013 Payment Amount $10,627.39 Tax Year Paid 2013 Payer CHICO LTD Actions Receipt
Payment Date 12/17/2012 Payment Amount $12,143.47 Tax Year Paid 2012 Payer CHICO LTD Actions Receipt
Payment Date 12/29/2011 Payment Amount $12,143.47 Tax Year Paid 2011 Payer CHICO LTD Actions Receipt
Payment Date 12/10/2010 Payment Amount $16,744.18 Tax Year Paid 2010 Payer CHICO LTD Actions Receipt
Payment Date 12/9/2009 Payment Amount $18,077.93 Tax Year Paid 2009 Payer CHICO LTD Actions Receipt
Payment Date 12/16/2008 Payment Amount $9,582.84 Tax Year Paid 2008 Payer CHICO LTD Actions Receipt
Payment Date 12/21/2007 Payment Amount $6,500.46 Tax Year Paid 2007 Payer BERRY, WILLIS G Actions Receipt
Payment Date 11/22/2006 Payment Amount $6,771.32 Tax Year Paid 2006 Payer BERRY, WILLIS G ETAL Actions Receipt
Payment Date 11/28/2005 Payment Amount $5,322.03 Tax Year Paid 2005 Payer BERRY, W G Actions Receipt
Payment Date 11/24/2004 Payment Amount $5,283.43 Tax Year Paid 2004 Payer BERRY, W G & WENDELL ETAL Actions Receipt
Payment Date 12/4/2003 Payment Amount $5,258.70 Tax Year Paid 2003 Payer BERRY, W G Actions Receipt
Payment Date 12/12/2002 Payment Amount $5,242.72 Tax Year Paid 2002 Payer BERRY, WILLIS G ETAL Actions Receipt
Payment Date 12/10/2001 Payment Amount $4,910.12 Tax Year Paid 2001 Payer BERRY, W G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$9,798.09	2024	REGENCY PLACE LLC	Receipt
1/31/2024	$2,000.00	2023	REGENCY PLACE LLC	Receipt
1/5/2024	$3,890.78	2023	REGENCY PLACE LLC	Receipt
11/29/2023	$4,000.00	2023	REGENCY PLACE LLC	Receipt
11/8/2022	$9,072.45	2022	REGENCY PLACE LLC	Receipt
11/29/2021	$8,252.09	2021	REGENCY PLACE LLC	Receipt
12/17/2020	$8,471.41	2020	CHICO LTD	Receipt
1/13/2020	-$4,339.19	2018	CHICO LTD	Receipt
1/10/2020	-$420.70	2019	PAYMENT TRANSFER	Receipt
1/10/2020	-$324.28	2018	PAYMENT TRANSFER	Receipt
12/11/2019	$8,377.81	2019	CHICO LTD	Receipt
12/18/2018	$11,269.04	2018	CHICO LTD	Receipt
12/11/2017	$11,000.58	2017	CHICO LTD	Receipt
12/16/2016	$10,435.70	2016	CHICO LTD	Receipt
12/16/2015	$10,627.42	2015	CHICO LTD	Receipt
12/9/2014	$10,627.39	2014	CHICO LTD	Receipt
12/17/2013	$10,627.39	2013	CHICO LTD	Receipt
12/17/2012	$12,143.47	2012	CHICO LTD	Receipt
12/29/2011	$12,143.47	2011	CHICO LTD	Receipt
12/10/2010	$16,744.18	2010	CHICO LTD	Receipt
12/9/2009	$18,077.93	2009	CHICO LTD	Receipt
12/16/2008	$9,582.84	2008	CHICO LTD	Receipt
12/21/2007	$6,500.46	2007	BERRY, WILLIS G	Receipt
11/22/2006	$6,771.32	2006	BERRY, WILLIS G ETAL	Receipt
11/28/2005	$5,322.03	2005	BERRY, W G	Receipt
11/24/2004	$5,283.43	2004	BERRY, W G & WENDELL ETAL	Receipt
12/4/2003	$5,258.70	2003	BERRY, W G	Receipt
12/12/2002	$5,242.72	2002	BERRY, WILLIS G ETAL	Receipt
12/10/2001	$4,910.12	2001	BERRY, W G	Receipt

Jurisdiction Tarrant County (220) Base Tax $977.37 Base Tax Paid $0.00 Base Tax Due $977.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $866.09 Base Tax Paid $0.00 Base Tax Due $866.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $589.36 Base Tax Paid $0.00 Base Tax Due $589.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.36
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,516.85 Base Tax Paid $0.00 Base Tax Due $3,516.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,516.85
Jurisdiction KELLER ISD (907) Base Tax $5,696.25 Base Tax Paid $0.00 Base Tax Due $5,696.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,696.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$977.37	$0.00	$977.37	$0.00	$0.00	$0.00	$977.37
JPS HEALTH NETWORK (224)	$866.09	$0.00	$866.09	$0.00	$0.00	$0.00	$866.09
TARRANT COUNTY COLLEGE (225)	$589.36	$0.00	$589.36	$0.00	$0.00	$0.00	$589.36
CITY OF FORT WORTH (026)	$3,516.85	$0.00	$3,516.85	$0.00	$0.00	$0.00	$3,516.85
KELLER ISD (907)	$5,696.25	$0.00	$5,696.25	$0.00	$0.00	$0.00	$5,696.25

Account: 00003738280

$11,645.92

$11,645.92

Basic Information

Property Tax Record

2025

$11,645.92

Account:
00003738280