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:
00004545907

Total Due

$4,171.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,171.29

Basic Information

Owner

DKIP3 LLC

PO BOX 1155

COLLEYVILLE, TX 76034-1155

Type

Real

Ownership %

100.000000

Location

0006421 HIGHVIEW TERR

Legal

FOSTER VILLAGE ADDITION BLOCK 52 LOT 6

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 146,863

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,171.29

Last Payment

None

Levy Amount

$4,171.29

Levy Due

$4,171.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 146,863

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,151.81 Tax Year Paid 2024 Payer DKIP3 LLC Actions Receipt
Payment Date 1/25/2024 Payment Amount $5,764.19 Tax Year Paid 2023 Payer DKIP3 LLC Actions Receipt
Payment Date 1/13/2023 Payment Amount $5,364.27 Tax Year Paid 2022 Payer DKIP3 LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,196.05 Tax Year Paid 2021 Payer DKIP3 LLC Actions Receipt
Payment Date 1/8/2021 Payment Amount $4,339.89 Tax Year Paid 2020 Payer KAASE DAVID Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,363.07 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,194.74 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,685.87 Tax Year Paid 2017 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,149.28 Tax Year Paid 2016 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,660.11 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,633.99 Tax Year Paid 2014 Payer 360 MORTGAGE GROUP Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,495.35 Tax Year Paid 2013 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,245.39 Tax Year Paid 2012 Payer CORELOGIC, INC. Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,243.60 Tax Year Paid 2011 Payer GR 882 360 MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,708.00 Tax Year Paid 2010 Payer GR 882 360 MORTGAGE Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,839.55 Tax Year Paid 2009 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,703.73 Tax Year Paid 2008 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,649.10 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,806.69 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,914.41 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,896.29 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,444.86 Tax Year Paid 2003 Payer GREER, MICHAEL L ETUX CHERYL Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,195.69 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,118.00 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,132.63 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,063.85 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,958.43 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,303.04 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,381.09 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,384.83 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,318.07 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,338.41 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $519.71 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $504.15 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $511.29 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $485.29 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $486.64 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,151.81	2024	DKIP3 LLC	Receipt
1/25/2024	$5,764.19	2023	DKIP3 LLC	Receipt
1/13/2023	$5,364.27	2022	DKIP3 LLC	Receipt
12/31/2021	$5,196.05	2021	DKIP3 LLC	Receipt
1/8/2021	$4,339.89	2020	KAASE DAVID	Receipt
12/5/2019	$4,363.07	2019	MR COOPER	Receipt
12/13/2018	$4,194.74	2018	MR COOPER	Receipt
12/14/2017	$3,685.87	2017	360 MORTGAGE	Receipt
12/19/2016	$3,149.28	2016	360 MORTGAGE	Receipt
12/14/2015	$2,660.11	2015	LERETA ,LLC	Receipt
12/30/2014	$2,633.99	2014	360 MORTGAGE GROUP	Receipt
12/17/2013	$2,495.35	2013	PROVIDENT FUNDING	Receipt
1/28/2013	$2,245.39	2012	CORELOGIC, INC.	Receipt
12/23/2011	$2,243.60	2011	GR 882 360 MORTGAGE	Receipt
12/23/2010	$2,708.00	2010	GR 882 360 MORTGAGE	Receipt
12/11/2009	$2,839.55	2009	LITTON LOAN SERVICING LP	Receipt
12/29/2008	$2,703.73	2008	LITTON LOAN SERVICING LP	Receipt
12/21/2007	$2,649.10	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$2,806.69	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$2,914.41	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$2,896.29	2004	NATIONAL CITY MORTGAGE	Receipt
11/30/2003	$2,444.86	2003	GREER, MICHAEL L ETUX CHERYL	Receipt
12/31/2002	$2,195.69	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,118.00	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$2,132.63	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$2,063.85	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,958.43	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,303.04	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,381.09	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,384.83	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,318.07	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,338.41	1993	COLONIAL SAVINGS & LOAN	Receipt
	$519.71	1997	MEUNIER JACQUES
	$504.15	1996	MEUNIER JACQUES
	$511.29	1995	MEUNIER JACQUES
	$485.29	1994	MEUNIER JACQUES
	$486.64	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $366.56 Base Tax Paid $0.00 Base Tax Due $366.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.82 Base Tax Paid $0.00 Base Tax Due $324.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.82
Jurisdiction KELLER ISD (907) Base Tax $2,136.36 Base Tax Paid $0.00 Base Tax Due $2,136.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,136.36
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,122.51 Base Tax Paid $0.00 Base Tax Due $1,122.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,122.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.04 Base Tax Paid $0.00 Base Tax Due $221.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$366.56	$0.00	$366.56	$0.00	$0.00	$0.00	$366.56
JPS HEALTH NETWORK (224)	$324.82	$0.00	$324.82	$0.00	$0.00	$0.00	$324.82
KELLER ISD (907)	$2,136.36	$0.00	$2,136.36	$0.00	$0.00	$0.00	$2,136.36
CITY OF WATAUGA (031)	$1,122.51	$0.00	$1,122.51	$0.00	$0.00	$0.00	$1,122.51
TARRANT COUNTY COLLEGE (225)	$221.04	$0.00	$221.04	$0.00	$0.00	$0.00	$221.04

Account: 00004545907

$4,171.29

$4,171.29

Basic Information

Property Tax Record

2025

$4,171.29

Account:
00004545907