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:
00004551737

Total Due

$6,759.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,759.10

Basic Information

Owner

ALLEN TRAVIS AND ALLEN MISTY

237 HEATHER GLEN DR

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0002451 FAWKES LN

Legal

WALKER, JOSIAH SURVEY ABSTRACT 1604 TRACT 6D07A

Acres

0.705

Year Built

SqFt

0.000

UDI

2025 values

Land: 299,625

Improvement: 185,375

2025 exemptions

Homestead: 140,000

2024 values

Land: 299,625

Improvement: 202,828

2024 exemptions

Homestead: 100,491

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,759.10

Last Payment

None

Levy Amount

$6,759.10

Levy Due

$6,759.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 299,625

Improvement: 185,375

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,583.38 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,125.96 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $8,356.84 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,133.59 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,451.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,080.15 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2019 Payment Amount $8,921.14 Tax Year Paid 2018 Payer Misty Allen Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,545.79 Tax Year Paid 2017 Payer SHELTER SOLUTIONS LLC Actions Receipt
Payment Date 11/14/2017 Payment Amount $3,547.00 Tax Year Paid 2017 Payer SHELTER SOLUTIONS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,514.84 Tax Year Paid 2016 Payer VERLO J STRAND Actions Receipt
Payment Date 1/30/2017 Payment Amount -$406.74 Tax Year Paid 2015 Payer STRAND VERLO AND STRAND CHRISTY Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,000.00 Tax Year Paid 2016 Payer VERLO J STRAND Actions Receipt
Payment Date 2/1/2016 Payment Amount $6,406.81 Tax Year Paid 2015 Payer Christy Strand Actions Receipt
Payment Date 1/5/2015 Payment Amount $6,412.93 Tax Year Paid 2014 Payer VERLO J STRAND Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,630.64 Tax Year Paid 2013 Payer VERLO J STRAND Actions Receipt
Payment Date 12/31/2012 Payment Amount $5,267.10 Tax Year Paid 2012 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 3/28/2012 Payment Amount $2,471.13 Tax Year Paid 2011 Payer W RALPH EVANS Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2011 Payment Amount $5,225.47 Tax Year Paid 2010 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 12/31/2009 Payment Amount $5,136.58 Tax Year Paid 2009 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,022.35 Tax Year Paid 2008 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,914.80 Tax Year Paid 2007 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,798.03 Tax Year Paid 2006 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,013.68 Tax Year Paid 2005 Payer EVANS, W RALPH ETUX LINDA S Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,980.99 Tax Year Paid 2004 Payer EVANS, W RAPLH ETUX LINDA Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,371.49 Tax Year Paid 2003 Payer EVANS, W RALPH Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,959.00 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,379.29 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,583.38	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,125.96	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$8,356.84	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2021	$8,133.59	2021	FLAGSTAR BANK	Receipt
12/24/2020	$8,451.51	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$8,080.15	2019	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2019	$8,921.14	2018	Misty Allen	Receipt
12/28/2017	$3,545.79	2017	SHELTER SOLUTIONS LLC	Receipt
11/14/2017	$3,547.00	2017	SHELTER SOLUTIONS LLC	Receipt
1/31/2017	$2,514.84	2016	VERLO J STRAND	Receipt
1/30/2017	-$406.74	2015	STRAND VERLO AND STRAND CHRISTY	Receipt
1/18/2017	$4,000.00	2016	VERLO J STRAND	Receipt
2/1/2016	$6,406.81	2015	Christy Strand	Receipt
1/5/2015	$6,412.93	2014	VERLO J STRAND	Receipt
12/27/2013	$4,630.64	2013	VERLO J STRAND	Receipt
12/31/2012	$5,267.10	2012	EVANS, W RALPH ETUX LINDA S	Receipt
3/28/2012	$2,471.13	2011	W RALPH EVANS	Receipt
1/31/2012	$1,000.00	2011	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2012	$1,000.00	2011	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2012	$1,000.00	2011	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2011	$5,225.47	2010	EVANS, W RALPH ETUX LINDA S	Receipt
12/31/2009	$5,136.58	2009	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2009	$5,022.35	2008	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2008	$4,914.80	2007	EVANS, W RALPH ETUX LINDA S	Receipt
12/31/2006	$4,798.03	2006	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2006	$5,013.68	2005	EVANS, W RALPH ETUX LINDA S	Receipt
1/31/2005	$4,980.99	2004	EVANS, W RAPLH ETUX LINDA	Receipt
1/31/2004	$4,371.49	2003	EVANS, W RALPH	Receipt
12/18/2002	$3,959.00	2002	BANK OF AMERICA	Receipt
12/31/2001	$3,379.29	2001	WELLS FARGO	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,113.56 Base Tax Paid $0.00 Base Tax Due $1,113.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,113.56
Jurisdiction Tarrant County (220) Base Tax $722.46 Base Tax Paid $0.00 Base Tax Due $722.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $640.20 Base Tax Paid $0.00 Base Tax Due $640.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $640.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $538.94 Base Tax Paid $0.00 Base Tax Due $538.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.94
Jurisdiction KELLER ISD (907) Base Tax $3,743.94 Base Tax Paid $0.00 Base Tax Due $3,743.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,743.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,113.56	$0.00	$1,113.56	$0.00	$0.00	$0.00	$1,113.56
Tarrant County (220)	$722.46	$0.00	$722.46	$0.00	$0.00	$0.00	$722.46
JPS HEALTH NETWORK (224)	$640.20	$0.00	$640.20	$0.00	$0.00	$0.00	$640.20
TARRANT COUNTY COLLEGE (225)	$538.94	$0.00	$538.94	$0.00	$0.00	$0.00	$538.94
KELLER ISD (907)	$3,743.94	$0.00	$3,743.94	$0.00	$0.00	$0.00	$3,743.94

Account: 00004551737

$6,759.10

$6,759.10

Basic Information

Property Tax Record

2025

$6,759.10

Account:
00004551737