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:
00004746740

Total Due

$7,376.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,376.00

Basic Information

Owner

RAMIREZ ERIKA IVONNE AND RAMIREZ RAMON

308 COLLEGE ST S

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000308 COLLEGE ST

Legal

PARK ADDITION (KELLER) BLOCK 6 LOT 3

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,328

Improvement: 323,485

2025 exemptions

None

2024 values

Land: 78,328

Improvement: 323,485

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,376.00

Last Payment

None

Levy Amount

$7,376.00

Levy Due

$7,376.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,328

Improvement: 323,485

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,468.10 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,775.55 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,034.57 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,235.69 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,761.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/7/2019 Payment Amount $5,806.61 Tax Year Paid 2019 Payer DOS HILLS INC Actions Receipt
Payment Date 1/17/2019 Payment Amount $5,488.70 Tax Year Paid 2018 Payer DOS HILLS INC CORP Actions Receipt
Payment Date 1/23/2018 Payment Amount $5,290.89 Tax Year Paid 2017 Payer DOS HILLS INC Actions Receipt
Payment Date 1/17/2017 Payment Amount $4,633.08 Tax Year Paid 2016 Payer DOS HILLS INC CORP Actions Receipt
Payment Date 1/12/2016 Payment Amount $3,641.59 Tax Year Paid 2015 Payer DOS HILLS INC CORP Actions Receipt
Payment Date 1/9/2015 Payment Amount $3,796.96 Tax Year Paid 2014 Payer DOS HILLS INC Actions Receipt
Payment Date 1/15/2014 Payment Amount $3,804.21 Tax Year Paid 2013 Payer DOS HILLS INC Actions Receipt
Payment Date 1/17/2013 Payment Amount $2,964.05 Tax Year Paid 2012 Payer DOS HILLS INC Actions Receipt
Payment Date 1/19/2012 Payment Amount $3,892.62 Tax Year Paid 2011 Payer DOS HILLS INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,867.04 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,003.36 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,715.94 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/12/2007 Payment Amount $3,272.88 Tax Year Paid 2007 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,805.54 Tax Year Paid 2006 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,805.54 Tax Year Paid 2006 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,884.21 Tax Year Paid 2005 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,884.20 Tax Year Paid 2005 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 11/14/2005 Payment Amount -$276.83 Tax Year Paid 2004 Payer JOHNSTON, TERRY ETUX LORI Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,937.93 Tax Year Paid 2004 Payer TERRY L OR LORI A JOHNSTON Actions Receipt
Payment Date 1/8/2004 Payment Amount $3,899.20 Tax Year Paid 2003 Payer TERRY JOHNSTON Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,677.48 Tax Year Paid 2002 Payer TERRY L JOHNSTON Actions Receipt
Payment Date 1/9/2002 Payment Amount $3,191.55 Tax Year Paid 2001 Payer LORI A JOHNSTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,468.10	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$6,775.55	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$7,034.57	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$6,235.69	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,761.79	2020	CORELOGIC TAX SERVICE	Receipt
11/7/2019	$5,806.61	2019	DOS HILLS INC	Receipt
1/17/2019	$5,488.70	2018	DOS HILLS INC CORP	Receipt
1/23/2018	$5,290.89	2017	DOS HILLS INC	Receipt
1/17/2017	$4,633.08	2016	DOS HILLS INC CORP	Receipt
1/12/2016	$3,641.59	2015	DOS HILLS INC CORP	Receipt
1/9/2015	$3,796.96	2014	DOS HILLS INC	Receipt
1/15/2014	$3,804.21	2013	DOS HILLS INC	Receipt
1/17/2013	$2,964.05	2012	DOS HILLS INC	Receipt
1/19/2012	$3,892.62	2011	DOS HILLS INC	Receipt
12/23/2010	$3,867.04	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,003.36	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,715.94	2008	CHASE HOME FINANCE LLC	Receipt
12/12/2007	$3,272.88	2007	JOHNSTON, TERRY ETUX LORI	Receipt
6/30/2007	$1,805.54	2006	JOHNSTON, TERRY ETUX LORI	Receipt
11/30/2006	$1,805.54	2006	JOHNSTON, TERRY ETUX LORI	Receipt
6/30/2006	$1,884.21	2005	JOHNSTON, TERRY ETUX LORI	Receipt
11/30/2005	$1,884.20	2005	JOHNSTON, TERRY ETUX LORI	Receipt
11/14/2005	-$276.83	2004	JOHNSTON, TERRY ETUX LORI	Receipt
1/31/2005	$3,937.93	2004	TERRY L OR LORI A JOHNSTON	Receipt
1/8/2004	$3,899.20	2003	TERRY JOHNSTON	Receipt
1/31/2003	$3,677.48	2002	TERRY L JOHNSTON	Receipt
1/9/2002	$3,191.55	2001	LORI A JOHNSTON	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,153.20 Base Tax Paid $0.00 Base Tax Due $1,153.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,153.20
Jurisdiction Tarrant County (220) Base Tax $748.18 Base Tax Paid $0.00 Base Tax Due $748.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $748.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $662.99 Base Tax Paid $0.00 Base Tax Due $662.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $451.16 Base Tax Paid $0.00 Base Tax Due $451.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.16
Jurisdiction KELLER ISD (907) Base Tax $4,360.47 Base Tax Paid $0.00 Base Tax Due $4,360.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,360.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	$0.00	$1,153.20
Tarrant County (220)	$748.18	$0.00	$748.18	$0.00	$0.00	$0.00	$748.18
JPS HEALTH NETWORK (224)	$662.99	$0.00	$662.99	$0.00	$0.00	$0.00	$662.99
TARRANT COUNTY COLLEGE (225)	$451.16	$0.00	$451.16	$0.00	$0.00	$0.00	$451.16
KELLER ISD (907)	$4,360.47	$0.00	$4,360.47	$0.00	$0.00	$0.00	$4,360.47

Account: 00004746740

$7,376.00

$7,376.00

Basic Information

Property Tax Record

2025

$7,376.00

Account:
00004746740