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:
00004788869

Total Due

$2,635.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,635.12

Basic Information

Owner

KOEHN RONALD AND KOEHN KAREN A

5400 OAK HAVEN DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0007026 CROSSTIMBERS LN

Legal

FOSTER VILLAGE ADDITION BLOCK 1 LOT 8A

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 92,686

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 140,935

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,635.12

Last Payment

None

Levy Amount

$2,635.12

Levy Due

$2,635.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 92,686

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $1,854.62 Tax Year Paid 2024 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,854.62 Tax Year Paid 2024 Payer KOEHN INVESTMENT PROPERTIES Actions Receipt
Payment Date 6/27/2024 Payment Amount $1,874.87 Tax Year Paid 2023 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,874.87 Tax Year Paid 2023 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,227.25 Tax Year Paid 2022 Payer KOEHN RONALD AND KOEHN KAREN A Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,227.25 Tax Year Paid 2022 Payer KOEHN INVESTMENT PROP Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,271.83 Tax Year Paid 2021 Payer KOEHN INVESTMENT PROPERTIES Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,271.83 Tax Year Paid 2021 Payer KOEHN INVESTMENTS PROPERTIES Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,595.49 Tax Year Paid 2020 Payer KOEHN RONALD W AND KOEHN KAREN A Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,254.64 Tax Year Paid 2019 Payer KOEN INVESTMENT PROPERTIES Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,254.64 Tax Year Paid 2019 Payer RON KOEHN Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,549.95 Tax Year Paid 2018 Payer KOEHN RONALD W AND KOEHN KAREN A Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,549.95 Tax Year Paid 2018 Payer RON OR KAREN KOEHN Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,064.81 Tax Year Paid 2017 Payer CHOATE JOHN C AND CHOATE JUDITH R Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,720.05 Tax Year Paid 2016 Payer CHOATE JOHN C AND CHOATE JUDITH R Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,858.55 Tax Year Paid 2015 Payer CHOATE JOHN C Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,845.57 Tax Year Paid 2014 Payer CHOATE, JOHN C & JUDITH R Actions Receipt
Payment Date 12/23/2013 Payment Amount $541.30 Tax Year Paid 2013 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 11/29/2013 Payment Amount $541.31 Tax Year Paid 2013 Payer Aaron Miller Actions Receipt
Payment Date 6/27/2013 Payment Amount $541.19 Tax Year Paid 2012 Payer Aaron Miller Actions Receipt
Payment Date 11/30/2012 Payment Amount $541.20 Tax Year Paid 2012 Payer Aaron Miller Actions Receipt
Payment Date 6/29/2012 Payment Amount $791.11 Tax Year Paid 2011 Payer Aaron Miller Actions Receipt
Payment Date 11/29/2011 Payment Amount $791.11 Tax Year Paid 2011 Payer Aaron Miller Actions Receipt
Payment Date 6/29/2011 Payment Amount $787.36 Tax Year Paid 2010 Payer Aaron Miller Actions Receipt
Payment Date 11/29/2010 Payment Amount $787.36 Tax Year Paid 2010 Payer Aaron Miller Actions Receipt
Payment Date 6/29/2010 Payment Amount $832.14 Tax Year Paid 2009 Payer PAUL, EILEEN Actions Receipt
Payment Date 11/30/2009 Payment Amount $832.18 Tax Year Paid 2009 Payer PAUL, EILEEN Actions Receipt
Payment Date 6/30/2009 Payment Amount $833.85 Tax Year Paid 2008 Payer PAUL, EILEEN Actions Receipt
Payment Date 12/1/2008 Payment Amount $833.86 Tax Year Paid 2008 Payer AARON OR EILEEN MILLER Actions Receipt
Payment Date 6/25/2008 Payment Amount $779.45 Tax Year Paid 2007 Payer PAUL, EILEEN Actions Receipt
Payment Date 11/30/2007 Payment Amount $779.48 Tax Year Paid 2007 Payer MILLER, EILEEN OR AARON Actions Receipt
Payment Date 6/30/2007 Payment Amount $830.21 Tax Year Paid 2006 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 11/30/2006 Payment Amount $830.21 Tax Year Paid 2006 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 6/30/2006 Payment Amount $773.76 Tax Year Paid 2005 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 11/30/2005 Payment Amount $773.76 Tax Year Paid 2005 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/27/2005 Payment Amount $752.50 Tax Year Paid 2004 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 11/22/2004 Payment Amount $752.51 Tax Year Paid 2004 Payer MILLER, EILEEN ETVIR AARON R Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,505.01 Tax Year Paid 2003 Payer QUINN, THOMAS J ETUX LINDA P Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,336.36 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/30/2002 Payment Amount $137.58 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/30/2002 Payment Amount $1,250.80 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/31/2001 Payment Amount $1,173.65 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/31/2001 Payment Amount $152.57 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,001.89 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/25/1999 Payment Amount $1,004.12 Tax Year Paid 1998 Payer IRWIN MORTGAGE CORP Actions Receipt
Payment Date 1/31/1998 Payment Amount $715.33 Tax Year Paid 1997 Payer INLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $865.71 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $885.49 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/30/1994 Payment Amount $895.51 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $452.23 Tax Year Paid 1993 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $570.15 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$1,854.62	2024	KOEHN RONALD AND KOEHN KAREN	Receipt
11/25/2024	$1,854.62	2024	KOEHN INVESTMENT PROPERTIES	Receipt
6/27/2024	$1,874.87	2023	KOEHN RONALD AND KOEHN KAREN	Receipt
11/29/2023	$1,874.87	2023	KOEHN RONALD AND KOEHN KAREN	Receipt
6/29/2023	$1,227.25	2022	KOEHN RONALD AND KOEHN KAREN A	Receipt
11/29/2022	$1,227.25	2022	KOEHN INVESTMENT PROP	Receipt
6/29/2022	$1,271.83	2021	KOEHN INVESTMENT PROPERTIES	Receipt
11/30/2021	$1,271.83	2021	KOEHN INVESTMENTS PROPERTIES	Receipt
1/28/2021	$2,595.49	2020	KOEHN RONALD W AND KOEHN KAREN A	Receipt
6/30/2020	$1,254.64	2019	KOEN INVESTMENT PROPERTIES	Receipt
11/27/2019	$1,254.64	2019	RON KOEHN	Receipt
6/27/2019	$1,549.95	2018	KOEHN RONALD W AND KOEHN KAREN A	Receipt
11/29/2018	$1,549.95	2018	RON OR KAREN KOEHN	Receipt
1/31/2018	$2,064.81	2017	CHOATE JOHN C AND CHOATE JUDITH R	Receipt
1/31/2017	$1,720.05	2016	CHOATE JOHN C AND CHOATE JUDITH R	Receipt
1/29/2016	$1,858.55	2015	CHOATE JOHN C	Receipt
1/28/2015	$1,845.57	2014	CHOATE, JOHN C & JUDITH R	Receipt
12/23/2013	$541.30	2013	MILLER, EILEEN ETVIR AARON R	Receipt
11/29/2013	$541.31	2013	Aaron Miller	Receipt
6/27/2013	$541.19	2012	Aaron Miller	Receipt
11/30/2012	$541.20	2012	Aaron Miller	Receipt
6/29/2012	$791.11	2011	Aaron Miller	Receipt
11/29/2011	$791.11	2011	Aaron Miller	Receipt
6/29/2011	$787.36	2010	Aaron Miller	Receipt
11/29/2010	$787.36	2010	Aaron Miller	Receipt
6/29/2010	$832.14	2009	PAUL, EILEEN	Receipt
11/30/2009	$832.18	2009	PAUL, EILEEN	Receipt
6/30/2009	$833.85	2008	PAUL, EILEEN	Receipt
12/1/2008	$833.86	2008	AARON OR EILEEN MILLER	Receipt
6/25/2008	$779.45	2007	PAUL, EILEEN	Receipt
11/30/2007	$779.48	2007	MILLER, EILEEN OR AARON	Receipt
6/30/2007	$830.21	2006	MILLER, EILEEN ETVIR AARON R	Receipt
11/30/2006	$830.21	2006	MILLER, EILEEN ETVIR AARON R	Receipt
6/30/2006	$773.76	2005	MILLER, EILEEN ETVIR AARON R	Receipt
11/30/2005	$773.76	2005	MILLER, EILEEN ETVIR AARON R	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
5/27/2005	$752.50	2004	MILLER, EILEEN ETVIR AARON R	Receipt
11/22/2004	$752.51	2004	MILLER, EILEEN ETVIR AARON R	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$1,505.01	2003	QUINN, THOMAS J ETUX LINDA P	Receipt
12/26/2002	$1,336.36	2002	WELLS FARGO HOME MORTGAGE	Receipt
4/30/2002	$137.58	2001	WELLS FARGO HOME MORTGAGE	Receipt
4/30/2002	$1,250.80	2001	WELLS FARGO HOME MORTGAGE	Receipt
5/31/2001	$1,173.65	2000	WELLS FARGO HOME MORTGAGE	Receipt
5/31/2001	$152.57	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/30/1999	$1,001.89	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/25/1999	$1,004.12	1998	IRWIN MORTGAGE CORP	Receipt
1/31/1998	$715.33	1997	INLAND MORTGAGE COMPANY	Receipt
12/30/1996	$865.71	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$885.49	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/30/1994	$895.51	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/28/1993	$452.23	1993	G.E. CAPITAL MORTGAGE CORP.	Receipt
	$570.15	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $610.78 Base Tax Paid $0.00 Base Tax Due $610.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.78
Jurisdiction Tarrant County (220) Base Tax $228.44 Base Tax Paid $0.00 Base Tax Due $228.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.43 Base Tax Paid $0.00 Base Tax Due $202.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $137.75 Base Tax Paid $0.00 Base Tax Due $137.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.75
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,455.72 Base Tax Paid $0.00 Base Tax Due $1,455.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,455.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$610.78	$0.00	$610.78	$0.00	$0.00	$0.00	$610.78
Tarrant County (220)	$228.44	$0.00	$228.44	$0.00	$0.00	$0.00	$228.44
JPS HEALTH NETWORK (224)	$202.43	$0.00	$202.43	$0.00	$0.00	$0.00	$202.43
TARRANT COUNTY COLLEGE (225)	$137.75	$0.00	$137.75	$0.00	$0.00	$0.00	$137.75
BIRDVILLE ISD (902)	$1,455.72	$0.00	$1,455.72	$0.00	$0.00	$0.00	$1,455.72

Account: 00004788869

$2,635.12

$2,635.12

Basic Information

Property Tax Record

2025

$2,635.12

Account:
00004788869