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:
00004826981

Total Due

$7,135.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,135.55

Basic Information

Owner

FREZZA MIECHEL

1618 TREEHOUSE LN N

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001618 TREEHOUSE LN N

Legal

TREEHOUSE ADDITION BLOCK 1 LOT 9

Acres

0.995

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 441,850

2025 exemptions

Homestead: 140,000

2024 values

Land: 130,000

Improvement: 441,850

2024 exemptions

Homestead: 114,370

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,135.55

Last Payment

None

Levy Amount

$7,135.55

Levy Due

$7,135.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 441,850

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/14/2025 Payment Amount -$2,269.58 Tax Year Paid 2023 Payer FREZZA MIECHEL Actions Receipt
Payment Date 5/14/2025 Payment Amount -$924.69 Tax Year Paid 2022 Payer FREZZA MIECHEL Actions Receipt
Payment Date 5/14/2025 Payment Amount -$2,422.37 Tax Year Paid 2024 Payer FREZZA MIECHEL Actions Receipt
Payment Date 12/27/2024 Payment Amount $10,628.41 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,933.68 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $12,928.95 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $10,234.47 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $10,541.41 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $10,726.54 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/1/2019 Payment Amount -$21.79 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,173.17 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,664.07 Tax Year Paid 2017 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,196.60 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,775.14 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 6/15/2015 Payment Amount $2,231.21 Tax Year Paid 2014 Payer JAMES JOHNSON Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,231.21 Tax Year Paid 2014 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,020.85 Tax Year Paid 2013 Payer JAMES JOHNSON Actions Receipt
Payment Date 11/29/2013 Payment Amount $2,020.86 Tax Year Paid 2013 Payer JAMES JOHNSON Actions Receipt
Payment Date 6/30/2013 Payment Amount $2,011.23 Tax Year Paid 2012 Payer JAMES JOHNSON Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,011.24 Tax Year Paid 2012 Payer JAMES JOHNSON Actions Receipt
Payment Date 6/30/2012 Payment Amount $2,010.47 Tax Year Paid 2011 Payer JAMES JOHNSON Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,012.00 Tax Year Paid 2011 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,000.25 Tax Year Paid 2010 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,000.25 Tax Year Paid 2010 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 6/25/2010 Payment Amount $2,067.17 Tax Year Paid 2009 Payer JAMES JOHNSON Actions Receipt
Payment Date 11/23/2009 Payment Amount $2,067.17 Tax Year Paid 2009 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,004.91 Tax Year Paid 2008 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 11/25/2008 Payment Amount $2,004.91 Tax Year Paid 2008 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,963.93 Tax Year Paid 2007 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 11/25/2007 Payment Amount $1,963.94 Tax Year Paid 2007 Payer JAMES JOHNSON Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,336.43 Tax Year Paid 2006 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 4/5/2006 Payment Amount $2,263.18 Tax Year Paid 2005 Payer JAMES B ETUX ELISA J JOHNSON Actions Receipt
Payment Date 11/11/2005 Payment Amount $2,263.18 Tax Year Paid 2005 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 6/13/2005 Payment Amount $2,035.12 Tax Year Paid 2004 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 11/16/2004 Payment Amount $2,035.12 Tax Year Paid 2004 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 2/27/2004 Payment Amount $1,935.49 Tax Year Paid 2003 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 1/23/2004 Payment Amount $1,830.82 Tax Year Paid 2003 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 1/29/2003 Payment Amount $3,413.25 Tax Year Paid 2002 Payer JOHNSON, JAMES B ETUX ELISA J Actions Receipt
Payment Date 11/9/2001 Payment Amount $3,053.93 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/14/2025	-$2,269.58	2023	FREZZA MIECHEL	Receipt
5/14/2025	-$924.69	2022	FREZZA MIECHEL	Receipt
5/14/2025	-$2,422.37	2024	FREZZA MIECHEL	Receipt
12/27/2024	$10,628.41	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$10,933.68	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$12,928.95	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$10,234.47	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$10,541.41	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$10,726.54	2019	WELLS FARGO HOME MORTGAGE	Receipt
2/1/2019	-$21.79	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,173.17	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2017	$5,664.07	2017	BB&T MORTGAGE	Receipt
12/23/2016	$5,196.60	2016	BB&T MORTGAGE	Receipt
12/31/2015	$4,775.14	2015	BB&T MORTGAGE	Receipt
6/15/2015	$2,231.21	2014	JAMES JOHNSON	Receipt
11/25/2014	$2,231.21	2014	JOHNSON, JAMES B ETUX ELISA J	Receipt
6/30/2014	$2,020.85	2013	JAMES JOHNSON	Receipt
11/29/2013	$2,020.86	2013	JAMES JOHNSON	Receipt
6/30/2013	$2,011.23	2012	JAMES JOHNSON	Receipt
11/30/2012	$2,011.24	2012	JAMES JOHNSON	Receipt
6/30/2012	$2,010.47	2011	JAMES JOHNSON	Receipt
11/30/2011	$2,012.00	2011	JOHNSON, JAMES B ETUX ELISA J	Receipt
6/30/2011	$2,000.25	2010	JOHNSON, JAMES B ETUX ELISA J	Receipt
11/23/2010	$2,000.25	2010	JOHNSON, JAMES B ETUX ELISA J	Receipt
6/25/2010	$2,067.17	2009	JAMES JOHNSON	Receipt
11/23/2009	$2,067.17	2009	JOHNSON, JAMES B ETUX ELISA J	Receipt
1/27/2009	$2,004.91	2008	JOHNSON, JAMES B ETUX ELISA J	Receipt
11/25/2008	$2,004.91	2008	JOHNSON, JAMES B ETUX ELISA J	Receipt
6/30/2008	$1,963.93	2007	JOHNSON, JAMES B ETUX ELISA J	Receipt
11/25/2007	$1,963.94	2007	JAMES JOHNSON	Receipt
1/31/2007	$4,336.43	2006	JOHNSON, JAMES B ETUX ELISA J	Receipt
4/5/2006	$2,263.18	2005	JAMES B ETUX ELISA J JOHNSON	Receipt
11/11/2005	$2,263.18	2005	JOHNSON, JAMES B ETUX ELISA J	Receipt
6/13/2005	$2,035.12	2004	JOHNSON, JAMES B ETUX ELISA J	Receipt
11/16/2004	$2,035.12	2004	JOHNSON, JAMES B ETUX ELISA J	Receipt
2/27/2004	$1,935.49	2003	JOHNSON, JAMES B ETUX ELISA J	Receipt
1/23/2004	$1,830.82	2003	JOHNSON, JAMES B ETUX ELISA J	Receipt
1/29/2003	$3,413.25	2002	JOHNSON, JAMES B ETUX ELISA J	Receipt
11/9/2001	$3,053.93	2001	COMMONWEALTH LAND TITLE CO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $672.34 Base Tax Paid $0.00 Base Tax Due $672.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $672.34
Jurisdiction CITY OF KELLER (013) Base Tax $1,198.17 Base Tax Paid $0.00 Base Tax Due $1,198.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,198.17
Jurisdiction Tarrant County (220) Base Tax $758.73 Base Tax Paid $0.00 Base Tax Due $758.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $758.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $579.51 Base Tax Paid $0.00 Base Tax Due $579.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $579.51
Jurisdiction KELLER ISD (907) Base Tax $3,926.80 Base Tax Paid $0.00 Base Tax Due $3,926.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,926.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$672.34	$0.00	$672.34	$0.00	$0.00	$0.00	$672.34
CITY OF KELLER (013)	$1,198.17	$0.00	$1,198.17	$0.00	$0.00	$0.00	$1,198.17
Tarrant County (220)	$758.73	$0.00	$758.73	$0.00	$0.00	$0.00	$758.73
TARRANT COUNTY COLLEGE (225)	$579.51	$0.00	$579.51	$0.00	$0.00	$0.00	$579.51
KELLER ISD (907)	$3,926.80	$0.00	$3,926.80	$0.00	$0.00	$0.00	$3,926.80

Account: 00004826981

$7,135.55

$7,135.55

Basic Information

Property Tax Record

2025

$7,135.55

Account:
00004826981