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:
00005072824

Total Due

$1,472.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,472.02

Basic Information

Owner

WALSH PETER S AND WALSH DONNA J

573 BLUEBONNET DR

KELLER, TX 76248-3506

Type

Real

Ownership %

100.000000

Location

0000573 BLUEBONNET DR

Legal

MEADOWLANDS ADDITION-KELLER BLOCK 3 LOT 8

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 239,190

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 210,627

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,472.02

Last Payment

None

Levy Amount

$1,472.02

Levy Due

$1,472.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 239,190

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/22/2025 Payment Amount $2,362.29 Tax Year Paid 2024 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 1/3/2024 Payment Amount $2,394.16 Tax Year Paid 2023 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 12/13/2022 Payment Amount $3,769.83 Tax Year Paid 2022 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 1/14/2022 Payment Amount $3,752.50 Tax Year Paid 2021 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,804.46 Tax Year Paid 2020 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,137.61 Tax Year Paid 2019 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 6/25/2019 Payment Amount -$14.36 Tax Year Paid 2018 Payer WALSH PETE OR WALSH DONNA Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,940.14 Tax Year Paid 2018 Payer WALSH PETE OR WALSH DONNA Actions Receipt
Payment Date 12/22/2017 Payment Amount $3,603.75 Tax Year Paid 2017 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,295.64 Tax Year Paid 2016 Payer WALSH PETER S AND WALSH DONNA J Actions Receipt
Payment Date 1/11/2016 Payment Amount $3,009.87 Tax Year Paid 2015 Payer WALSH PETER S Actions Receipt
Payment Date 1/6/2015 Payment Amount $3,088.45 Tax Year Paid 2014 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/11/2013 Payment Amount $2,790.25 Tax Year Paid 2013 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,692.58 Tax Year Paid 2012 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,692.58 Tax Year Paid 2011 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,678.52 Tax Year Paid 2010 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,816.94 Tax Year Paid 2009 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,651.36 Tax Year Paid 2008 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,598.49 Tax Year Paid 2007 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,864.24 Tax Year Paid 2006 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,988.01 Tax Year Paid 2005 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/13/2005 Payment Amount $2,969.46 Tax Year Paid 2004 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,670.41 Tax Year Paid 2003 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,499.41 Tax Year Paid 2002 Payer WALSH, PETER S ETUX DONNA J Actions Receipt
Payment Date 12/12/2001 Payment Amount $2,126.16 Tax Year Paid 2001 Payer WALSH, PETER S ETUX DONNA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$2,362.29	2024	WALSH PETER S AND WALSH DONNA J	Receipt
1/3/2024	$2,394.16	2023	WALSH PETER S AND WALSH DONNA J	Receipt
12/13/2022	$3,769.83	2022	WALSH PETER S AND WALSH DONNA J	Receipt
1/14/2022	$3,752.50	2021	WALSH PETER S AND WALSH DONNA J	Receipt
11/30/2020	$3,804.46	2020	WALSH PETER S AND WALSH DONNA J	Receipt
1/9/2020	$4,137.61	2019	WALSH PETER S AND WALSH DONNA J	Receipt
6/25/2019	-$14.36	2018	WALSH PETE OR WALSH DONNA	Receipt
1/10/2019	$3,940.14	2018	WALSH PETE OR WALSH DONNA	Receipt
12/22/2017	$3,603.75	2017	WALSH PETER S AND WALSH DONNA J	Receipt
12/30/2016	$3,295.64	2016	WALSH PETER S AND WALSH DONNA J	Receipt
1/11/2016	$3,009.87	2015	WALSH PETER S	Receipt
1/6/2015	$3,088.45	2014	WALSH, PETER S ETUX DONNA J	Receipt
12/11/2013	$2,790.25	2013	WALSH, PETER S ETUX DONNA J	Receipt
12/28/2012	$2,692.58	2012	WALSH, PETER S ETUX DONNA J	Receipt
12/31/2011	$2,692.58	2011	WALSH, PETER S ETUX DONNA J	Receipt
1/19/2011	$2,678.52	2010	WALSH, PETER S ETUX DONNA J	Receipt
1/15/2010	$2,816.94	2009	WALSH, PETER S ETUX DONNA J	Receipt
12/30/2008	$2,651.36	2008	WALSH, PETER S ETUX DONNA J	Receipt
1/18/2008	$2,598.49	2007	WALSH, PETER S ETUX DONNA J	Receipt
12/13/2006	$2,864.24	2006	WALSH, PETER S ETUX DONNA J	Receipt
12/19/2005	$2,988.01	2005	WALSH, PETER S ETUX DONNA J	Receipt
1/13/2005	$2,969.46	2004	WALSH, PETER S ETUX DONNA J	Receipt
1/12/2004	$2,670.41	2003	WALSH, PETER S ETUX DONNA J	Receipt
1/13/2003	$2,499.41	2002	WALSH, PETER S ETUX DONNA J	Receipt
12/12/2001	$2,126.16	2001	WALSH, PETER S ETUX DONNA J	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $556.26 Base Tax Paid $0.00 Base Tax Due $556.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.23 Base Tax Paid $0.00 Base Tax Due $332.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.23
Jurisdiction Tarrant County (220) Base Tax $374.92 Base Tax Paid $0.00 Base Tax Due $374.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.61 Base Tax Paid $0.00 Base Tax Due $208.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.61
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$556.26	$0.00	$556.26	$0.00	$0.00	$0.00	$556.26
JPS HEALTH NETWORK (224)	$332.23	$0.00	$332.23	$0.00	$0.00	$0.00	$332.23
Tarrant County (220)	$374.92	$0.00	$374.92	$0.00	$0.00	$0.00	$374.92
TARRANT COUNTY COLLEGE (225)	$208.61	$0.00	$208.61	$0.00	$0.00	$0.00	$208.61
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005072824

$1,472.02

$1,472.02

Basic Information

Property Tax Record

2025

$1,472.02

Account:
00005072824