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:
00005101107

Total Due

$3,448.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,448.48

Basic Information

Owner

CASUCHA LLC

11213 FREEDOM WAY

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0011111 GOLDEN TRIANGLE CIR

Legal

PINE TREE ESTATES #2 BLOCK 8 LOT 3 & PART OF COMMON AREA

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,875

Improvement: 126,554

2025 exemptions

None

2024 values

Land: 28,875

Improvement: 160,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,448.48

Last Payment

None

Levy Amount

$3,448.48

Levy Due

$3,448.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,875

Improvement: 126,554

2025 exemptions

None

View Breakdown

Payment Date 1/1/2025 Payment Amount $4,233.58 Tax Year Paid 2024 Payer Javier Villarreal Actions Receipt
Payment Date 1/2/2024 Payment Amount $4,296.22 Tax Year Paid 2023 Payer CASUCHA LLC Actions Receipt
Payment Date 10/7/2022 Payment Amount $3,743.44 Tax Year Paid 2022 Payer CASUCHA LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,281.31 Tax Year Paid 2021 Payer CASUCHA LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount -$3,281.31 Tax Year Paid 2021 Payer CASUCHA LLC Actions Receipt
Payment Date 10/21/2021 Payment Amount $3,281.31 Tax Year Paid 2021 Payer CASUCHA LLC Actions Receipt
Payment Date 10/7/2020 Payment Amount $3,368.52 Tax Year Paid 2020 Payer CASUCHA LLC Actions Receipt
Payment Date 10/8/2019 Payment Amount $3,430.51 Tax Year Paid 2019 Payer Javier Villarreal Actions Receipt
Payment Date 12/16/2018 Payment Amount $275.36 Tax Year Paid 2018 Payer Javier Villarreal Actions Receipt
Payment Date 1/19/2018 Payment Amount $258.85 Tax Year Paid 2017 Payer MASON NATALIE Actions Receipt
Payment Date 1/23/2017 Payment Amount $244.43 Tax Year Paid 2016 Payer MASON NATALIE Actions Receipt
Payment Date 12/31/2015 Payment Amount $230.57 Tax Year Paid 2015 Payer MASON NATALIE Actions Receipt
Payment Date 1/21/2015 Payment Amount $381.63 Tax Year Paid 2014 Payer MASON, NATALIE Actions Receipt
Payment Date 1/20/2014 Payment Amount $333.27 Tax Year Paid 2013 Payer MASON, NATALIE Actions Receipt
Payment Date 1/14/2013 Payment Amount $329.28 Tax Year Paid 2012 Payer MASON, NATALIE Actions Receipt
Payment Date 1/21/2012 Payment Amount $329.28 Tax Year Paid 2011 Payer Natalie Mason Actions Receipt
Payment Date 1/24/2011 Payment Amount $331.49 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/5/2010 Payment Amount $376.15 Tax Year Paid 2009 Payer MASON, NATALIE Actions Receipt
Payment Date 1/12/2009 Payment Amount $362.29 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/20/2007 Payment Amount $362.76 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $440.02 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $440.30 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $440.66 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $436.49 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $972.85 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $809.94 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/1/2025	$4,233.58	2024	Javier Villarreal	Receipt
1/2/2024	$4,296.22	2023	CASUCHA LLC	Receipt
10/7/2022	$3,743.44	2022	CASUCHA LLC	Receipt
12/29/2021	$3,281.31	2021	CASUCHA LLC	Receipt
12/29/2021	-$3,281.31	2021	CASUCHA LLC	Receipt
10/21/2021	$3,281.31	2021	CASUCHA LLC	Receipt
10/7/2020	$3,368.52	2020	CASUCHA LLC	Receipt
10/8/2019	$3,430.51	2019	Javier Villarreal	Receipt
12/16/2018	$275.36	2018	Javier Villarreal	Receipt
1/19/2018	$258.85	2017	MASON NATALIE	Receipt
1/23/2017	$244.43	2016	MASON NATALIE	Receipt
12/31/2015	$230.57	2015	MASON NATALIE	Receipt
1/21/2015	$381.63	2014	MASON, NATALIE	Receipt
1/20/2014	$333.27	2013	MASON, NATALIE	Receipt
1/14/2013	$329.28	2012	MASON, NATALIE	Receipt
1/21/2012	$329.28	2011	Natalie Mason	Receipt
1/24/2011	$331.49	2010		Receipt
1/5/2010	$376.15	2009	MASON, NATALIE	Receipt
1/12/2009	$362.29	2008		Receipt
12/20/2007	$362.76	2007	CITIMORTGAGE	Receipt
12/27/2006	$440.02	2006	CITIMORTGAGE	Receipt
12/19/2005	$440.30	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$440.66	2004	CITIMORTGAGE	Receipt
12/31/2003	$436.49	2003	CITIMORTGAGE	Receipt
12/5/2002	$972.85	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$809.94	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,686.72 Base Tax Paid $0.00 Base Tax Due $1,686.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,686.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,041.37 Base Tax Paid $0.00 Base Tax Due $1,041.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,041.37
Jurisdiction Tarrant County (220) Base Tax $289.41 Base Tax Paid $0.00 Base Tax Due $289.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.52 Base Tax Paid $0.00 Base Tax Due $174.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.46 Base Tax Paid $0.00 Base Tax Due $256.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,686.72	$0.00	$1,686.72	$0.00	$0.00	$0.00	$1,686.72
CITY OF FORT WORTH (026)	$1,041.37	$0.00	$1,041.37	$0.00	$0.00	$0.00	$1,041.37
Tarrant County (220)	$289.41	$0.00	$289.41	$0.00	$0.00	$0.00	$289.41
TARRANT COUNTY COLLEGE (225)	$174.52	$0.00	$174.52	$0.00	$0.00	$0.00	$174.52
JPS HEALTH NETWORK (224)	$256.46	$0.00	$256.46	$0.00	$0.00	$0.00	$256.46

Account: 00005101107

$3,448.48

$3,448.48

Basic Information

Property Tax Record

2025

$3,448.48

Account:
00005101107