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:
00005406072

Total Due

$4,551.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,551.32

Basic Information

Owner

13 KEGS LLC

8840 TYNE TRL

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0005917 KESLER DR

Legal

WINDSOR TERRACE ADDITION BLOCK 3 LOT 47

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 153,186

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 195,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,551.32

Last Payment

None

Levy Amount

$4,551.32

Levy Due

$4,551.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 153,186

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,463.95 Tax Year Paid 2024 Payer KAGELER BRIAN D Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,869.48 Tax Year Paid 2023 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $5,061.24 Tax Year Paid 2022 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/14/2022 Payment Amount $5,218.15 Tax Year Paid 2021 Payer BRIAN D KAGELER Actions Receipt
Payment Date 1/19/2021 Payment Amount $4,130.79 Tax Year Paid 2020 Payer BRIAN D KAGELER Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,992.59 Tax Year Paid 2019 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/14/2019 Payment Amount $3,689.12 Tax Year Paid 2018 Payer 13 KEGS LLC Actions Receipt
Payment Date 1/11/2018 Payment Amount $3,686.92 Tax Year Paid 2017 Payer 13 KEGS LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,293.50 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,505.40 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,790.48 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,591.90 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,260.19 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,264.00 Tax Year Paid 2011 Payer GUARANTY BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,285.17 Tax Year Paid 2010 Payer GUARANTY BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,705.09 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,377.09 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,389.37 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,702.43 Tax Year Paid 2006 Payer OCWEN LOAN SVCNG LLC Actions Receipt
Payment Date 12/18/2006 Payment Amount -$23.85 Tax Year Paid 2006 Payer MURZIN, ROBERT J ETUX HALEY Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.85 Tax Year Paid 2006 Payer MURZIN, ROBERT J ETUX HALEY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.85 Tax Year Paid 2003 Payer MURZIN, ROBERT J ETUX HALEY Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,826.89 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,835.59 Tax Year Paid 2004 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 9/17/2004 Payment Amount $4,398.17 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 9/17/2004 Payment Amount $4,011.31 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,948.87 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,909.55 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,682.74 Tax Year Paid 1999 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,505.12 Tax Year Paid 1998 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,426.26 Tax Year Paid 1997 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,501.31 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,534.90 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,516.34 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $441.90 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $490.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $487.62 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $446.09 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $420.06 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,005.01 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,463.95	2024	KAGELER BRIAN D	Receipt
1/18/2024	$5,869.48	2023	13 KEGS LLC	Receipt
1/17/2023	$5,061.24	2022	13 KEGS LLC	Receipt
1/14/2022	$5,218.15	2021	BRIAN D KAGELER	Receipt
1/19/2021	$4,130.79	2020	BRIAN D KAGELER	Receipt
1/22/2020	$3,992.59	2019	13 KEGS LLC	Receipt
1/14/2019	$3,689.12	2018	13 KEGS LLC	Receipt
1/11/2018	$3,686.92	2017	13 KEGS LLC	Receipt
12/23/2016	$3,293.50	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,505.40	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$2,790.48	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$2,591.90	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$2,260.19	2012	GATEWAY MORTGAGE	Receipt
12/23/2011	$2,264.00	2011	GUARANTY BANK	Receipt
12/23/2010	$2,285.17	2010	GUARANTY BANK	Receipt
12/18/2009	$2,705.09	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,377.09	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$2,389.37	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$2,702.43	2006	OCWEN LOAN SVCNG LLC	Receipt
12/18/2006	-$23.85	2006	MURZIN, ROBERT J ETUX HALEY	Receipt
12/7/2006	$23.85	2006	MURZIN, ROBERT J ETUX HALEY	Receipt
12/7/2006	-$23.85	2003	MURZIN, ROBERT J ETUX HALEY	Receipt
12/20/2005	$2,826.89	2005	OCWEN LOAN SERVICING LLC	Receipt
12/21/2004	$2,835.59	2004	OCWEN FEDERAL BANK FSB	Receipt
9/17/2004	$4,398.17	2003	OCWEN FEDERAL BANK	Receipt
9/17/2004	$4,011.31	2002	OCWEN FEDERAL BANK	Receipt
12/26/2001	$1,948.87	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$1,909.55	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,682.74	1999	FLEET MORTGAGE CORPORATION	Receipt
12/28/1998	$1,505.12	1998	FLEET MORTGAGE CORPORATION	Receipt
12/10/1997	$1,426.26	1997	FLEET MORTGAGE CORPORATION	Receipt
12/17/1996	$1,501.31	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$1,534.90	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$1,516.34	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$441.90	1993	FLEET MORTGAGE CORPORATION	Receipt
	$490.97	2001	MEUNIER JACQUES
	$487.62	2000	MEUNIER JACQUES
	$446.09	1999	MEUNIER JACQUES
	$420.06	1998	MEUNIER JACQUES
	$1,005.01	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,311.16 Base Tax Paid $0.00 Base Tax Due $1,311.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,311.16
Jurisdiction Tarrant County (220) Base Tax $387.64 Base Tax Paid $0.00 Base Tax Due $387.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.51 Base Tax Paid $0.00 Base Tax Due $343.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.75 Base Tax Paid $0.00 Base Tax Due $233.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.75
Jurisdiction ARLINGTON ISD (901) Base Tax $2,275.26 Base Tax Paid $0.00 Base Tax Due $2,275.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,275.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,311.16	$0.00	$1,311.16	$0.00	$0.00	$0.00	$1,311.16
Tarrant County (220)	$387.64	$0.00	$387.64	$0.00	$0.00	$0.00	$387.64
JPS HEALTH NETWORK (224)	$343.51	$0.00	$343.51	$0.00	$0.00	$0.00	$343.51
TARRANT COUNTY COLLEGE (225)	$233.75	$0.00	$233.75	$0.00	$0.00	$0.00	$233.75
ARLINGTON ISD (901)	$2,275.26	$0.00	$2,275.26	$0.00	$0.00	$0.00	$2,275.26

Account: 00005406072

$4,551.32

$4,551.32

Basic Information

Property Tax Record

2025

$4,551.32

Account:
00005406072