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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005419077

Total Due

$3,379.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,379.64

Basic Information

Owner

MCKENNA JEROMY AND MCKENNA JENNIFER

1540 KELLER PKWY STE 108-104

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0007516 APRIL LN

Legal

FOX HOLLOW ADDITION-NRH BLOCK 2 LOT 4R & 4R1 PORTION WITH EXEMPTION 50% OF VALUE

Acres

0.112

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 137,349

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 173,470

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,379.64

Last Payment

None

Levy Amount

$3,379.64

Levy Due

$3,379.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 137,349

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,198.24 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,920.17 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,090.83 Tax Year Paid 2022 Payer 1511 CENLAR Actions Receipt
Payment Date 1/7/2022 Payment Amount $2,451.38 Tax Year Paid 2021 Payer STEWART W C Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,240.43 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,004.91 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,849.29 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,662.54 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,503.58 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,343.49 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,751.68 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,751.68 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,743.49 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,717.82 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,616.88 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,824.66 Tax Year Paid 2009 Payer STEWART, W C ETUX TONI G Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,828.18 Tax Year Paid 2008 Payer STEWART, W C ETUX TONI G Actions Receipt
Payment Date 7/29/2008 Payment Amount $5,961.98 Tax Year Paid 2007 Payer Toni Stewart Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,319.33 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,291.09 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/20/2005 Payment Amount $4,401.63 Tax Year Paid 2004 Payer SCHNEIDER, JANET Actions Receipt
Payment Date 1/13/2004 Payment Amount $3,931.15 Tax Year Paid 2003 Payer SCHNEIDER, DAVID Actions Receipt
Payment Date 12/27/2002 Payment Amount $3,516.44 Tax Year Paid 2002 Payer SCHNEIDER, DAVID Actions Receipt
Payment Date 12/7/2001 Payment Amount $3,154.55 Tax Year Paid 2001 Payer SCHNEIDER, DAVID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,198.24	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,920.17	2023	FLAGSTAR BANK	Receipt
12/22/2022	$4,090.83	2022	1511 CENLAR	Receipt
1/7/2022	$2,451.38	2021	STEWART W C	Receipt
12/24/2020	$2,240.43	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,004.91	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$1,849.29	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,662.54	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,503.58	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,343.49	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,751.68	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$1,751.68	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$1,743.49	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$1,717.82	2011	GMAC MORTGAGE	Receipt
12/23/2010	$1,616.88	2010	GMAC MORTGAGE	Receipt
12/31/2009	$1,824.66	2009	STEWART, W C ETUX TONI G	Receipt
12/31/2008	$1,828.18	2008	STEWART, W C ETUX TONI G	Receipt
7/29/2008	$5,961.98	2007	Toni Stewart	Receipt
12/18/2006	$4,319.33	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$4,291.09	2005	COUNTRYWIDE HOME LOANS	Receipt
1/20/2005	$4,401.63	2004	SCHNEIDER, JANET	Receipt
1/13/2004	$3,931.15	2003	SCHNEIDER, DAVID	Receipt
12/27/2002	$3,516.44	2002	SCHNEIDER, DAVID	Receipt
12/7/2001	$3,154.55	2001	SCHNEIDER, DAVID	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $176.67 Base Tax Paid $0.00 Base Tax Due $176.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.67
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,867.01 Base Tax Paid $0.00 Base Tax Due $1,867.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,867.01
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $783.35 Base Tax Paid $0.00 Base Tax Due $783.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $783.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $259.63 Base Tax Paid $0.00 Base Tax Due $259.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.63
Jurisdiction Tarrant County (220) Base Tax $292.98 Base Tax Paid $0.00 Base Tax Due $292.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$176.67	$0.00	$176.67	$0.00	$0.00	$0.00	$176.67
BIRDVILLE ISD (902)	$1,867.01	$0.00	$1,867.01	$0.00	$0.00	$0.00	$1,867.01
CITY OF NORTH RICHLAND HILLS (018)	$783.35	$0.00	$783.35	$0.00	$0.00	$0.00	$783.35
JPS HEALTH NETWORK (224)	$259.63	$0.00	$259.63	$0.00	$0.00	$0.00	$259.63
Tarrant County (220)	$292.98	$0.00	$292.98	$0.00	$0.00	$0.00	$292.98

Account: 00005419077

$3,379.64

$3,379.64

Basic Information

Property Tax Record

2025

$3,379.64

Account:
00005419077