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:
00005531888

Total Due

$4,171.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,171.32

Basic Information

Owner

ADLOF MELODIE

905 INWOOD LN

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0000905 INWOOD LN

Legal

SADDLEBROOK ADDITION BLOCK 11 LOT 5

Acres

0.348

Year Built

SqFt

0.000

UDI

2025 values

Land: 173,800

Improvement: 726,200

2025 exemptions

None

2024 values

Land: 173,800

Improvement: 726,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,171.32

Last Payment

None

Levy Amount

$4,171.32

Levy Due

$4,171.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 173,800

Improvement: 726,200

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $4,340.52 Tax Year Paid 2024 Payer Chad LaPrelle Actions Receipt
Payment Date 1/1/2024 Payment Amount $2,956.06 Tax Year Paid 2023 Payer KELLY DAVID G Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,227.24 Tax Year Paid 2022 Payer KELLY DAVID G Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,096.92 Tax Year Paid 2021 Payer KELLY DAVID G Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,375.85 Tax Year Paid 2020 Payer KELLY DAVID G Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,068.96 Tax Year Paid 2019 Payer KELLY DAVID G Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,817.92 Tax Year Paid 2018 Payer KELLY DEBORAH R Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,029.02 Tax Year Paid 2017 Payer DAVID KELLY Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,835.74 Tax Year Paid 2016 Payer DAVID KELLY Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,638.71 Tax Year Paid 2015 Payer DEBBIE KELLY Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,575.21 Tax Year Paid 2014 Payer DEBBIE KELLY Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,341.10 Tax Year Paid 2013 Payer DEBBIE KELLY Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,339.16 Tax Year Paid 2012 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 3/5/2012 Payment Amount $169.41 Tax Year Paid 2011 Payer DAVID KELLY Actions Receipt
Payment Date 2/2/2012 Payment Amount $2,375.69 Tax Year Paid 2011 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,355.04 Tax Year Paid 2010 Payer David Kelly Actions Receipt
Payment Date 1/31/2011 Payment Amount $978.65 Tax Year Paid 2010 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,417.53 Tax Year Paid 2009 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,293.94 Tax Year Paid 2008 Payer DEBBIE KELLY Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,317.32 Tax Year Paid 2007 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,316.91 Tax Year Paid 2006 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,320.49 Tax Year Paid 2005 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,320.49 Tax Year Paid 2004 Payer KELLY, DEBORAH Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,165.57 Tax Year Paid 2003 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,959.57 Tax Year Paid 2002 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 7/8/2002 Payment Amount $151.02 Tax Year Paid 2001 Payer KELLY, DEBORAH R Actions Receipt
Payment Date 2/11/2002 Payment Amount $1,701.20 Tax Year Paid 2001 Payer KELLY, DEBORAH R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$4,340.52	2024	Chad LaPrelle	Receipt
1/1/2024	$2,956.06	2023	KELLY DAVID G	Receipt
1/31/2023	$3,227.24	2022	KELLY DAVID G	Receipt
1/31/2022	$3,096.92	2021	KELLY DAVID G	Receipt
1/31/2021	$3,375.85	2020	KELLY DAVID G	Receipt
1/31/2020	$3,068.96	2019	KELLY DAVID G	Receipt
1/31/2019	$2,817.92	2018	KELLY DEBORAH R	Receipt
1/31/2018	$3,029.02	2017	DAVID KELLY	Receipt
1/31/2017	$2,835.74	2016	DAVID KELLY	Receipt
1/31/2016	$2,638.71	2015	DEBBIE KELLY	Receipt
1/31/2015	$2,575.21	2014	DEBBIE KELLY	Receipt
1/31/2014	$2,341.10	2013	DEBBIE KELLY	Receipt
1/31/2013	$2,339.16	2012	KELLY, DEBORAH R	Receipt
3/5/2012	$169.41	2011	DAVID KELLY	Receipt
2/2/2012	$2,375.69	2011	KELLY, DEBORAH R	Receipt
1/31/2011	$1,355.04	2010	David Kelly	Receipt
1/31/2011	$978.65	2010	KELLY, DEBORAH R	Receipt
1/31/2010	$2,417.53	2009	KELLY, DEBORAH R	Receipt
2/2/2009	$2,293.94	2008	DEBBIE KELLY	Receipt
1/31/2008	$2,317.32	2007	KELLY, DEBORAH R	Receipt
1/31/2007	$2,316.91	2006	KELLY, DEBORAH R	Receipt
1/30/2006	$2,320.49	2005	KELLY, DEBORAH R	Receipt
1/31/2005	$2,320.49	2004	KELLY, DEBORAH	Receipt
1/31/2004	$2,165.57	2003	KELLY, DEBORAH R	Receipt
1/27/2003	$1,959.57	2002	KELLY, DEBORAH R	Receipt
7/8/2002	$151.02	2001	KELLY, DEBORAH R	Receipt
2/11/2002	$1,701.20	2001	KELLY, DEBORAH R	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,675.80 Base Tax Paid $0.00 Base Tax Due $1,675.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,675.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,485.00 Base Tax Paid $0.00 Base Tax Due $1,485.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,485.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,010.52 Base Tax Paid $0.00 Base Tax Due $1,010.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,010.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,675.80	$0.00	$1,675.80	$0.00	$0.00	$0.00	$1,675.80
JPS HEALTH NETWORK (224)	$1,485.00	$0.00	$1,485.00	$0.00	$0.00	$0.00	$1,485.00
TARRANT COUNTY COLLEGE (225)	$1,010.52	$0.00	$1,010.52	$0.00	$0.00	$0.00	$1,010.52

Account: 00005531888

$4,171.32

$4,171.32

Basic Information

Property Tax Record

2025

$4,171.32

Account:
00005531888