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:
00005723191

Total Due

$6,010.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,010.77

Basic Information

Owner

PAUL AND GINA KINSEY FAMILY TRUST KINSEY PAUL,TR KINSEY GINA,TR

789 WINDMERE WAY

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000789 WINDEMERE WAY

Legal

KEYS ADDITION, THE BLOCK 5 LOT 5

Acres

0.432

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 115,000

Improvement: 326,188

2025 exemptions

Homestead: 140,000

2024 values

Land: 115,000

Improvement: 407,797

2024 exemptions

Homestead: 104,559

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,010.77

Last Payment

None

Levy Amount

$6,010.77

Levy Due

$6,010.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 115,000

Improvement: 326,188

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 9/17/2025 Payment Amount -$1,672.37 Tax Year Paid 2023 Payer PAUL AND GINA KINSEY FAMILY TRUST Actions Receipt
Payment Date 9/17/2025 Payment Amount -$1,782.33 Tax Year Paid 2024 Payer PAUL AND GINA KINSEY FAMILY TRUST Actions Receipt
Payment Date 12/27/2024 Payment Amount $9,716.70 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,853.55 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,048.56 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/3/2022 Payment Amount $9,526.83 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,755.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,700.41 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 3/6/2019 Payment Amount -$10,602.53 Tax Year Paid 2018 Payer AMROCK, INC. Actions Receipt
Payment Date 12/31/2018 Payment Amount $10,602.53 Tax Year Paid 2018 Payer AMROCK, INC. Actions Receipt
Payment Date 12/17/2018 Payment Amount $10,602.53 Tax Year Paid 2018 Payer LEGEND BANK Actions Receipt
Payment Date 12/19/2017 Payment Amount $9,565.13 Tax Year Paid 2017 Payer LEGEND BANK Actions Receipt
Payment Date 12/15/2016 Payment Amount $5,366.42 Tax Year Paid 2016 Payer BIG STAR INVESTMENTS LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,298.76 Tax Year Paid 2015 Payer REAVES SARAH E Actions Receipt
Payment Date 6/22/2015 Payment Amount $2,726.38 Tax Year Paid 2014 Payer SARAH REAVES Actions Receipt
Payment Date 11/18/2014 Payment Amount $2,726.38 Tax Year Paid 2014 Payer REAVES, SARAH E Actions Receipt
Payment Date 6/16/2014 Payment Amount $2,726.38 Tax Year Paid 2013 Payer REAVES, SARAH E Actions Receipt
Payment Date 11/14/2013 Payment Amount $2,726.38 Tax Year Paid 2013 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/22/2013 Payment Amount $5,448.20 Tax Year Paid 2012 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/26/2012 Payment Amount $5,448.20 Tax Year Paid 2011 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/26/2011 Payment Amount $5,449.80 Tax Year Paid 2010 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/27/2010 Payment Amount $5,484.89 Tax Year Paid 2009 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/21/2009 Payment Amount $5,484.89 Tax Year Paid 2008 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/23/2008 Payment Amount $5,491.42 Tax Year Paid 2007 Payer REAVES, SARAH E Actions Receipt
Payment Date 4/5/2007 Payment Amount -$1,113.78 Tax Year Paid 2006 Payer REAVES, SARAH E Actions Receipt
Payment Date 4/5/2007 Payment Amount -$844.45 Tax Year Paid 2005 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/30/2007 Payment Amount $7,351.36 Tax Year Paid 2006 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/27/2006 Payment Amount $6,953.51 Tax Year Paid 2005 Payer REAVES, SARAH E Actions Receipt
Payment Date 1/12/2005 Payment Amount $6,909.10 Tax Year Paid 2004 Payer REAVES, SARAH E Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,841.93 Tax Year Paid 2003 Payer REAVES, SARAH E Actions Receipt
Payment Date 12/31/2002 Payment Amount $6,775.24 Tax Year Paid 2002 Payer REAVES, SARAH E Actions Receipt
Payment Date 12/14/2001 Payment Amount $5,997.60 Tax Year Paid 2001 Payer REAVES, SARAH E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/17/2025	-$1,672.37	2023	PAUL AND GINA KINSEY FAMILY TRUST	Receipt
9/17/2025	-$1,782.33	2024	PAUL AND GINA KINSEY FAMILY TRUST	Receipt
12/27/2024	$9,716.70	2024	CHASE - 2	Receipt
12/21/2023	$10,853.55	2023	CHASE - 2	Receipt
12/29/2022	$9,048.56	2022	ROCKET MORTGAGE LLC	Receipt
1/3/2022	$9,526.83	2021	QUICKEN LOANS	Receipt
12/24/2020	$9,755.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,700.41	2019	QUICKEN LOANS	Receipt
3/6/2019	-$10,602.53	2018	AMROCK, INC.	Receipt
12/31/2018	$10,602.53	2018	AMROCK, INC.	Receipt
12/17/2018	$10,602.53	2018	LEGEND BANK	Receipt
12/19/2017	$9,565.13	2017	LEGEND BANK	Receipt
12/15/2016	$5,366.42	2016	BIG STAR INVESTMENTS LLC	Receipt
12/31/2015	$5,298.76	2015	REAVES SARAH E	Receipt
6/22/2015	$2,726.38	2014	SARAH REAVES	Receipt
11/18/2014	$2,726.38	2014	REAVES, SARAH E	Receipt
6/16/2014	$2,726.38	2013	REAVES, SARAH E	Receipt
11/14/2013	$2,726.38	2013	REAVES, SARAH E	Receipt
1/22/2013	$5,448.20	2012	REAVES, SARAH E	Receipt
1/26/2012	$5,448.20	2011	REAVES, SARAH E	Receipt
1/26/2011	$5,449.80	2010	REAVES, SARAH E	Receipt
1/27/2010	$5,484.89	2009	REAVES, SARAH E	Receipt
1/21/2009	$5,484.89	2008	REAVES, SARAH E	Receipt
1/23/2008	$5,491.42	2007	REAVES, SARAH E	Receipt
4/5/2007	-$1,113.78	2006	REAVES, SARAH E	Receipt
4/5/2007	-$844.45	2005	REAVES, SARAH E	Receipt
1/30/2007	$7,351.36	2006	REAVES, SARAH E	Receipt
1/27/2006	$6,953.51	2005	REAVES, SARAH E	Receipt
1/12/2005	$6,909.10	2004	REAVES, SARAH E	Receipt
12/31/2003	$6,841.93	2003	REAVES, SARAH E	Receipt
12/31/2002	$6,775.24	2002	REAVES, SARAH E	Receipt
12/14/2001	$5,997.60	2001	REAVES, SARAH E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $489.75 Base Tax Paid $0.00 Base Tax Due $489.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.75
Jurisdiction CITY OF KELLER (013) Base Tax $1,012.97 Base Tax Paid $0.00 Base Tax Due $1,012.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,012.97
Jurisdiction KELLER ISD (907) Base Tax $3,268.49 Base Tax Paid $0.00 Base Tax Due $3,268.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,268.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $582.37 Base Tax Paid $0.00 Base Tax Due $582.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.37
Jurisdiction Tarrant County (220) Base Tax $657.19 Base Tax Paid $0.00 Base Tax Due $657.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $657.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$489.75	$0.00	$489.75	$0.00	$0.00	$0.00	$489.75
CITY OF KELLER (013)	$1,012.97	$0.00	$1,012.97	$0.00	$0.00	$0.00	$1,012.97
KELLER ISD (907)	$3,268.49	$0.00	$3,268.49	$0.00	$0.00	$0.00	$3,268.49
JPS HEALTH NETWORK (224)	$582.37	$0.00	$582.37	$0.00	$0.00	$0.00	$582.37
Tarrant County (220)	$657.19	$0.00	$657.19	$0.00	$0.00	$0.00	$657.19

Account: 00005723191

$6,010.77

$6,010.77

Basic Information

Property Tax Record

2025

$6,010.77

Account:
00005723191