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:
00005775698

Total Due

$2,157.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,157.90

Basic Information

Owner

PAVLASEK EDDIE AND PAVLASEK DONNA

1516 KINGWOOD DR

KELLER, TX 76248-5308

Type

Real

Ownership %

100.000000

Location

0001516 KINGWOOD DR

Legal

SHADOWBROOK PLACE ADDITION BLOCK 1 LOT 19

Acres

0.536

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 322,459

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 285,417

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,157.90

Last Payment

None

Levy Amount

$2,157.90

Levy Due

$2,157.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 322,459

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/28/2024 Payment Amount $3,128.79 Tax Year Paid 2024 Payer EDDIE PAVLASEK Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,161.11 Tax Year Paid 2023 Payer PAVLASEK EDDIE AND PAVLASEK DONNA Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,967.64 Tax Year Paid 2022 Payer PAVLASEK EDDIE AND PAVLASEK DONNA Actions Receipt
Payment Date 2/25/2022 Payment Amount $5,243.25 Tax Year Paid 2021 Payer PAVLASEK EDDIE AND PAVLASEK DONNA Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,764.84 Tax Year Paid 2020 Payer PAVLASEK EDDIE AND PAVLASEK DONNA Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,822.06 Tax Year Paid 2019 Payer Eddie Pavlasek Actions Receipt
Payment Date 4/24/2019 Payment Amount -$764.55 Tax Year Paid 2018 Payer PAVLASEK EDDIE Actions Receipt
Payment Date 12/27/2018 Payment Amount $5,590.68 Tax Year Paid 2018 Payer Eddie Pavlasek Actions Receipt
Payment Date 10/24/2017 Payment Amount $5,204.00 Tax Year Paid 2017 Payer Eddie Pavlasek Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,772.13 Tax Year Paid 2016 Payer Eddie Pavlasek Actions Receipt
Payment Date 12/17/2015 Payment Amount $4,380.70 Tax Year Paid 2015 Payer Eddie Pavlasek Actions Receipt
Payment Date 12/26/2014 Payment Amount $4,539.15 Tax Year Paid 2014 Payer Eddie Pavlasek Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,393.26 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,983.13 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,983.13 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,961.48 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,904.11 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,633.02 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,559.13 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,928.08 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,099.67 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,350.69 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,893.39 Tax Year Paid 2003 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,480.79 Tax Year Paid 2002 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,968.73 Tax Year Paid 2001 Payer GUARANTY RESIDENTIAL LENDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$3,128.79	2024	EDDIE PAVLASEK	Receipt
12/31/2023	$3,161.11	2023	PAVLASEK EDDIE AND PAVLASEK DONNA	Receipt
12/13/2022	$4,967.64	2022	PAVLASEK EDDIE AND PAVLASEK DONNA	Receipt
2/25/2022	$5,243.25	2021	PAVLASEK EDDIE AND PAVLASEK DONNA	Receipt
12/30/2020	$4,764.84	2020	PAVLASEK EDDIE AND PAVLASEK DONNA	Receipt
12/31/2019	$4,822.06	2019	Eddie Pavlasek	Receipt
4/24/2019	-$764.55	2018	PAVLASEK EDDIE	Receipt
12/27/2018	$5,590.68	2018	Eddie Pavlasek	Receipt
10/24/2017	$5,204.00	2017	Eddie Pavlasek	Receipt
12/19/2016	$4,772.13	2016	Eddie Pavlasek	Receipt
12/17/2015	$4,380.70	2015	Eddie Pavlasek	Receipt
12/26/2014	$4,539.15	2014	Eddie Pavlasek	Receipt
12/27/2013	$4,393.26	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,983.13	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,983.13	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,961.48	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,904.11	2009	WELLS FARGO	Receipt
12/30/2008	$3,633.02	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,559.13	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,928.08	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,099.67	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,350.69	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,893.39	2003	GUARANTY RESIDENT LENGING	Receipt
12/30/2002	$3,480.79	2002	GUARANTY RESIDENT LENGING	Receipt
12/26/2001	$2,968.73	2001	GUARANTY RESIDENTIAL LENDING	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $455.35 Base Tax Paid $0.00 Base Tax Due $455.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.35
Jurisdiction CITY OF KELLER (013) Base Tax $731.04 Base Tax Paid $0.00 Base Tax Due $731.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $731.04
Jurisdiction Tarrant County (220) Base Tax $446.94 Base Tax Paid $0.00 Base Tax Due $446.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.89 Base Tax Paid $0.00 Base Tax Due $259.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.89
Jurisdiction KELLER ISD (907) Base Tax $264.68 Base Tax Paid $0.00 Base Tax Due $264.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$455.35	$0.00	$455.35	$0.00	$0.00	$0.00	$455.35
CITY OF KELLER (013)	$731.04	$0.00	$731.04	$0.00	$0.00	$0.00	$731.04
Tarrant County (220)	$446.94	$0.00	$446.94	$0.00	$0.00	$0.00	$446.94
TARRANT COUNTY COLLEGE (225)	$259.89	$0.00	$259.89	$0.00	$0.00	$0.00	$259.89
KELLER ISD (907)	$264.68	$0.00	$264.68	$0.00	$0.00	$0.00	$264.68

Account: 00005775698

$2,157.90

$2,157.90

Basic Information

Property Tax Record

2025

$2,157.90

Account:
00005775698