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:
00005815509

Total Due

$4,235.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,235.05

Basic Information

Owner

HILL BEAU

21 FIREBERRY CT

FRISCO, TX 75033

Type

Real

Ownership %

100.000000

Location

0002069 PAINT PONY LN

Legal

WEST BURSEY RANCH ADDITION BLOCK 10 LOT 14

Acres

0.134

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 180,707

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 229,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,235.05

Last Payment

None

Levy Amount

$4,235.05

Levy Due

$4,235.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 180,707

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,185.50 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,492.95 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,470.87 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,797.74 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,972.88 Tax Year Paid 2020 Payer HILL REAL ESTATES DFW LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,996.01 Tax Year Paid 2019 Payer Beau Hill Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,147.19 Tax Year Paid 2018 Payer Beau Hill Actions Receipt
Payment Date 3/19/2018 Payment Amount $4,458.50 Tax Year Paid 2017 Payer KEMPKA TIMOTHY JOHN Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,884.91 Tax Year Paid 2016 Payer Timothy Kempka Actions Receipt
Payment Date 12/8/2015 Payment Amount $3,089.60 Tax Year Paid 2015 Payer Timothy Kempka Actions Receipt
Payment Date 3/23/2015 Payment Amount $3,370.87 Tax Year Paid 2014 Payer Timothy Kempka Actions Receipt
Payment Date 12/20/2013 Payment Amount $3,019.74 Tax Year Paid 2013 Payer Timothy Kempka Actions Receipt
Payment Date 4/12/2013 Payment Amount $3,258.07 Tax Year Paid 2012 Payer Kay Schwendeman Actions Receipt
Payment Date 11/9/2011 Payment Amount $2,682.10 Tax Year Paid 2011 Payer KEMPKA, TIMOTHY JOHN Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,668.11 Tax Year Paid 2010 Payer LOANCARE SERVICING CENTER Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,791.35 Tax Year Paid 2009 Payer WOOD, WINDY T Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,807.53 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,554.82 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,815.88 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 5/31/2006 Payment Amount -$279.58 Tax Year Paid 2005 Payer WOOD, WINDY T Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,057.05 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,037.12 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $795.39 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $717.80 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $608.70 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,185.50	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$5,492.95	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$5,470.87	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$4,797.74	2021	SELECT PORTFOLIO SERV INC	Receipt
1/25/2021	$2,972.88	2020	HILL REAL ESTATES DFW LLC	Receipt
1/27/2020	$2,996.01	2019	Beau Hill	Receipt
1/22/2019	$3,147.19	2018	Beau Hill	Receipt
3/19/2018	$4,458.50	2017	KEMPKA TIMOTHY JOHN	Receipt
1/31/2017	$3,884.91	2016	Timothy Kempka	Receipt
12/8/2015	$3,089.60	2015	Timothy Kempka	Receipt
3/23/2015	$3,370.87	2014	Timothy Kempka	Receipt
12/20/2013	$3,019.74	2013	Timothy Kempka	Receipt
4/12/2013	$3,258.07	2012	Kay Schwendeman	Receipt
11/9/2011	$2,682.10	2011	KEMPKA, TIMOTHY JOHN	Receipt
12/21/2010	$2,668.11	2010	LOANCARE SERVICING CENTER	Receipt
12/28/2009	$2,791.35	2009	WOOD, WINDY T	Receipt
12/16/2008	$2,807.53	2008	BAYVIEW LOAN SERVICING LLC	Receipt
12/20/2007	$2,554.82	2007	MORTGAGE SERVICE CENTER	Receipt
12/27/2006	$2,815.88	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
5/31/2006	-$279.58	2005	WOOD, WINDY T	Receipt
12/19/2005	$3,057.05	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$3,037.12	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$795.39	2003	CITIMORTGAGE	Receipt
12/5/2002	$717.80	2002	1ST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$608.70	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $429.58 Base Tax Paid $0.00 Base Tax Due $429.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.04 Base Tax Paid $0.00 Base Tax Due $259.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.67 Base Tax Paid $0.00 Base Tax Due $380.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.67
Jurisdiction KELLER ISD (907) Base Tax $2,503.63 Base Tax Paid $0.00 Base Tax Due $2,503.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,503.63
Jurisdiction CITY OF KELLER (013) Base Tax $662.13 Base Tax Paid $0.00 Base Tax Due $662.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$429.58	$0.00	$429.58	$0.00	$0.00	$0.00	$429.58
TARRANT COUNTY COLLEGE (225)	$259.04	$0.00	$259.04	$0.00	$0.00	$0.00	$259.04
JPS HEALTH NETWORK (224)	$380.67	$0.00	$380.67	$0.00	$0.00	$0.00	$380.67
KELLER ISD (907)	$2,503.63	$0.00	$2,503.63	$0.00	$0.00	$0.00	$2,503.63
CITY OF KELLER (013)	$662.13	$0.00	$662.13	$0.00	$0.00	$0.00	$662.13

Account: 00005815509

$4,235.05

$4,235.05

Basic Information

Property Tax Record

2025

$4,235.05

Account:
00005815509