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:
00006100902

Total Due

$6,155.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,155.29

Basic Information

Owner

POOLE MICHAEL AND POOLE GEORGETTE

1519 CREEKVIEW DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001519 CREEKVIEW DR

Legal

SHADOWBROOK NORTH ADDITION BLOCK 3 LOT 5

Acres

0.204

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 364,649

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 487,963

2024 exemptions

Homestead: 114,593

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,155.29

Last Payment

None

Levy Amount

$6,155.29

Levy Due

$6,155.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 364,649

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,799.86 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,279.12 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $9,601.01 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $9,322.13 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,850.68 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,103.91 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/20/2019 Payment Amount -$28.44 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $8,171.47 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,343.74 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,845.39 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,307.22 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,856.57 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,311.52 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,260.55 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,260.55 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,228.79 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,436.39 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,852.64 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,752.65 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $5,249.82 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $5,480.81 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $5,446.00 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $5,393.22 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,092.87 Tax Year Paid 2002 Payer BARNETT, GIL W Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,352.76 Tax Year Paid 2001 Payer BARNETT, GIL ETUX DEBRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,799.86	2024	WELLS FARGO 936	Receipt
12/29/2023	$8,279.12	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$9,601.01	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$9,322.13	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$8,850.68	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$8,103.91	2019	WELLS FARGO HOME MORTGAGE	Receipt
2/20/2019	-$28.44	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$8,171.47	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,343.74	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2016	$6,845.39	2016	CHASE - 1	Receipt
12/23/2015	$6,307.22	2015	CHASE - 1	Receipt
12/10/2014	$5,856.57	2014	CHASE - 1	Receipt
12/17/2013	$5,311.52	2013	CHASE - 1	Receipt
12/14/2012	$5,260.55	2012	CHASE - 1	Receipt
12/23/2011	$5,260.55	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$5,228.79	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,436.39	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$4,852.64	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$4,752.65	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$5,249.82	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$5,480.81	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$5,446.00	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$5,393.22	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/31/2003	$5,092.87	2002	BARNETT, GIL W	Receipt
1/31/2002	$4,352.76	2001	BARNETT, GIL ETUX DEBRA	Receipt

Jurisdiction Tarrant County (220) Base Tax $669.80 Base Tax Paid $0.00 Base Tax Due $669.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.80
Jurisdiction CITY OF KELLER (013) Base Tax $1,032.39 Base Tax Paid $0.00 Base Tax Due $1,032.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $499.25 Base Tax Paid $0.00 Base Tax Due $499.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $593.54 Base Tax Paid $0.00 Base Tax Due $593.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.54
Jurisdiction KELLER ISD (907) Base Tax $3,360.31 Base Tax Paid $0.00 Base Tax Due $3,360.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,360.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$669.80	$0.00	$669.80	$0.00	$0.00	$0.00	$669.80
CITY OF KELLER (013)	$1,032.39	$0.00	$1,032.39	$0.00	$0.00	$0.00	$1,032.39
TARRANT COUNTY COLLEGE (225)	$499.25	$0.00	$499.25	$0.00	$0.00	$0.00	$499.25
JPS HEALTH NETWORK (224)	$593.54	$0.00	$593.54	$0.00	$0.00	$0.00	$593.54
KELLER ISD (907)	$3,360.31	$0.00	$3,360.31	$0.00	$0.00	$0.00	$3,360.31

Account: 00006100902

$6,155.29

$6,155.29

Basic Information

Property Tax Record

2025

$6,155.29

Account:
00006100902