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:
00006367860

Total Due

$4,896.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,896.64

Basic Information

Owner

WILL LIVING TRUST GREGORY GLENN WILL & LYNN MCCLISH WILL COTRUSTEES

1529 LOST LAKE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001529 LOST LAKE DR

Legal

TWIN OAKS ESTATES BLOCK 1 LOT 8

Acres

0.459

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 415,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 130,000

Improvement: 394,414

2024 exemptions

Homestead: 104,883

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,896.64

Last Payment

None

Levy Amount

$4,896.64

Levy Due

$4,896.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 415,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/18/2024 Payment Amount $5,853.32 Tax Year Paid 2024 Payer WILL LIVING TRUST Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,929.08 Tax Year Paid 2023 Payer WILL GREGORY GLENN AND WILL LYNN MCCLISH Actions Receipt
Payment Date 1/3/2023 Payment Amount $7,953.53 Tax Year Paid 2022 Payer WILL GREGORY GLENN AND WILL LYNN MCCLISH Actions Receipt
Payment Date 12/28/2021 Payment Amount $7,785.18 Tax Year Paid 2021 Payer WILL GREGORY GLENN AND WILL LYNN MCCLISH Actions Receipt
Payment Date 12/30/2020 Payment Amount $8,072.70 Tax Year Paid 2020 Payer WILL GREGORY AND WILL LYNN Actions Receipt
Payment Date 12/23/2019 Payment Amount $9,982.70 Tax Year Paid 2019 Payer WILL GREGORY AND WILL LYNN Actions Receipt
Payment Date 12/31/2018 Payment Amount $9,528.20 Tax Year Paid 2018 Payer WILL GREGORY AND WILL LYNN Actions Receipt
Payment Date 12/29/2017 Payment Amount $9,170.78 Tax Year Paid 2017 Payer WILL GREGORY AND WILL LYNN Actions Receipt
Payment Date 12/29/2016 Payment Amount $8,432.11 Tax Year Paid 2016 Payer WILL GREGORY AND WILL LYNN Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,781.63 Tax Year Paid 2015 Payer WILL GREGORY Actions Receipt
Payment Date 12/19/2014 Payment Amount $7,943.33 Tax Year Paid 2014 Payer WILL, GREGORY & LYNN Actions Receipt
Payment Date 12/19/2013 Payment Amount $7,958.73 Tax Year Paid 2013 Payer WILL, GREGORY & LYNN Actions Receipt
Payment Date 12/27/2012 Payment Amount $7,957.07 Tax Year Paid 2012 Payer WILL, GREGORY & LYNN Actions Receipt
Payment Date 12/13/2011 Payment Amount $8,521.21 Tax Year Paid 2011 Payer WILL, GREGORY GLENN Actions Receipt
Payment Date 12/17/2010 Payment Amount $8,866.85 Tax Year Paid 2010 Payer WILL, GREGORY GLENN Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,355.35 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/30/2009 Payment Amount $5,331.26 Tax Year Paid 2008 Payer HEROD, FLOYD W Actions Receipt
Payment Date 1/25/2008 Payment Amount $5,346.85 Tax Year Paid 2007 Payer HEROD, FLOYD ETUX RUTH Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,091.93 Tax Year Paid 2006 Payer HEROD, FLOYD Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,123.96 Tax Year Paid 2005 Payer HEROD, FLOYD Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,123.96 Tax Year Paid 2004 Payer BUDDY HEROD COMPANY Actions Receipt
Payment Date 1/28/2004 Payment Amount $6,108.76 Tax Year Paid 2003 Payer MRS F W HERROD Actions Receipt
Payment Date 4/11/2003 Payment Amount -$1,535.98 Tax Year Paid 2002 Payer HEROD, FLOYD & RUTH Actions Receipt
Payment Date 4/11/2003 Payment Amount -$788.60 Tax Year Paid 2001 Payer HEROD, FLOYD & RUTH Actions Receipt
Payment Date 1/30/2003 Payment Amount $7,571.12 Tax Year Paid 2002 Payer HEROD, FLOYD W Actions Receipt
Payment Date 1/29/2002 Payment Amount $6,480.47 Tax Year Paid 2001 Payer BRINKLEY, REGINA B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$5,853.32	2024	WILL LIVING TRUST	Receipt
12/28/2023	$5,929.08	2023	WILL GREGORY GLENN AND WILL LYNN MCCLISH	Receipt
1/3/2023	$7,953.53	2022	WILL GREGORY GLENN AND WILL LYNN MCCLISH	Receipt
12/28/2021	$7,785.18	2021	WILL GREGORY GLENN AND WILL LYNN MCCLISH	Receipt
12/30/2020	$8,072.70	2020	WILL GREGORY AND WILL LYNN	Receipt
12/23/2019	$9,982.70	2019	WILL GREGORY AND WILL LYNN	Receipt
12/31/2018	$9,528.20	2018	WILL GREGORY AND WILL LYNN	Receipt
12/29/2017	$9,170.78	2017	WILL GREGORY AND WILL LYNN	Receipt
12/29/2016	$8,432.11	2016	WILL GREGORY AND WILL LYNN	Receipt
12/23/2015	$7,781.63	2015	WILL GREGORY	Receipt
12/19/2014	$7,943.33	2014	WILL, GREGORY & LYNN	Receipt
12/19/2013	$7,958.73	2013	WILL, GREGORY & LYNN	Receipt
12/27/2012	$7,957.07	2012	WILL, GREGORY & LYNN	Receipt
12/13/2011	$8,521.21	2011	WILL, GREGORY GLENN	Receipt
12/17/2010	$8,866.85	2010	WILL, GREGORY GLENN	Receipt
12/18/2009	$5,355.35	2009	1ST AMERICAN TAX SERVICE	Receipt
1/30/2009	$5,331.26	2008	HEROD, FLOYD W	Receipt
1/25/2008	$5,346.85	2007	HEROD, FLOYD ETUX RUTH	Receipt
1/31/2007	$6,091.93	2006	HEROD, FLOYD	Receipt
1/31/2006	$6,123.96	2005	HEROD, FLOYD	Receipt
1/31/2005	$6,123.96	2004	BUDDY HEROD COMPANY	Receipt
1/28/2004	$6,108.76	2003	MRS F W HERROD	Receipt
4/11/2003	-$1,535.98	2002	HEROD, FLOYD & RUTH	Receipt
4/11/2003	-$788.60	2001	HEROD, FLOYD & RUTH	Receipt
1/30/2003	$7,571.12	2002	HEROD, FLOYD W	Receipt
1/29/2002	$6,480.47	2001	BRINKLEY, REGINA B	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,136.52 Base Tax Paid $0.00 Base Tax Due $1,136.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,136.52
Jurisdiction Tarrant County (220) Base Tax $718.73 Base Tax Paid $0.00 Base Tax Due $718.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $718.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $636.90 Base Tax Paid $0.00 Base Tax Due $636.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $636.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $447.78 Base Tax Paid $0.00 Base Tax Due $447.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.78
Jurisdiction KELLER ISD (907) Base Tax $1,956.71 Base Tax Paid $0.00 Base Tax Due $1,956.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,956.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,136.52	$0.00	$1,136.52	$0.00	$0.00	$0.00	$1,136.52
Tarrant County (220)	$718.73	$0.00	$718.73	$0.00	$0.00	$0.00	$718.73
JPS HEALTH NETWORK (224)	$636.90	$0.00	$636.90	$0.00	$0.00	$0.00	$636.90
TARRANT COUNTY COLLEGE (225)	$447.78	$0.00	$447.78	$0.00	$0.00	$0.00	$447.78
KELLER ISD (907)	$1,956.71	$0.00	$1,956.71	$0.00	$0.00	$0.00	$1,956.71

Account: 00006367860

$4,896.64

$4,896.64

Basic Information

Property Tax Record

2025

$4,896.64

Account:
00006367860