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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006401805

Total Due

$11,534.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,534.15

Basic Information

Owner

CAROTHERS JEFFREY SCOTT AND CAROTHERS JCEE DAWN

1114 TRAIL RIDGE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001114 TRAIL RIDGE DR

Legal

TRAIL RIDGE ESTATES - KELLER BLOCK 1 LOT 2

Acres

0.827

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 330,600

Improvement: 434,137

2025 exemptions

Homestead: 152,947

2024 values

Land: 330,600

Improvement: 332,351

2024 exemptions

Homestead: 132,590

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,534.15

Last Payment

None

Levy Amount

$11,534.15

Levy Due

$11,534.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 330,600

Improvement: 434,137

2025 exemptions

Homestead: 152,947

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,207.92 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/18/2023 Payment Amount $5,300.11 Tax Year Paid 2023 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/13/2022 Payment Amount $8,069.08 Tax Year Paid 2022 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/20/2021 Payment Amount $8,028.58 Tax Year Paid 2021 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/14/2020 Payment Amount $7,920.48 Tax Year Paid 2020 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/18/2019 Payment Amount $7,924.04 Tax Year Paid 2019 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,851.19 Tax Year Paid 2018 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/18/2017 Payment Amount $7,759.22 Tax Year Paid 2017 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/14/2016 Payment Amount $7,686.79 Tax Year Paid 2016 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/14/2015 Payment Amount $7,599.06 Tax Year Paid 2015 Payer FERGUSSON CHARLES AND FERGUSSON CAROL Actions Receipt
Payment Date 12/18/2014 Payment Amount $7,760.41 Tax Year Paid 2014 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/18/2013 Payment Amount $7,763.60 Tax Year Paid 2013 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/17/2012 Payment Amount $7,757.67 Tax Year Paid 2012 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/6/2011 Payment Amount $8,562.98 Tax Year Paid 2011 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/14/2010 Payment Amount $8,512.94 Tax Year Paid 2010 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/14/2009 Payment Amount $8,805.35 Tax Year Paid 2009 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/20/2009 Payment Amount $8,536.37 Tax Year Paid 2008 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/18/2008 Payment Amount $7,782.57 Tax Year Paid 2007 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/19/2007 Payment Amount $8,590.71 Tax Year Paid 2006 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/18/2006 Payment Amount $8,130.82 Tax Year Paid 2005 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/18/2005 Payment Amount $7,707.81 Tax Year Paid 2004 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 1/14/2004 Payment Amount $7,632.77 Tax Year Paid 2003 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/11/2002 Payment Amount $7,558.26 Tax Year Paid 2002 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt
Payment Date 12/11/2001 Payment Amount $6,702.53 Tax Year Paid 2001 Payer FERGUSSON, CHARLES ETUX CAROL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,207.92	2024	SHELLPOINT MTG SRVS	Receipt
12/18/2023	$5,300.11	2023	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/13/2022	$8,069.08	2022	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/20/2021	$8,028.58	2021	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/14/2020	$7,920.48	2020	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/18/2019	$7,924.04	2019	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/13/2018	$7,851.19	2018	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/18/2017	$7,759.22	2017	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/14/2016	$7,686.79	2016	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/14/2015	$7,599.06	2015	FERGUSSON CHARLES AND FERGUSSON CAROL	Receipt
12/18/2014	$7,760.41	2014	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/18/2013	$7,763.60	2013	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/17/2012	$7,757.67	2012	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/6/2011	$8,562.98	2011	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/14/2010	$8,512.94	2010	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/14/2009	$8,805.35	2009	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/20/2009	$8,536.37	2008	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/18/2008	$7,782.57	2007	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/19/2007	$8,590.71	2006	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/18/2006	$8,130.82	2005	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/18/2005	$7,707.81	2004	FERGUSSON, CHARLES ETUX CAROL	Receipt
1/14/2004	$7,632.77	2003	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/11/2002	$7,558.26	2002	FERGUSSON, CHARLES ETUX CAROL	Receipt
12/11/2001	$6,702.53	2001	FERGUSSON, CHARLES ETUX CAROL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $850.06 Base Tax Paid $0.00 Base Tax Due $850.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $850.06
Jurisdiction KELLER ISD (907) Base Tax $6,779.65 Base Tax Paid $0.00 Base Tax Due $6,779.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,779.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,009.45 Base Tax Paid $0.00 Base Tax Due $1,009.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,009.45
Jurisdiction CITY OF KELLER (013) Base Tax $1,755.84 Base Tax Paid $0.00 Base Tax Due $1,755.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,755.84
Jurisdiction Tarrant County (220) Base Tax $1,139.15 Base Tax Paid $0.00 Base Tax Due $1,139.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,139.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$850.06	$0.00	$850.06	$0.00	$0.00	$0.00	$850.06
KELLER ISD (907)	$6,779.65	$0.00	$6,779.65	$0.00	$0.00	$0.00	$6,779.65
JPS HEALTH NETWORK (224)	$1,009.45	$0.00	$1,009.45	$0.00	$0.00	$0.00	$1,009.45
CITY OF KELLER (013)	$1,755.84	$0.00	$1,755.84	$0.00	$0.00	$0.00	$1,755.84
Tarrant County (220)	$1,139.15	$0.00	$1,139.15	$0.00	$0.00	$0.00	$1,139.15

Account: 00006401805

$11,534.15

$11,534.15

Basic Information

Property Tax Record

2025

$11,534.15

Account:
00006401805