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:
00006427812

Total Due

$7,197.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,197.16

Basic Information

Owner

DONOVAN LAURIE J

760 BANDIT TR

KELLER, TX 76248-0112

Type

Real

Ownership %

100.000000

Location

0000760 BANDIT TR

Legal

HAYNES, J W-KELLER LOT 1B

Acres

2.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 494,800

Improvement: 15,854

2025 exemptions

Homestead: 140,000

2024 values

Land: 311,522

Improvement: 152,709

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,197.16

Last Payment

None

Levy Amount

$7,197.16

Levy Due

$7,197.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 494,800

Improvement: 15,854

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,923.56 Tax Year Paid 2024 Payer Scott Harvel Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,500.73 Tax Year Paid 2023 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 1/3/2023 Payment Amount $7,682.40 Tax Year Paid 2022 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 12/28/2021 Payment Amount $7,489.32 Tax Year Paid 2021 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 1/21/2021 Payment Amount $7,017.00 Tax Year Paid 2020 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 1/21/2020 Payment Amount $6,418.40 Tax Year Paid 2019 Payer Scott Harvel Actions Receipt
Payment Date 1/30/2019 Payment Amount $6,111.87 Tax Year Paid 2018 Payer Scott Harvel Actions Receipt
Payment Date 1/18/2018 Payment Amount $5,627.50 Tax Year Paid 2017 Payer Scott Harvel Actions Receipt
Payment Date 1/17/2017 Payment Amount $5,162.88 Tax Year Paid 2016 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 10/10/2016 Payment Amount -$406.73 Tax Year Paid 2015 Payer DONOVAN LAURIE J Actions Receipt
Payment Date 1/11/2016 Payment Amount $5,150.52 Tax Year Paid 2015 Payer ANTALYA PROPERTIES LLC Actions Receipt
Payment Date 1/22/2015 Payment Amount $5,155.45 Tax Year Paid 2014 Payer DONOVAN, LAURIE J Actions Receipt
Payment Date 12/26/2013 Payment Amount $4,912.18 Tax Year Paid 2013 Payer ANTALYA PROPERTIES LLC Actions Receipt
Payment Date 2/14/2013 Payment Amount $6,745.85 Tax Year Paid 2012 Payer SHAW, LINDA J Actions Receipt
Payment Date 3/28/2012 Payment Amount $6,871.95 Tax Year Paid 2011 Payer SHAW, LINDA J Actions Receipt
Payment Date 1/10/2011 Payment Amount $6,269.73 Tax Year Paid 2010 Payer SHAW, LINDA J Actions Receipt
Payment Date 6/30/2010 Payment Amount $7,355.00 Tax Year Paid 2009 Payer SHAW, LINDA J Actions Receipt
Payment Date 10/9/2009 Payment Amount $9,416.87 Tax Year Paid 2008 Payer OCWEN LOAN SERV Actions Receipt
Payment Date 10/9/2009 Payment Amount $4,695.87 Tax Year Paid 2007 Payer OCWEN LOAN SERV Actions Receipt
Payment Date 10/30/2007 Payment Amount $1,500.00 Tax Year Paid 2007 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 10/30/2007 Payment Amount -$1,500.00 Tax Year Paid 2007 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 10/30/2007 Payment Amount $1,500.00 Tax Year Paid 2007 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 10/24/2007 Payment Amount $1,507.53 Tax Year Paid 2007 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 10/24/2007 Payment Amount -$1,507.53 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $1,507.53 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $9,296.85 Tax Year Paid 2006 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 10/24/2007 Payment Amount -$9,296.85 Tax Year Paid 2006 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $9,296.85 Tax Year Paid 2006 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $9,066.37 Tax Year Paid 2005 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 10/24/2007 Payment Amount -$9,066.37 Tax Year Paid 2005 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $9,066.37 Tax Year Paid 2005 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $3,098.00 Tax Year Paid 2004 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount -$3,098.00 Tax Year Paid 2004 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 10/24/2007 Payment Amount $3,098.00 Tax Year Paid 2004 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 9/28/2007 Payment Amount $418.00 Tax Year Paid 2006 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 9/28/2007 Payment Amount $1,082.00 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 9/13/2007 Payment Amount $1,500.15 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$41.20 Tax Year Paid 2006 Payer SHAW, LINDA J Actions Receipt
Payment Date 12/7/2006 Payment Amount $41.20 Tax Year Paid 2006 Payer SHAW, LINDA J Actions Receipt
Payment Date 12/7/2006 Payment Amount $41.20 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.69 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$29.51 Tax Year Paid 2003 Payer SHAW, LINDA J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$23.46 Tax Year Paid 2006 Payer SHAW, LINDA J Actions Receipt
Payment Date 11/4/2006 Payment Amount $23.46 Tax Year Paid 2006 Payer SHAW, LINDA J Actions Receipt
Payment Date 11/4/2006 Payment Amount $23.46 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.99 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$17.47 Tax Year Paid 2003 Payer SHAW, LINDA J Actions Receipt
Payment Date 8/14/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 6/13/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 3/10/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 1/17/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer SHAW, LINDA J Actions Receipt
Payment Date 10/31/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 7/8/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 6/10/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer THE MESSAGE CENTER Actions Receipt
Payment Date 11/5/2004 Payment Amount $7,907.81 Tax Year Paid 2003 Payer OCWEN FED BANK Actions Receipt
Payment Date 2/28/2003 Payment Amount $5,630.21 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $6,465.72 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $6,404.14 Tax Year Paid 2000 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $7,610.14 Tax Year Paid 1999 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $6,765.50 Tax Year Paid 1998 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2003 Payment Amount $6,463.76 Tax Year Paid 1997 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,761.09 Tax Year Paid 1996 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/7/1995 Payment Amount $2,768.37 Tax Year Paid 1995 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/28/1994 Payment Amount $2,858.70 Tax Year Paid 1994 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/20/1993 Payment Amount $2,390.29 Tax Year Paid 1993 Payer FORT WORTH CITY CREDIT UNION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,923.56	2024	Scott Harvel	Receipt
1/30/2024	$6,500.73	2023	DONOVAN LAURIE J	Receipt
1/3/2023	$7,682.40	2022	DONOVAN LAURIE J	Receipt
12/28/2021	$7,489.32	2021	DONOVAN LAURIE J	Receipt
1/21/2021	$7,017.00	2020	DONOVAN LAURIE J	Receipt
1/21/2020	$6,418.40	2019	Scott Harvel	Receipt
1/30/2019	$6,111.87	2018	Scott Harvel	Receipt
1/18/2018	$5,627.50	2017	Scott Harvel	Receipt
1/17/2017	$5,162.88	2016	DONOVAN LAURIE J	Receipt
10/10/2016	-$406.73	2015	DONOVAN LAURIE J	Receipt
1/11/2016	$5,150.52	2015	ANTALYA PROPERTIES LLC	Receipt
1/22/2015	$5,155.45	2014	DONOVAN, LAURIE J	Receipt
12/26/2013	$4,912.18	2013	ANTALYA PROPERTIES LLC	Receipt
2/14/2013	$6,745.85	2012	SHAW, LINDA J	Receipt
3/28/2012	$6,871.95	2011	SHAW, LINDA J	Receipt
1/10/2011	$6,269.73	2010	SHAW, LINDA J	Receipt
6/30/2010	$7,355.00	2009	SHAW, LINDA J	Receipt
10/9/2009	$9,416.87	2008	OCWEN LOAN SERV	Receipt
10/9/2009	$4,695.87	2007	OCWEN LOAN SERV	Receipt
10/30/2007	$1,500.00	2007	THE MESSAGE CENTER	Receipt
10/30/2007	-$1,500.00	2007	THE MESSAGE CENTER	Receipt
10/30/2007	$1,500.00	2007	THE MESSAGE CENTER	Receipt
10/24/2007	$1,507.53	2007	OCWEN LOAN SVC INC	Receipt
10/24/2007	-$1,507.53	2007	OCWEN LOAN SERV INC	Receipt
10/24/2007	$1,507.53	2007	OCWEN LOAN SERV INC	Receipt
10/24/2007	$9,296.85	2006	OCWEN LOAN SVC INC	Receipt
10/24/2007	-$9,296.85	2006	OCWEN LOAN SERV INC	Receipt
10/24/2007	$9,296.85	2006	OCWEN LOAN SERV INC	Receipt
10/24/2007	$9,066.37	2005	OCWEN LOAN SVC INC	Receipt
10/24/2007	-$9,066.37	2005	OCWEN LOAN SERV INC	Receipt
10/24/2007	$9,066.37	2005	OCWEN LOAN SERV INC	Receipt
10/24/2007	$3,098.00	2004	OCWEN LOAN SERV INC	Receipt
10/24/2007	-$3,098.00	2004	OCWEN LOAN SERV INC	Receipt
10/24/2007	$3,098.00	2004	OCWEN LOAN SVC INC	Receipt
9/28/2007	$418.00	2006	THE MESSAGE CENTER	Receipt
9/28/2007	$1,082.00	2004	THE MESSAGE CENTER	Receipt
9/13/2007	$1,500.15	2004	THE MESSAGE CENTER	Receipt
12/7/2006	-$41.20	2006	SHAW, LINDA J	Receipt
12/7/2006	$41.20	2006	SHAW, LINDA J	Receipt
12/7/2006	$41.20	2004	SHAW, LINDA J	Receipt
12/7/2006	-$11.69	2004	SHAW, LINDA J	Receipt
12/7/2006	-$29.51	2003	SHAW, LINDA J	Receipt
11/4/2006	-$23.46	2006	SHAW, LINDA J	Receipt
11/4/2006	$23.46	2006	SHAW, LINDA J	Receipt
11/4/2006	$23.46	2004	SHAW, LINDA J	Receipt
11/4/2006	-$5.99	2004	SHAW, LINDA J	Receipt
11/4/2006	-$17.47	2003	SHAW, LINDA J	Receipt
8/14/2006	$500.00	2005	THE MESSAGE CENTER	Receipt
6/13/2006	$500.00	2004	THE MESSAGE CENTER	Receipt
3/10/2006	$500.00	2004	SHAW, LINDA J	Receipt
1/17/2006	$500.00	2004	SHAW, LINDA J	Receipt
10/31/2005	$500.00	2004	THE MESSAGE CENTER	Receipt
7/8/2005	$500.00	2004	THE MESSAGE CENTER	Receipt
6/10/2005	$500.00	2004	THE MESSAGE CENTER	Receipt
11/5/2004	$7,907.81	2003	OCWEN FED BANK	Receipt
2/28/2003	$5,630.21	2002	NORTH AMERICAN TITLE CO	Receipt
2/28/2003	$6,465.72	2001	NORTH AMERICAN TITLE CO	Receipt
2/28/2003	$6,404.14	2000	NORTH AMERICAN TITLE CO	Receipt
2/28/2003	$7,610.14	1999	NORTH AMERICAN TITLE CO	Receipt
2/28/2003	$6,765.50	1998	NORTH AMERICAN TITLE CO	Receipt
2/28/2003	$6,463.76	1997	NORTH AMERICAN TITLE CO	Receipt
12/31/1996	$2,761.09	1996	FORT WORTH CITY CREDIT UNION	Receipt
11/7/1995	$2,768.37	1995	FORT WORTH CITY CREDIT UNION	Receipt
12/28/1994	$2,858.70	1994	FORT WORTH CITY CREDIT UNION	Receipt
12/20/1993	$2,390.29	1993	FORT WORTH CITY CREDIT UNION	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,172.46 Base Tax Paid $0.00 Base Tax Due $1,172.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,172.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $674.06 Base Tax Paid $0.00 Base Tax Due $674.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $674.06
Jurisdiction Tarrant County (220) Base Tax $760.67 Base Tax Paid $0.00 Base Tax Due $760.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $760.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $567.63 Base Tax Paid $0.00 Base Tax Due $567.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.63
Jurisdiction KELLER ISD (907) Base Tax $4,022.34 Base Tax Paid $0.00 Base Tax Due $4,022.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,022.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,172.46	$0.00	$1,172.46	$0.00	$0.00	$0.00	$1,172.46
JPS HEALTH NETWORK (224)	$674.06	$0.00	$674.06	$0.00	$0.00	$0.00	$674.06
Tarrant County (220)	$760.67	$0.00	$760.67	$0.00	$0.00	$0.00	$760.67
TARRANT COUNTY COLLEGE (225)	$567.63	$0.00	$567.63	$0.00	$0.00	$0.00	$567.63
KELLER ISD (907)	$4,022.34	$0.00	$4,022.34	$0.00	$0.00	$0.00	$4,022.34

Account: 00006427812

$7,197.16

$7,197.16

Basic Information

Property Tax Record

2025

$7,197.16

Account:
00006427812