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:
00006577997

Total Due

$9,798.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,798.89

Basic Information

Owner

FRONTIER DALLAS TX FIBER 1 LLC

401 MERRITT 7

NORWALK, CT 06851

Type

Real

Ownership %

100.000000

Location

0000245 KELLER PKWY

Legal

G T E SOUTHWEST ADDITION BLOCK 1 LOT 1

Acres

0.863

Year Built

SqFt

0.000

UDI

2025 values

Land: 169,182

Improvement: 364,620

2025 exemptions

None

2024 values

Land: 169,182

Improvement: 364,620

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,798.89

Last Payment

None

Levy Amount

$9,798.89

Levy Due

$9,798.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 169,182

Improvement: 364,620

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $9,921.24 Tax Year Paid 2024 Payer FRONTIER DALL TX FIBER 1 LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $10,145.81 Tax Year Paid 2023 Payer FRONTIER SOUTHWEST INC Actions Receipt
Payment Date 1/28/2023 Payment Amount $11,715.20 Tax Year Paid 2022 Payer FRONTIER SOUTHWEST INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $12,334.41 Tax Year Paid 2021 Payer FRONTIER COMMUNICATIONS Actions Receipt
Payment Date 1/31/2021 Payment Amount $12,630.21 Tax Year Paid 2020 Payer FRONTIER COMMUNICATIONS Actions Receipt
Payment Date 1/31/2020 Payment Amount $12,856.66 Tax Year Paid 2019 Payer GENERAL TELEPHONE CO Actions Receipt
Payment Date 1/18/2019 Payment Amount $13,439.80 Tax Year Paid 2018 Payer FRONTIER COMMUNICATIONS U Actions Receipt
Payment Date 2/22/2018 Payment Amount $14,599.00 Tax Year Paid 2017 Payer FRONTIER COMMUNICATIONS Actions Receipt
Payment Date 1/19/2017 Payment Amount $13,754.09 Tax Year Paid 2016 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $13,964.72 Tax Year Paid 2015 Payer GTE SOUTHWEST INC Actions Receipt
Payment Date 1/29/2015 Payment Amount $13,978.07 Tax Year Paid 2014 Payer GTE SOUTHWEST INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $14,526.81 Tax Year Paid 2013 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $14,523.88 Tax Year Paid 2012 Payer VERIZON SOUTHWEST Actions Receipt
Payment Date 11/28/2011 Payment Amount $16,088.65 Tax Year Paid 2011 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $17,383.55 Tax Year Paid 2010 Payer GTE SOUTHWEST INCORPORATED U Actions Receipt
Payment Date 1/28/2010 Payment Amount $17,087.82 Tax Year Paid 2009 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/29/2009 Payment Amount $16,559.36 Tax Year Paid 2008 Payer GTE SOUTHWEST INC U Actions Receipt
Payment Date 1/30/2008 Payment Amount $14,938.49 Tax Year Paid 2007 Payer GTE SOUTHWEST INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $14,775.57 Tax Year Paid 2006 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $15,439.64 Tax Year Paid 2005 Payer GTE SOUTHWEST INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,538.16 Tax Year Paid 2004 Payer G T E SOUTHWEST INC Actions Receipt
Payment Date 1/27/2004 Payment Amount $5,483.69 Tax Year Paid 2003 Payer VERIZON SOUTHWEST Actions Receipt
Payment Date 1/23/2003 Payment Amount $6,269.47 Tax Year Paid 2002 Payer VERIZON SOUTHWEST Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,920.90 Tax Year Paid 2001 Payer VERIZON SOUTHWEST Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer VERIZON SOUTHWEST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$9,921.24	2024	FRONTIER DALL TX FIBER 1 LLC	Receipt
1/24/2024	$10,145.81	2023	FRONTIER SOUTHWEST INC	Receipt
1/28/2023	$11,715.20	2022	FRONTIER SOUTHWEST INC	Receipt
1/31/2022	$12,334.41	2021	FRONTIER COMMUNICATIONS	Receipt
1/31/2021	$12,630.21	2020	FRONTIER COMMUNICATIONS	Receipt
1/31/2020	$12,856.66	2019	GENERAL TELEPHONE CO	Receipt
1/18/2019	$13,439.80	2018	FRONTIER COMMUNICATIONS U	Receipt
2/22/2018	$14,599.00	2017	FRONTIER COMMUNICATIONS	Receipt
1/19/2017	$13,754.09	2016	G T E SOUTHWEST INC	Receipt
1/31/2016	$13,964.72	2015	GTE SOUTHWEST INC	Receipt
1/29/2015	$13,978.07	2014	GTE SOUTHWEST INC	Receipt
1/27/2014	$14,526.81	2013	G T E SOUTHWEST INC	Receipt
1/30/2013	$14,523.88	2012	VERIZON SOUTHWEST	Receipt
11/28/2011	$16,088.65	2011	G T E SOUTHWEST INC	Receipt
1/28/2011	$17,383.55	2010	GTE SOUTHWEST INCORPORATED U	Receipt
1/28/2010	$17,087.82	2009	G T E SOUTHWEST INC	Receipt
1/29/2009	$16,559.36	2008	GTE SOUTHWEST INC U	Receipt
1/30/2008	$14,938.49	2007	GTE SOUTHWEST INC	Receipt
1/31/2007	$14,775.57	2006	G T E SOUTHWEST INC	Receipt
1/31/2006	$15,439.64	2005	GTE SOUTHWEST INC	Receipt
1/31/2005	$5,538.16	2004	G T E SOUTHWEST INC	Receipt
1/27/2004	$5,483.69	2003	VERIZON SOUTHWEST	Receipt
1/23/2003	$6,269.47	2002	VERIZON SOUTHWEST	Receipt
1/31/2002	$4,920.90	2001	VERIZON SOUTHWEST	Receipt
1/31/2002	$1,000.00	2001	VERIZON SOUTHWEST	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,532.01 Base Tax Paid $0.00 Base Tax Due $1,532.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,532.01
Jurisdiction Tarrant County (220) Base Tax $993.94 Base Tax Paid $0.00 Base Tax Due $993.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $993.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $880.77 Base Tax Paid $0.00 Base Tax Due $880.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $880.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $599.35 Base Tax Paid $0.00 Base Tax Due $599.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $599.35
Jurisdiction KELLER ISD (907) Base Tax $5,792.82 Base Tax Paid $0.00 Base Tax Due $5,792.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,792.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,532.01	$0.00	$1,532.01	$0.00	$0.00	$0.00	$1,532.01
Tarrant County (220)	$993.94	$0.00	$993.94	$0.00	$0.00	$0.00	$993.94
JPS HEALTH NETWORK (224)	$880.77	$0.00	$880.77	$0.00	$0.00	$0.00	$880.77
TARRANT COUNTY COLLEGE (225)	$599.35	$0.00	$599.35	$0.00	$0.00	$0.00	$599.35
KELLER ISD (907)	$5,792.82	$0.00	$5,792.82	$0.00	$0.00	$0.00	$5,792.82

Account: 00006577997

$9,798.89

$9,798.89

Basic Information

Property Tax Record

2025

$9,798.89

Account:
00006577997