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:
00006616577

Total Due

$1,400.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,400.14

Basic Information

Owner

JOHANN MELISSA

6316 WESTCOAT DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0006316 WESTCOAT DR

Legal

BETTINGER PLACE BLOCK 1 LOT 8 & LT 9B SCH BNDRY SPLIT

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 105,060

2025 exemptions

Homestead: 21,012

2024 values

Land: 95,509

2024 exemptions

Homestead: 19,102

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,400.14

Last Payment

None

Levy Amount

$1,400.14

Levy Due

$1,400.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 105,060

2025 exemptions

Homestead: 21,012

View Breakdown

Payment Date 1/25/2025 Payment Amount $1,316.81 Tax Year Paid 2024 Payer Melissa Johann Actions Receipt
Payment Date 2/6/2024 Payment Amount $1,322.39 Tax Year Paid 2023 Payer JOHANN MELISSA Actions Receipt
Payment Date 1/15/2023 Payment Amount $1,410.53 Tax Year Paid 2022 Payer JOHANN MELISSA Actions Receipt
Payment Date 1/29/2022 Payment Amount $1,349.58 Tax Year Paid 2021 Payer JOHANN MELISSA Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,388.29 Tax Year Paid 2020 Payer JOHANN MELISSA Actions Receipt
Payment Date 1/17/2020 Payment Amount $1,397.71 Tax Year Paid 2019 Payer Melissa Johann Actions Receipt
Payment Date 1/15/2019 Payment Amount $1,472.37 Tax Year Paid 2018 Payer Melissa Johann Actions Receipt
Payment Date 4/10/2018 Payment Amount $1,527.34 Tax Year Paid 2017 Payer JOHANN MELISSA Actions Receipt
Payment Date 4/10/2018 Payment Amount -$1,527.34 Tax Year Paid 2017 Payer JOHANN MELISSA Actions Receipt
Payment Date 4/10/2018 Payment Amount $1,527.34 Tax Year Paid 2017 Payer MELISSA JOHANN Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,507.52 Tax Year Paid 2016 Payer HEATH H DARRYL AND HEATH BETTYE S Actions Receipt
Payment Date 1/29/2016 Payment Amount $618.55 Tax Year Paid 2015 Payer JOSEPH A TURNER Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.01 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2014 Payment Amount $574.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/12/2014 Payment Amount $740.26 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/12/2014 Payment Amount $737.34 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/27/2012 Payment Amount $425.60 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/27/2012 Payment Amount $46.82 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2011 Payment Amount $381.07 Tax Year Paid 2010 Payer SWEAZEY, MARK Actions Receipt
Payment Date 1/28/2010 Payment Amount $337.49 Tax Year Paid 2009 Payer SWEAZEY, MARK Actions Receipt
Payment Date 1/30/2009 Payment Amount $295.16 Tax Year Paid 2008 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 2/1/2008 Payment Amount $278.01 Tax Year Paid 2007 Payer mark sweazey Actions Receipt
Payment Date 1/31/2007 Payment Amount $263.91 Tax Year Paid 2006 Payer MARK SWEAZEY Actions Receipt
Payment Date 1/31/2007 Payment Amount $263.91 Tax Year Paid 2006 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 1/31/2007 Payment Amount -$263.91 Tax Year Paid 2006 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 1/29/2006 Payment Amount $248.75 Tax Year Paid 2005 Payer MARK SWEAZEY Actions Receipt
Payment Date 11/30/2004 Payment Amount $222.15 Tax Year Paid 2004 Payer SWEAZEY, MARK Actions Receipt
Payment Date 1/30/2004 Payment Amount $197.91 Tax Year Paid 2003 Payer MARK A SWEAZEY Actions Receipt
Payment Date 1/28/2003 Payment Amount $194.23 Tax Year Paid 2002 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 1/29/2002 Payment Amount $205.84 Tax Year Paid 2001 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 11/14/2000 Payment Amount $205.25 Tax Year Paid 2000 Payer SWEAZEY, MARK A Actions Receipt
Payment Date 12/23/1999 Payment Amount $199.71 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $173.16 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $197.43 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $185.88 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 3/20/1996 Payment Amount -$11.25 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/31/1995 Payment Amount $197.93 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 6/20/1995 Payment Amount -$75.00 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1994 Payment Amount $199.01 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$1,316.81	2024	Melissa Johann	Receipt
2/6/2024	$1,322.39	2023	JOHANN MELISSA	Receipt
1/15/2023	$1,410.53	2022	JOHANN MELISSA	Receipt
1/29/2022	$1,349.58	2021	JOHANN MELISSA	Receipt
1/31/2021	$1,388.29	2020	JOHANN MELISSA	Receipt
1/17/2020	$1,397.71	2019	Melissa Johann	Receipt
1/15/2019	$1,472.37	2018	Melissa Johann	Receipt
4/10/2018	$1,527.34	2017	JOHANN MELISSA	Receipt
4/10/2018	-$1,527.34	2017	JOHANN MELISSA	Receipt
4/10/2018	$1,527.34	2017	MELISSA JOHANN	Receipt
1/31/2017	$1,507.52	2016	HEATH H DARRYL AND HEATH BETTYE S	Receipt
1/29/2016	$618.55	2015	JOSEPH A TURNER	Receipt
7/29/2015	-$0.01	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2014	$574.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
8/12/2014	$740.26	2013	WELLS FARGO HOME MORTGAGE	Receipt
8/12/2014	$737.34	2012	WELLS FARGO HOME MORTGAGE	Receipt
4/27/2012	$425.60	2011	WELLS FARGO HOME MORTGAGE	Receipt
4/27/2012	$46.82	2011	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2011	$381.07	2010	SWEAZEY, MARK	Receipt
1/28/2010	$337.49	2009	SWEAZEY, MARK	Receipt
1/30/2009	$295.16	2008	SWEAZEY, MARK A	Receipt
2/1/2008	$278.01	2007	mark sweazey	Receipt
1/31/2007	$263.91	2006	MARK SWEAZEY	Receipt
1/31/2007	$263.91	2006	SWEAZEY, MARK A	Receipt
1/31/2007	-$263.91	2006	SWEAZEY, MARK A	Receipt
1/29/2006	$248.75	2005	MARK SWEAZEY	Receipt
11/30/2004	$222.15	2004	SWEAZEY, MARK	Receipt
1/30/2004	$197.91	2003	MARK A SWEAZEY	Receipt
1/28/2003	$194.23	2002	SWEAZEY, MARK A	Receipt
1/29/2002	$205.84	2001	SWEAZEY, MARK A	Receipt
11/14/2000	$205.25	2000	SWEAZEY, MARK A	Receipt
12/23/1999	$199.71	1999	REFER TO IMAGE	Receipt
12/31/1998	$173.16	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$197.43	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$185.88	1996	COLONIAL SAVINGS & LOAN	Receipt
3/20/1996	-$11.25	1995	COLONIAL SAVINGS	Receipt
12/31/1995	$197.93	1995	COLONIAL SAVINGS	Receipt
6/20/1995	-$75.00	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1994	$199.01	1994	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $116.78 Base Tax Paid $0.00 Base Tax Due $116.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.78
Jurisdiction Tarrant County (220) Base Tax $156.50 Base Tax Paid $0.00 Base Tax Due $156.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $138.68 Base Tax Paid $0.00 Base Tax Due $138.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.68
Jurisdiction KELLER ISD (907) Base Tax $988.18 Base Tax Paid $0.00 Base Tax Due $988.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $988.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$116.78	$0.00	$116.78	$0.00	$0.00	$0.00	$116.78
Tarrant County (220)	$156.50	$0.00	$156.50	$0.00	$0.00	$0.00	$156.50
JPS HEALTH NETWORK (224)	$138.68	$0.00	$138.68	$0.00	$0.00	$0.00	$138.68
KELLER ISD (907)	$988.18	$0.00	$988.18	$0.00	$0.00	$0.00	$988.18

Account: 00006616577

$1,400.14

$1,400.14

Basic Information

Property Tax Record

2025

$1,400.14

Account:
00006616577