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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006673120

Total Due

$4,642.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,642.41

Basic Information

Owner

DIPPOLITO PAUL AND DIPPOLITO SUSAN

628 CHERRY TREE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000628 CHERRY TREE DR

Legal

CARRIAGE GATE ADDITION BLOCK 5 LOT 7

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,388

Improvement: 296,686

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,388

Improvement: 371,612

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,642.41

Last Payment

None

Levy Amount

$4,642.41

Levy Due

$4,642.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,388

Improvement: 296,686

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $6,436.19 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,231.60 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,392.06 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2021 Payment Amount $7,211.97 Tax Year Paid 2021 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,909.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,678.34 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/16/2019 Payment Amount -$22.32 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,333.77 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/27/2017 Payment Amount $5,812.26 Tax Year Paid 2017 Payer MCLEAN MARIA AND MCLEAN BONNIE DORSEY Actions Receipt
Payment Date 6/11/2017 Payment Amount $2,666.67 Tax Year Paid 2016 Payer Maria Mclean Actions Receipt
Payment Date 11/13/2016 Payment Amount $2,666.67 Tax Year Paid 2016 Payer Maria Mclean Actions Receipt
Payment Date 5/22/2016 Payment Amount $2,451.10 Tax Year Paid 2015 Payer Maria Mclean Actions Receipt
Payment Date 11/16/2015 Payment Amount $2,451.10 Tax Year Paid 2015 Payer Maria Mclean Actions Receipt
Payment Date 11/10/2014 Payment Amount $5,128.34 Tax Year Paid 2014 Payer MCLEAN, MARIA & BONNIE DORSEY Actions Receipt
Payment Date 11/25/2013 Payment Amount $4,794.67 Tax Year Paid 2013 Payer MCLEAN, MARIA & BONNIE DORSEY Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,749.07 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,919.56 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,549.60 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,725.25 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,582.45 Tax Year Paid 2008 Payer WASHINGTON MUTUAL FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,255.36 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,513.73 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,711.64 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,542.41 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $4,498.50 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,441.31 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,855.95 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$6,436.19	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$6,231.60	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$7,392.06	2022	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2021	$7,211.97	2021	NAVY FEDERAL CREDIT UNION	Receipt
12/24/2020	$6,909.67	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,678.34	2019	NAVY FEDERAL CREDIT UNION	Receipt
1/16/2019	-$22.32	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$6,333.77	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/27/2017	$5,812.26	2017	MCLEAN MARIA AND MCLEAN BONNIE DORSEY	Receipt
6/11/2017	$2,666.67	2016	Maria Mclean	Receipt
11/13/2016	$2,666.67	2016	Maria Mclean	Receipt
5/22/2016	$2,451.10	2015	Maria Mclean	Receipt
11/16/2015	$2,451.10	2015	Maria Mclean	Receipt
11/10/2014	$5,128.34	2014	MCLEAN, MARIA & BONNIE DORSEY	Receipt
11/25/2013	$4,794.67	2013	MCLEAN, MARIA & BONNIE DORSEY	Receipt
12/14/2012	$4,749.07	2012	CHASE - 1	Receipt
12/23/2011	$4,919.56	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$4,549.60	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,725.25	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$4,582.45	2008	WASHINGTON MUTUAL FA	Receipt
12/21/2007	$4,255.36	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$4,513.73	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$4,711.64	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$4,542.41	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$4,498.50	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$4,441.31	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$3,855.95	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $829.03 Base Tax Paid $0.00 Base Tax Due $829.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $829.03
Jurisdiction KELLER ISD (907) Base Tax $2,399.10 Base Tax Paid $0.00 Base Tax Due $2,399.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,399.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $399.80 Base Tax Paid $0.00 Base Tax Due $399.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $476.62 Base Tax Paid $0.00 Base Tax Due $476.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.62
Jurisdiction Tarrant County (220) Base Tax $537.86 Base Tax Paid $0.00 Base Tax Due $537.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$829.03	$0.00	$829.03	$0.00	$0.00	$0.00	$829.03
KELLER ISD (907)	$2,399.10	$0.00	$2,399.10	$0.00	$0.00	$0.00	$2,399.10
TARRANT COUNTY COLLEGE (225)	$399.80	$0.00	$399.80	$0.00	$0.00	$0.00	$399.80
JPS HEALTH NETWORK (224)	$476.62	$0.00	$476.62	$0.00	$0.00	$0.00	$476.62
Tarrant County (220)	$537.86	$0.00	$537.86	$0.00	$0.00	$0.00	$537.86

Account: 00006673120

$4,642.41

$4,642.41

Basic Information

Property Tax Record

2025

$4,642.41

Account:
00006673120