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:
00006685501

Total Due

$19,747.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,747.48

Basic Information

Owner

MOATES JEFFEREY AND MOATES KIMBERLY

400 ALEXANDRIA CIR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000400 ALEXANDRIA CIR

Legal

DOMINION, THE-SOUTHLAKE BLOCK 2 LOT 16

Acres

0.465

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 275,000

Improvement: 1,076,422

2025 exemptions

Homestead: 270,284

2024 values

Land: 275,000

Improvement: 953,565

2024 exemptions

Homestead: 245,713

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,747.48

Last Payment

None

Levy Amount

$19,747.48

Levy Due

$19,747.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 275,000

Improvement: 1,076,422

2025 exemptions

Homestead: 270,284

View Breakdown

Payment Date 12/27/2024 Payment Amount $18,853.30 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $18,194.91 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 11/2/2022 Payment Amount $20,686.43 Tax Year Paid 2022 Payer KAKANI CHANDANA AND MADDIPATI RAVIKANTH Actions Receipt
Payment Date 7/13/2022 Payment Amount -$1,037.12 Tax Year Paid 2021 Payer KAKANI CHANDANA AND MADDIPATI RAVIKANTH Actions Receipt
Payment Date 7/13/2022 Payment Amount -$1,072.13 Tax Year Paid 2020 Payer KAKANI CHANDANA AND MADDIPATI RAVIKANTH Actions Receipt
Payment Date 12/29/2021 Payment Amount $20,696.37 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $21,126.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $20,594.29 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $19,663.48 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $17,929.64 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 1/31/2017 Payment Amount $17,575.67 Tax Year Paid 2016 Payer LOVENBURG JOHN D AND LOVENBURG RENEE L Actions Receipt
Payment Date 1/8/2016 Payment Amount $16,880.77 Tax Year Paid 2015 Payer LOVENBURG JOHN D Actions Receipt
Payment Date 1/14/2015 Payment Amount $16,666.03 Tax Year Paid 2014 Payer LOVENBURG JOHN D Actions Receipt
Payment Date 1/7/2014 Payment Amount $16,888.15 Tax Year Paid 2013 Payer LOVENBURG, JOHN D ETUX RENEE L Actions Receipt
Payment Date 6/25/2013 Payment Amount $631.86 Tax Year Paid 2012 Payer LOVENBURG, JOHN D & RENEE L Actions Receipt
Payment Date 4/29/2013 Payment Amount $16,217.41 Tax Year Paid 2012 Payer RENEE S LOVENBURG Actions Receipt
Payment Date 4/23/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 4/23/2013 Payment Amount $783.92 Tax Year Paid 2012 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 12/29/2011 Payment Amount $14,894.95 Tax Year Paid 2011 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 1/24/2011 Payment Amount $14,385.83 Tax Year Paid 2010 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 1/18/2010 Payment Amount $14,298.28 Tax Year Paid 2009 Payer Kimberly Creaven Actions Receipt
Payment Date 1/12/2009 Payment Amount $14,230.66 Tax Year Paid 2008 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 2/25/2008 Payment Amount $15,642.42 Tax Year Paid 2007 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 1/19/2007 Payment Amount $15,205.22 Tax Year Paid 2006 Payer Kimberly Creaven Actions Receipt
Payment Date 1/23/2006 Payment Amount $15,935.75 Tax Year Paid 2005 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $15,935.75 Tax Year Paid 2004 Payer CREAVEN, KIMBERLY A ETVIR GLEN Actions Receipt
Payment Date 5/14/2004 Payment Amount $18,872.18 Tax Year Paid 2003 Payer ROBINSON, BARRY ETUX CHRISTINA Actions Receipt
Payment Date 1/31/2003 Payment Amount $16,234.35 Tax Year Paid 2002 Payer ROBINSON, BARRY ETUX CHRISTINA Actions Receipt
Payment Date 12/31/2001 Payment Amount $15,735.17 Tax Year Paid 2001 Payer CHATHAM, KEITH ETUX SHANNON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$18,853.30	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$18,194.91	2023	BANK OF AMERICA MSP EAGLE1	Receipt
11/2/2022	$20,686.43	2022	KAKANI CHANDANA AND MADDIPATI RAVIKANTH	Receipt
7/13/2022	-$1,037.12	2021	KAKANI CHANDANA AND MADDIPATI RAVIKANTH	Receipt
7/13/2022	-$1,072.13	2020	KAKANI CHANDANA AND MADDIPATI RAVIKANTH	Receipt
12/29/2021	$20,696.37	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$21,126.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$20,594.29	2019	BANK OF AMERICA	Receipt
12/13/2018	$19,663.48	2018	CHASE - 2	Receipt
12/26/2017	$17,929.64	2017	CHASE - 2	Receipt
1/31/2017	$17,575.67	2016	LOVENBURG JOHN D AND LOVENBURG RENEE L	Receipt
1/8/2016	$16,880.77	2015	LOVENBURG JOHN D	Receipt
1/14/2015	$16,666.03	2014	LOVENBURG JOHN D	Receipt
1/7/2014	$16,888.15	2013	LOVENBURG, JOHN D ETUX RENEE L	Receipt
6/25/2013	$631.86	2012	LOVENBURG, JOHN D & RENEE L	Receipt
4/29/2013	$16,217.41	2012	RENEE S LOVENBURG	Receipt
4/23/2013	$1,000.00	2012	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
4/23/2013	$783.92	2012	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
12/29/2011	$14,894.95	2011	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
1/24/2011	$14,385.83	2010	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
1/18/2010	$14,298.28	2009	Kimberly Creaven	Receipt
1/12/2009	$14,230.66	2008	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
2/25/2008	$15,642.42	2007	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
1/19/2007	$15,205.22	2006	Kimberly Creaven	Receipt
1/23/2006	$15,935.75	2005	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
12/31/2004	$15,935.75	2004	CREAVEN, KIMBERLY A ETVIR GLEN	Receipt
5/14/2004	$18,872.18	2003	ROBINSON, BARRY ETUX CHRISTINA	Receipt
1/31/2003	$16,234.35	2002	ROBINSON, BARRY ETUX CHRISTINA	Receipt
12/31/2001	$15,735.17	2001	CHATHAM, KEITH ETUX SHANNON	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,189.36 Base Tax Paid $0.00 Base Tax Due $3,189.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,189.36
Jurisdiction Tarrant County (220) Base Tax $2,013.08 Base Tax Paid $0.00 Base Tax Due $2,013.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,013.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,783.88 Base Tax Paid $0.00 Base Tax Due $1,783.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,783.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,502.20 Base Tax Paid $0.00 Base Tax Due $1,502.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,502.20
Jurisdiction CARROLL ISD (919) Base Tax $11,258.96 Base Tax Paid $0.00 Base Tax Due $11,258.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,258.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,189.36	$0.00	$3,189.36	$0.00	$0.00	$0.00	$3,189.36
Tarrant County (220)	$2,013.08	$0.00	$2,013.08	$0.00	$0.00	$0.00	$2,013.08
JPS HEALTH NETWORK (224)	$1,783.88	$0.00	$1,783.88	$0.00	$0.00	$0.00	$1,783.88
TARRANT COUNTY COLLEGE (225)	$1,502.20	$0.00	$1,502.20	$0.00	$0.00	$0.00	$1,502.20
CARROLL ISD (919)	$11,258.96	$0.00	$11,258.96	$0.00	$0.00	$0.00	$11,258.96

Account: 00006685501

$19,747.48

$19,747.48

Basic Information

Property Tax Record

2025

$19,747.48

Account:
00006685501