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:
00006737897

Total Due

$10,011.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,011.16

Basic Information

Owner

BUTLER FAMILY REVOCABLE TRUST

1016 WESTOVER TR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001016 WESTOVER TR

Legal

GLEN FOREST ADDITION BLOCK 3 LOT 12

Acres

0.439

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 525,512

2025 exemptions

Homestead: 140,000

2024 values

Land: 150,000

Improvement: 563,900

2024 exemptions

Homestead: 142,780

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,011.16

Last Payment

None

Levy Amount

$10,011.16

Levy Due

$10,011.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 525,512

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/17/2025 Payment Amount $5,615.67 Tax Year Paid 2024 Payer Jack Butler Actions Receipt
Payment Date 11/29/2024 Payment Amount $5,615.70 Tax Year Paid 2024 Payer Jack Butler Actions Receipt
Payment Date 6/30/2024 Payment Amount $5,291.56 Tax Year Paid 2023 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/29/2023 Payment Amount $5,291.56 Tax Year Paid 2023 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/28/2023 Payment Amount $6,043.96 Tax Year Paid 2022 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/29/2022 Payment Amount $6,043.96 Tax Year Paid 2022 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/29/2022 Payment Amount $6,186.99 Tax Year Paid 2021 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/28/2021 Payment Amount $6,187.00 Tax Year Paid 2021 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/28/2021 Payment Amount $5,807.39 Tax Year Paid 2020 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2020 Payment Amount $5,807.39 Tax Year Paid 2020 Payer BUTLER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/29/2020 Payment Amount $6,107.03 Tax Year Paid 2019 Payer JACK BUTLER Actions Receipt
Payment Date 11/28/2019 Payment Amount $6,107.04 Tax Year Paid 2019 Payer JACK BUTLER Actions Receipt
Payment Date 6/27/2019 Payment Amount $6,330.57 Tax Year Paid 2018 Payer JACK BUTLER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$21.83 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/28/2018 Payment Amount $21.83 Tax Year Paid 2018 Payer JACK BUTLER Actions Receipt
Payment Date 11/28/2018 Payment Amount $6,374.23 Tax Year Paid 2018 Payer JACK BUTLER Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,865.43 Tax Year Paid 2017 Payer JACK BUTLER Actions Receipt
Payment Date 11/27/2017 Payment Amount $5,865.44 Tax Year Paid 2017 Payer JACK BUTLER Actions Receipt
Payment Date 6/25/2017 Payment Amount $5,397.10 Tax Year Paid 2016 Payer JACK BUTLER Actions Receipt
Payment Date 11/29/2016 Payment Amount $5,397.11 Tax Year Paid 2016 Payer JACK BUTLER Actions Receipt
Payment Date 6/28/2016 Payment Amount $4,988.26 Tax Year Paid 2015 Payer JACK BUTLER Actions Receipt
Payment Date 11/29/2015 Payment Amount $4,988.26 Tax Year Paid 2015 Payer JACK BUTLER Actions Receipt
Payment Date 6/25/2015 Payment Amount $5,070.16 Tax Year Paid 2014 Payer JACK BUTLER Actions Receipt
Payment Date 11/28/2014 Payment Amount $5,070.16 Tax Year Paid 2014 Payer JACK BUTLER Actions Receipt
Payment Date 6/27/2014 Payment Amount $4,825.46 Tax Year Paid 2013 Payer JACK BUTLER Actions Receipt
Payment Date 11/25/2013 Payment Amount $4,825.47 Tax Year Paid 2013 Payer JACK BUTLER Actions Receipt
Payment Date 6/28/2013 Payment Amount $4,824.46 Tax Year Paid 2012 Payer JACK BUTLER Actions Receipt
Payment Date 11/29/2012 Payment Amount $4,824.47 Tax Year Paid 2012 Payer JACK BUTLER Actions Receipt
Payment Date 6/28/2012 Payment Amount $4,644.78 Tax Year Paid 2011 Payer JACK BUTLER Actions Receipt
Payment Date 11/27/2011 Payment Amount $4,644.79 Tax Year Paid 2011 Payer JACK BUTLER Actions Receipt
Payment Date 6/27/2011 Payment Amount $4,612.99 Tax Year Paid 2010 Payer JACK BUTLER Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,612.99 Tax Year Paid 2010 Payer JACK BUTLER Actions Receipt
Payment Date 6/28/2010 Payment Amount $4,709.64 Tax Year Paid 2009 Payer JACK BUTLER Actions Receipt
Payment Date 11/24/2009 Payment Amount $4,709.64 Tax Year Paid 2009 Payer JACK BUTLER Actions Receipt
Payment Date 4/16/2009 Payment Amount $4,565.65 Tax Year Paid 2008 Payer BUTLER, JACK ETUX DENISE Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,565.65 Tax Year Paid 2008 Payer JACK BUTLER Actions Receipt
Payment Date 1/25/2008 Payment Amount $8,939.71 Tax Year Paid 2007 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/31/2007 Payment Amount $9,217.73 Tax Year Paid 2006 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/25/2006 Payment Amount $9,627.06 Tax Year Paid 2005 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/21/2005 Payment Amount $9,565.22 Tax Year Paid 2004 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/30/2004 Payment Amount $9,471.92 Tax Year Paid 2003 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/30/2003 Payment Amount $9,369.67 Tax Year Paid 2002 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt
Payment Date 1/24/2002 Payment Amount $8,024.60 Tax Year Paid 2001 Payer MCWILLIAMS, CHALMER ETUX K D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$5,615.67	2024	Jack Butler	Receipt
11/29/2024	$5,615.70	2024	Jack Butler	Receipt
6/30/2024	$5,291.56	2023	BUTLER FAMILY REVOCABLE TRUST	Receipt
11/29/2023	$5,291.56	2023	BUTLER FAMILY REVOCABLE TRUST	Receipt
6/28/2023	$6,043.96	2022	BUTLER FAMILY REVOCABLE TRUST	Receipt
11/29/2022	$6,043.96	2022	BUTLER FAMILY REVOCABLE TRUST	Receipt
6/29/2022	$6,186.99	2021	BUTLER FAMILY REVOCABLE TRUST	Receipt
11/28/2021	$6,187.00	2021	BUTLER FAMILY REVOCABLE TRUST	Receipt
6/28/2021	$5,807.39	2020	BUTLER FAMILY REVOCABLE TRUST	Receipt
11/27/2020	$5,807.39	2020	BUTLER FAMILY REVOCABLE TRUST	Receipt
6/29/2020	$6,107.03	2019	JACK BUTLER	Receipt
11/28/2019	$6,107.04	2019	JACK BUTLER	Receipt
6/27/2019	$6,330.57	2018	JACK BUTLER	Receipt
12/20/2018	-$21.83	2018	PAYMENT TRANSFER	Receipt
11/28/2018	$21.83	2018	JACK BUTLER	Receipt
11/28/2018	$6,374.23	2018	JACK BUTLER	Receipt
12/28/2017	$5,865.43	2017	JACK BUTLER	Receipt
11/27/2017	$5,865.44	2017	JACK BUTLER	Receipt
6/25/2017	$5,397.10	2016	JACK BUTLER	Receipt
11/29/2016	$5,397.11	2016	JACK BUTLER	Receipt
6/28/2016	$4,988.26	2015	JACK BUTLER	Receipt
11/29/2015	$4,988.26	2015	JACK BUTLER	Receipt
6/25/2015	$5,070.16	2014	JACK BUTLER	Receipt
11/28/2014	$5,070.16	2014	JACK BUTLER	Receipt
6/27/2014	$4,825.46	2013	JACK BUTLER	Receipt
11/25/2013	$4,825.47	2013	JACK BUTLER	Receipt
6/28/2013	$4,824.46	2012	JACK BUTLER	Receipt
11/29/2012	$4,824.47	2012	JACK BUTLER	Receipt
6/28/2012	$4,644.78	2011	JACK BUTLER	Receipt
11/27/2011	$4,644.79	2011	JACK BUTLER	Receipt
6/27/2011	$4,612.99	2010	JACK BUTLER	Receipt
11/30/2010	$4,612.99	2010	JACK BUTLER	Receipt
6/28/2010	$4,709.64	2009	JACK BUTLER	Receipt
11/24/2009	$4,709.64	2009	JACK BUTLER	Receipt
4/16/2009	$4,565.65	2008	BUTLER, JACK ETUX DENISE	Receipt
11/30/2008	$4,565.65	2008	JACK BUTLER	Receipt
1/25/2008	$8,939.71	2007	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/31/2007	$9,217.73	2006	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/25/2006	$9,627.06	2005	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/21/2005	$9,565.22	2004	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/30/2004	$9,471.92	2003	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/30/2003	$9,369.67	2002	MCWILLIAMS, CHALMER ETUX K D	Receipt
1/24/2002	$8,024.60	2001	MCWILLIAMS, CHALMER ETUX K D	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,550.98 Base Tax Paid $0.00 Base Tax Due $1,550.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,550.98
Jurisdiction Tarrant County (220) Base Tax $1,006.24 Base Tax Paid $0.00 Base Tax Due $1,006.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,006.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $891.68 Base Tax Paid $0.00 Base Tax Due $891.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $891.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $750.88 Base Tax Paid $0.00 Base Tax Due $750.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $750.88
Jurisdiction KELLER ISD (907) Base Tax $5,811.38 Base Tax Paid $0.00 Base Tax Due $5,811.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,811.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,550.98	$0.00	$1,550.98	$0.00	$0.00	$0.00	$1,550.98
Tarrant County (220)	$1,006.24	$0.00	$1,006.24	$0.00	$0.00	$0.00	$1,006.24
JPS HEALTH NETWORK (224)	$891.68	$0.00	$891.68	$0.00	$0.00	$0.00	$891.68
TARRANT COUNTY COLLEGE (225)	$750.88	$0.00	$750.88	$0.00	$0.00	$0.00	$750.88
KELLER ISD (907)	$5,811.38	$0.00	$5,811.38	$0.00	$0.00	$0.00	$5,811.38

Account: 00006737897

$10,011.16

$10,011.16

Basic Information

Property Tax Record

2025

$10,011.16

Account:
00006737897