Tarrant County

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Account:
00006743587

Total Due

$5,565.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,565.14

Basic Information

Owner

KECK LINDA A AND KECK WAYNE H

8416 GRAND VIEW DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008416 GRAND VIEW DR

Legal

SHADY OAKS ADDITION-NRH BLOCK 6 LOT 5

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 414,291

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 367,992

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,565.14

Last Payment

None

Levy Amount

$5,565.14

Levy Due

$5,565.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 414,291

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/12/2025 Payment Amount $5,495.30 Tax Year Paid 2024 Payer Linda Keck Actions Receipt
Payment Date 1/12/2024 Payment Amount $5,582.20 Tax Year Paid 2023 Payer KECK LINDA A AND KECK WAYNE H Actions Receipt
Payment Date 1/14/2023 Payment Amount $7,418.23 Tax Year Paid 2022 Payer KECK LINDA A AND KECK WAYNE H Actions Receipt
Payment Date 1/2/2022 Payment Amount $7,293.95 Tax Year Paid 2021 Payer KECK LINDA A AND KECK WAYNE H Actions Receipt
Payment Date 1/8/2021 Payment Amount $7,462.40 Tax Year Paid 2020 Payer KECK LINDA A AND KECK WAYNE H Actions Receipt
Payment Date 1/13/2020 Payment Amount $7,503.59 Tax Year Paid 2019 Payer Linda Keck Actions Receipt
Payment Date 4/9/2019 Payment Amount -$809.85 Tax Year Paid 2018 Payer KECK WAYNE H Actions Receipt
Payment Date 12/5/2018 Payment Amount $9,236.06 Tax Year Paid 2018 Payer KECK LINDA A AND KECK WAYNE H Actions Receipt
Payment Date 11/30/2017 Payment Amount $7,841.40 Tax Year Paid 2017 Payer ALLEN FRANK AND ALLEN NANCY Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,163.59 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,531.95 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $6,685.95 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $6,529.54 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/11/2012 Payment Amount $6,290.67 Tax Year Paid 2012 Payer KODURI, MOHANCHAND Actions Receipt
Payment Date 12/20/2011 Payment Amount $6,208.52 Tax Year Paid 2011 Payer MOHANCHAND KODURI Actions Receipt
Payment Date 1/28/2011 Payment Amount $6,165.13 Tax Year Paid 2010 Payer MOHANCHAND KODURI OR Actions Receipt
Payment Date 12/22/2009 Payment Amount $6,080.35 Tax Year Paid 2009 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 12/18/2008 Payment Amount $5,923.24 Tax Year Paid 2008 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 12/17/2007 Payment Amount $5,676.35 Tax Year Paid 2007 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 10/24/2006 Payment Amount $5,666.35 Tax Year Paid 2006 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 12/27/2005 Payment Amount $5,884.85 Tax Year Paid 2005 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 12/15/2004 Payment Amount $5,848.12 Tax Year Paid 2004 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 12/23/2003 Payment Amount $5,805.37 Tax Year Paid 2003 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 6/27/2003 Payment Amount $2,875.07 Tax Year Paid 2002 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 11/25/2002 Payment Amount $2,875.07 Tax Year Paid 2002 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,475.32 Tax Year Paid 2001 Payer KODURI, MOHANCHAND ETUX SRIGOW Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$5,495.30	2024	Linda Keck	Receipt
1/12/2024	$5,582.20	2023	KECK LINDA A AND KECK WAYNE H	Receipt
1/14/2023	$7,418.23	2022	KECK LINDA A AND KECK WAYNE H	Receipt
1/2/2022	$7,293.95	2021	KECK LINDA A AND KECK WAYNE H	Receipt
1/8/2021	$7,462.40	2020	KECK LINDA A AND KECK WAYNE H	Receipt
1/13/2020	$7,503.59	2019	Linda Keck	Receipt
4/9/2019	-$809.85	2018	KECK WAYNE H	Receipt
12/5/2018	$9,236.06	2018	KECK LINDA A AND KECK WAYNE H	Receipt
11/30/2017	$7,841.40	2017	ALLEN FRANK AND ALLEN NANCY	Receipt
12/23/2016	$7,163.59	2016	BOK MORTGAGE	Receipt
12/23/2015	$6,531.95	2015	BOK MORTGAGE	Receipt
12/16/2014	$6,685.95	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$6,529.54	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/11/2012	$6,290.67	2012	KODURI, MOHANCHAND	Receipt
12/20/2011	$6,208.52	2011	MOHANCHAND KODURI	Receipt
1/28/2011	$6,165.13	2010	MOHANCHAND KODURI OR	Receipt
12/22/2009	$6,080.35	2009	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
12/18/2008	$5,923.24	2008	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
12/17/2007	$5,676.35	2007	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
10/24/2006	$5,666.35	2006	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
12/27/2005	$5,884.85	2005	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
12/15/2004	$5,848.12	2004	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
12/23/2003	$5,805.37	2003	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
6/27/2003	$2,875.07	2002	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
11/25/2002	$2,875.07	2002	KODURI, MOHANCHAND ETUX SRIGOW	Receipt
1/11/2002	$2,475.32	2001	KODURI, MOHANCHAND ETUX SRIGOW	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $589.76 Base Tax Paid $0.00 Base Tax Due $589.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.76
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,485.34 Base Tax Paid $0.00 Base Tax Due $1,485.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,485.34
Jurisdiction Tarrant County (220) Base Tax $665.54 Base Tax Paid $0.00 Base Tax Due $665.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $665.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.72 Base Tax Paid $0.00 Base Tax Due $387.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.72
Jurisdiction KELLER ISD (907) Base Tax $2,436.78 Base Tax Paid $0.00 Base Tax Due $2,436.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,436.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$589.76	$0.00	$589.76	$0.00	$0.00	$0.00	$589.76
CITY OF NORTH RICHLAND HILLS (018)	$1,485.34	$0.00	$1,485.34	$0.00	$0.00	$0.00	$1,485.34
Tarrant County (220)	$665.54	$0.00	$665.54	$0.00	$0.00	$0.00	$665.54
TARRANT COUNTY COLLEGE (225)	$387.72	$0.00	$387.72	$0.00	$0.00	$0.00	$387.72
KELLER ISD (907)	$2,436.78	$0.00	$2,436.78	$0.00	$0.00	$0.00	$2,436.78

Account: 00006743587

$5,565.14

$5,565.14

Basic Information

Property Tax Record

2025

$5,565.14

Account:
00006743587