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:
00006744494

Total Due

$4,368.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,368.92

Basic Information

Owner

RIVERO-WILLIAMS LUCILA ETAL

1502 COLIN CT

KELLER, TX 76248-2023

Type

Real

Ownership %

100.000000

Location

0001502 COLIN CT

Legal

DE LA LUCE, MARIA ESTATES BLOCK B LOT 1

Acres

0.283

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 413,292

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 367,084

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,368.92

Last Payment

None

Levy Amount

$4,368.92

Levy Due

$4,368.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 413,292

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/16/2024 Payment Amount $5,183.36 Tax Year Paid 2024 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 2/8/2024 Payment Amount $3,935.74 Tax Year Paid 2023 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 12/29/2023 Payment Amount $1,311.91 Tax Year Paid 2023 Payer LUCILA RIVERO WILLIAMS Actions Receipt
Payment Date 12/15/2022 Payment Amount $6,919.23 Tax Year Paid 2022 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 6/21/2022 Payment Amount $1,683.63 Tax Year Paid 2021 Payer LUCILA RIVERO WILLIAMS Actions Receipt
Payment Date 3/24/2022 Payment Amount $1,683.63 Tax Year Paid 2021 Payer RIVERO-WILLIAMS LUCILA AND BEN WILLIAMS Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,683.63 Tax Year Paid 2021 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 12/10/2021 Payment Amount $1,683.63 Tax Year Paid 2021 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 10/26/2020 Payment Amount $6,984.85 Tax Year Paid 2020 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 2/13/2020 Payment Amount $3,338.19 Tax Year Paid 2019 Payer RIVERO-WILLIAMS LUCILA ETAL Actions Receipt
Payment Date 12/16/2019 Payment Amount -$367.97 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,074.16 Tax Year Paid 2019 Payer RIVERO-WILLIAMS LUCILA Actions Receipt
Payment Date 11/18/2019 Payment Amount $367.97 Tax Year Paid 2019 Payer RIVERO-WILLIAMS LUCILA Actions Receipt
Payment Date 3/11/2019 Payment Amount $3,871.35 Tax Year Paid 2018 Payer RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS Actions Receipt
Payment Date 12/20/2018 Payment Amount -$13.60 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/15/2018 Payment Amount $3,898.58 Tax Year Paid 2018 Payer RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS Actions Receipt
Payment Date 11/15/2018 Payment Amount $13.60 Tax Year Paid 2018 Payer RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,640.72 Tax Year Paid 2017 Payer RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,640.73 Tax Year Paid 2017 Payer RIVERO-WILLIAMS LUCILA AND WILLIAMS BEN Actions Receipt
Payment Date 12/27/2016 Payment Amount $6,844.06 Tax Year Paid 2016 Payer RIVERO-WILLIAMS LUCILA AND BEN Actions Receipt
Payment Date 12/28/2015 Payment Amount $6,395.09 Tax Year Paid 2015 Payer LUCILA RIVERO WILLIAMS Actions Receipt
Payment Date 12/30/2014 Payment Amount $6,426.90 Tax Year Paid 2014 Payer LUCILA RIVERO WILLIAMS Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,830.99 Tax Year Paid 2013 Payer RIVERO-WILLIAMS, LUCILA ETVIR BEN Actions Receipt
Payment Date 12/26/2012 Payment Amount $5,829.76 Tax Year Paid 2012 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/27/2011 Payment Amount $5,829.76 Tax Year Paid 2011 Payer LUCILA RIVERO WILLIAMS Actions Receipt
Payment Date 12/28/2010 Payment Amount $5,850.77 Tax Year Paid 2010 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/28/2009 Payment Amount $6,009.40 Tax Year Paid 2009 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 1/26/2009 Payment Amount $1,843.00 Tax Year Paid 2008 Payer BENJAMIN WILLIAMS Actions Receipt
Payment Date 1/26/2009 Payment Amount $914.26 Tax Year Paid 2008 Payer BEN WILLIAMS Actions Receipt
Payment Date 10/31/2008 Payment Amount $2,757.28 Tax Year Paid 2008 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/18/2007 Payment Amount $5,400.36 Tax Year Paid 2007 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,983.55 Tax Year Paid 2006 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/26/2006 Payment Amount $2,983.56 Tax Year Paid 2006 Payer Lucie Rivero-Williams Actions Receipt
Payment Date 12/9/2005 Payment Amount $5,935.59 Tax Year Paid 2005 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/3/2004 Payment Amount $5,487.85 Tax Year Paid 2004 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 8/23/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 11/21/2003 Payment Amount $2,577.45 Tax Year Paid 2003 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 11/21/2003 Payment Amount $2,577.45 Tax Year Paid 2003 Payer RIVERO-WILLIAMS, LUCILA ETVIR Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,616.30 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,110.04 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$5,183.36	2024	RIVERO-WILLIAMS LUCILA ETAL	Receipt
2/8/2024	$3,935.74	2023	RIVERO-WILLIAMS LUCILA ETAL	Receipt
12/29/2023	$1,311.91	2023	LUCILA RIVERO WILLIAMS	Receipt
12/15/2022	$6,919.23	2022	RIVERO-WILLIAMS LUCILA ETAL	Receipt
6/21/2022	$1,683.63	2021	LUCILA RIVERO WILLIAMS	Receipt
3/24/2022	$1,683.63	2021	RIVERO-WILLIAMS LUCILA AND BEN WILLIAMS	Receipt
1/24/2022	$1,683.63	2021	RIVERO-WILLIAMS LUCILA ETAL	Receipt
12/10/2021	$1,683.63	2021	RIVERO-WILLIAMS LUCILA ETAL	Receipt
10/26/2020	$6,984.85	2020	RIVERO-WILLIAMS LUCILA ETAL	Receipt
2/13/2020	$3,338.19	2019	RIVERO-WILLIAMS LUCILA ETAL	Receipt
12/16/2019	-$367.97	2019	PAYMENT TRANSFER	Receipt
11/18/2019	$4,074.16	2019	RIVERO-WILLIAMS LUCILA	Receipt
11/18/2019	$367.97	2019	RIVERO-WILLIAMS LUCILA	Receipt
3/11/2019	$3,871.35	2018	RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS	Receipt
12/20/2018	-$13.60	2018	PAYMENT TRANSFER	Receipt
11/15/2018	$3,898.58	2018	RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS	Receipt
11/15/2018	$13.60	2018	RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS	Receipt
12/19/2017	$3,640.72	2017	RIVERO-WILLIAMS LUCILA AND RIVERO-WILLIAMS	Receipt
11/20/2017	$3,640.73	2017	RIVERO-WILLIAMS LUCILA AND WILLIAMS BEN	Receipt
12/27/2016	$6,844.06	2016	RIVERO-WILLIAMS LUCILA AND BEN	Receipt
12/28/2015	$6,395.09	2015	LUCILA RIVERO WILLIAMS	Receipt
12/30/2014	$6,426.90	2014	LUCILA RIVERO WILLIAMS	Receipt
12/23/2013	$5,830.99	2013	RIVERO-WILLIAMS, LUCILA ETVIR BEN	Receipt
12/26/2012	$5,829.76	2012	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/27/2011	$5,829.76	2011	LUCILA RIVERO WILLIAMS	Receipt
12/28/2010	$5,850.77	2010	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/28/2009	$6,009.40	2009	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
1/26/2009	$1,843.00	2008	BENJAMIN WILLIAMS	Receipt
1/26/2009	$914.26	2008	BEN WILLIAMS	Receipt
10/31/2008	$2,757.28	2008	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/18/2007	$5,400.36	2007	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/28/2006	$2,983.55	2006	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/26/2006	$2,983.56	2006	Lucie Rivero-Williams	Receipt
12/9/2005	$5,935.59	2005	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/3/2004	$5,487.85	2004	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
8/23/2004	$0.01	2003	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
11/21/2003	$2,577.45	2003	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
11/21/2003	$2,577.45	2003	RIVERO-WILLIAMS, LUCILA ETVIR	Receipt
12/26/2002	$4,616.30	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,110.04	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,052.24 Base Tax Paid $0.00 Base Tax Due $1,052.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,052.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $588.45 Base Tax Paid $0.00 Base Tax Due $588.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.45
Jurisdiction Tarrant County (220) Base Tax $664.05 Base Tax Paid $0.00 Base Tax Due $664.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $406.00 Base Tax Paid $0.00 Base Tax Due $406.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.00
Jurisdiction KELLER ISD (907) Base Tax $1,658.18 Base Tax Paid $0.00 Base Tax Due $1,658.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,658.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,052.24	$0.00	$1,052.24	$0.00	$0.00	$0.00	$1,052.24
JPS HEALTH NETWORK (224)	$588.45	$0.00	$588.45	$0.00	$0.00	$0.00	$588.45
Tarrant County (220)	$664.05	$0.00	$664.05	$0.00	$0.00	$0.00	$664.05
TARRANT COUNTY COLLEGE (225)	$406.00	$0.00	$406.00	$0.00	$0.00	$0.00	$406.00
KELLER ISD (907)	$1,658.18	$0.00	$1,658.18	$0.00	$0.00	$0.00	$1,658.18

Account: 00006744494

$4,368.92

$4,368.92

Basic Information

Property Tax Record

2025

$4,368.92

Account:
00006744494