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.

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Account:
00006767400

Total Due

$5,897.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,897.09

Basic Information

Owner

RICKMAN JOEL AND RICKMAN ALISHA

513 VASEY OAK DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000513 VASEY OAK DR

Legal

CHASE OAKS ADDITION BLOCK C LOT 5

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 349,532

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 349,532

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,897.09

Last Payment

None

Levy Amount

$5,897.09

Levy Due

$5,897.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 349,532

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/19/2024 Payment Amount $6,410.85 Tax Year Paid 2024 Payer Joel Rickman Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,097.73 Tax Year Paid 2023 Payer RICKMAN JOEL AND RICKMAN ALISHA Actions Receipt
Payment Date 11/17/2022 Payment Amount $7,247.67 Tax Year Paid 2022 Payer RICKMAN JOEL AND RICKMAN ALISHA Actions Receipt
Payment Date 12/15/2021 Payment Amount $6,926.88 Tax Year Paid 2021 Payer RICKMAN JOEL AND RICKMAN ALISHA Actions Receipt
Payment Date 12/28/2020 Payment Amount $6,487.61 Tax Year Paid 2020 Payer DOUGLAS L DURRW Actions Receipt
Payment Date 12/16/2019 Payment Amount $6,621.31 Tax Year Paid 2019 Payer DOUGLAS L DURRW Actions Receipt
Payment Date 1/28/2019 Payment Amount -$22.30 Tax Year Paid 2018 Payer DURRWACHTER DOUGLAS AND DURRWACHTER SHEL Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,328.67 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,192.64 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,684.31 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,228.32 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,387.58 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,196.08 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,045.46 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,045.46 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,747.37 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,922.21 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,524.19 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,007.91 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,425.08 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,619.00 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,589.81 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,545.45 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,217.10 Tax Year Paid 2002 Payer DUNCAN, KEVIN G ETUX CRISTIA Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,742.33 Tax Year Paid 2001 Payer DUNCAN, KEVIN G ETUX CRISTIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$6,410.85	2024	Joel Rickman	Receipt
1/24/2024	$6,097.73	2023	RICKMAN JOEL AND RICKMAN ALISHA	Receipt
11/17/2022	$7,247.67	2022	RICKMAN JOEL AND RICKMAN ALISHA	Receipt
12/15/2021	$6,926.88	2021	RICKMAN JOEL AND RICKMAN ALISHA	Receipt
12/28/2020	$6,487.61	2020	DOUGLAS L DURRW	Receipt
12/16/2019	$6,621.31	2019	DOUGLAS L DURRW	Receipt
1/28/2019	-$22.30	2018	DURRWACHTER DOUGLAS AND DURRWACHTER SHEL	Receipt
12/13/2018	$6,328.67	2018	US BANK HOME MTG	Receipt
12/26/2017	$6,192.64	2017	US BANK HOME MTG	Receipt
12/23/2016	$5,684.31	2016	US BANK HOME MTG	Receipt
12/23/2015	$5,228.32	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$5,387.58	2014	US BANCORP SERVICE PROVIDERS,	Receipt
12/17/2013	$5,196.08	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$5,045.46	2012	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2011	$5,045.46	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2010	$4,747.37	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$4,922.21	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,524.19	2008	CITIMORTGAGE	Receipt
12/20/2007	$4,007.91	2007	CITIMORTGAGE	Receipt
12/27/2006	$4,425.08	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$4,619.00	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$4,589.81	2004	ABN AMRO MORGAGE GROUP	Receipt
12/31/2003	$4,545.45	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/10/2002	$4,217.10	2002	DUNCAN, KEVIN G ETUX CRISTIA	Receipt
12/31/2001	$3,742.33	2001	DUNCAN, KEVIN G ETUX CRISTIA	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $997.69 Base Tax Paid $0.00 Base Tax Due $997.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $997.69
Jurisdiction Tarrant County (220) Base Tax $647.28 Base Tax Paid $0.00 Base Tax Due $647.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $647.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $573.58 Base Tax Paid $0.00 Base Tax Due $573.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $482.28 Base Tax Paid $0.00 Base Tax Due $482.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.28
Jurisdiction KELLER ISD (907) Base Tax $3,196.26 Base Tax Paid $0.00 Base Tax Due $3,196.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,196.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$997.69	$0.00	$997.69	$0.00	$0.00	$0.00	$997.69
Tarrant County (220)	$647.28	$0.00	$647.28	$0.00	$0.00	$0.00	$647.28
JPS HEALTH NETWORK (224)	$573.58	$0.00	$573.58	$0.00	$0.00	$0.00	$573.58
TARRANT COUNTY COLLEGE (225)	$482.28	$0.00	$482.28	$0.00	$0.00	$0.00	$482.28
KELLER ISD (907)	$3,196.26	$0.00	$3,196.26	$0.00	$0.00	$0.00	$3,196.26

Account: 00006767400

$5,897.09

$5,897.09

Basic Information

Property Tax Record

2025

$5,897.09

Account:
00006767400