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:
00006767427

Total Due

$8,343.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,343.22

Basic Information

Owner

LARA JOSE ARTURO AND RODRIGUEZ CORNEJO LETICIA

505 VASEY OAK DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000505 VASEY OAK DR

Legal

CHASE OAKS ADDITION BLOCK C LOT 7

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 369,503

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 369,503

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,343.22

Last Payment

None

Levy Amount

$8,343.22

Levy Due

$8,343.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 369,503

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $8,447.40 Tax Year Paid 2024 Payer LARA JOSE ARTURO Actions Receipt
Payment Date 1/19/2024 Payment Amount $9,192.78 Tax Year Paid 2023 Payer LARA JOSE ARTURO AND RODRIGUEZ CORNEJO LETICIA Actions Receipt
Payment Date 11/18/2022 Payment Amount $4,932.77 Tax Year Paid 2022 Payer BROKER ROBERT H AND BROKER ANNE M Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,856.87 Tax Year Paid 2021 Payer BROKER ROBERT H AND BROKER ANNE M Actions Receipt
Payment Date 10/24/2020 Payment Amount $4,787.88 Tax Year Paid 2020 Payer BROKER FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 10/16/2019 Payment Amount $4,791.74 Tax Year Paid 2019 Payer Anne M Broker Actions Receipt
Payment Date 11/19/2018 Payment Amount $4,728.66 Tax Year Paid 2018 Payer Anne M Broker Actions Receipt
Payment Date 11/1/2017 Payment Amount $4,721.94 Tax Year Paid 2017 Payer Anne M Broker Actions Receipt
Payment Date 11/28/2016 Payment Amount $4,672.24 Tax Year Paid 2016 Payer Anne M Broker Actions Receipt
Payment Date 12/1/2015 Payment Amount $4,619.87 Tax Year Paid 2015 Payer Anne M Broker Actions Receipt
Payment Date 10/9/2014 Payment Amount $4,773.87 Tax Year Paid 2014 Payer Anne M Broker Actions Receipt
Payment Date 10/23/2013 Payment Amount $4,755.18 Tax Year Paid 2013 Payer Anne M Broker Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,396.96 Tax Year Paid 2012 Payer Anne M Broker Actions Receipt
Payment Date 12/7/2011 Payment Amount $5,396.96 Tax Year Paid 2011 Payer Anne M Broker Actions Receipt
Payment Date 12/6/2010 Payment Amount $5,080.47 Tax Year Paid 2010 Payer BROKER, ROBERT H & ANNE M Actions Receipt
Payment Date 11/30/2009 Payment Amount $5,272.66 Tax Year Paid 2009 Payer BROKER, ROBERT H & ANNE M Actions Receipt
Payment Date 11/12/2008 Payment Amount $4,969.18 Tax Year Paid 2008 Payer BROKER, ROBERT H & ANNE M Actions Receipt
Payment Date 11/8/2007 Payment Amount $4,447.00 Tax Year Paid 2007 Payer BROKER, ROBERT H & ANNE M Actions Receipt
Payment Date 12/13/2006 Payment Amount $4,911.33 Tax Year Paid 2006 Payer BROKER, ROBERT H & ANNE M Actions Receipt
Payment Date 12/13/2005 Payment Amount $5,127.11 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,983.04 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $4,934.82 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $4,594.43 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,077.50 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$8,447.40	2024	LARA JOSE ARTURO	Receipt
1/19/2024	$9,192.78	2023	LARA JOSE ARTURO AND RODRIGUEZ CORNEJO LETICIA	Receipt
11/18/2022	$4,932.77	2022	BROKER ROBERT H AND BROKER ANNE M	Receipt
11/29/2021	$4,856.87	2021	BROKER ROBERT H AND BROKER ANNE M	Receipt
10/24/2020	$4,787.88	2020	BROKER FAMILY REVOCABLE TRUST	Receipt
10/16/2019	$4,791.74	2019	Anne M Broker	Receipt
11/19/2018	$4,728.66	2018	Anne M Broker	Receipt
11/1/2017	$4,721.94	2017	Anne M Broker	Receipt
11/28/2016	$4,672.24	2016	Anne M Broker	Receipt
12/1/2015	$4,619.87	2015	Anne M Broker	Receipt
10/9/2014	$4,773.87	2014	Anne M Broker	Receipt
10/23/2013	$4,755.18	2013	Anne M Broker	Receipt
12/10/2012	$5,396.96	2012	Anne M Broker	Receipt
12/7/2011	$5,396.96	2011	Anne M Broker	Receipt
12/6/2010	$5,080.47	2010	BROKER, ROBERT H & ANNE M	Receipt
11/30/2009	$5,272.66	2009	BROKER, ROBERT H & ANNE M	Receipt
11/12/2008	$4,969.18	2008	BROKER, ROBERT H & ANNE M	Receipt
11/8/2007	$4,447.00	2007	BROKER, ROBERT H & ANNE M	Receipt
12/13/2006	$4,911.33	2006	BROKER, ROBERT H & ANNE M	Receipt
12/13/2005	$5,127.11	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$4,983.04	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$4,934.82	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$4,594.43	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$4,077.50	2001	WASHINGTON MUTUAL BANK FA	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,304.42 Base Tax Paid $0.00 Base Tax Due $1,304.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,304.42
Jurisdiction Tarrant County (220) Base Tax $846.28 Base Tax Paid $0.00 Base Tax Due $846.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $749.93 Base Tax Paid $0.00 Base Tax Due $749.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $749.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $510.32 Base Tax Paid $0.00 Base Tax Due $510.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $510.32
Jurisdiction KELLER ISD (907) Base Tax $4,932.27 Base Tax Paid $0.00 Base Tax Due $4,932.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,932.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,304.42	$0.00	$1,304.42	$0.00	$0.00	$0.00	$1,304.42
Tarrant County (220)	$846.28	$0.00	$846.28	$0.00	$0.00	$0.00	$846.28
JPS HEALTH NETWORK (224)	$749.93	$0.00	$749.93	$0.00	$0.00	$0.00	$749.93
TARRANT COUNTY COLLEGE (225)	$510.32	$0.00	$510.32	$0.00	$0.00	$0.00	$510.32
KELLER ISD (907)	$4,932.27	$0.00	$4,932.27	$0.00	$0.00	$0.00	$4,932.27

Account: 00006767427

$8,343.22

$8,343.22

Basic Information

Property Tax Record

2025

$8,343.22

Account:
00006767427