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:
00006767508

Total Due

$7,219.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,219.78

Basic Information

Owner

LEMKE-RODRIGUEZ LISA D

150 PARISH LN APT 338

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0000400 PIN OAK TR

Legal

CHASE OAKS ADDITION BLOCK C LOT 18

Acres

0.216

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 308,303

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 355,499

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,219.78

Last Payment

None

Levy Amount

$7,219.78

Levy Due

$7,219.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 308,303

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $8,187.12 Tax Year Paid 2024 Payer Lisa Lemke-Rodriguez Actions Receipt
Payment Date 12/15/2023 Payment Amount $8,648.06 Tax Year Paid 2023 Payer LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED Actions Receipt
Payment Date 12/9/2022 Payment Amount $8,150.06 Tax Year Paid 2022 Payer LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED Actions Receipt
Payment Date 12/17/2021 Payment Amount $7,679.25 Tax Year Paid 2021 Payer LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED Actions Receipt
Payment Date 12/28/2020 Payment Amount $7,119.12 Tax Year Paid 2020 Payer LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED Actions Receipt
Payment Date 12/30/2019 Payment Amount $7,174.49 Tax Year Paid 2019 Payer LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,042.60 Tax Year Paid 2018 Payer M & T BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,134.37 Tax Year Paid 2017 Payer M & T BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,733.03 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,755.39 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,508.03 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/31/2013 Payment Amount $5,314.15 Tax Year Paid 2013 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2012 Payment Amount $5,166.13 Tax Year Paid 2012 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,166.13 Tax Year Paid 2011 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,867.08 Tax Year Paid 2010 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/29/2009 Payment Amount $5,060.36 Tax Year Paid 2009 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,770.85 Tax Year Paid 2008 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/27/2007 Payment Amount $4,277.19 Tax Year Paid 2007 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,723.28 Tax Year Paid 2006 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,930.60 Tax Year Paid 2005 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,787.81 Tax Year Paid 2004 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/29/2003 Payment Amount $4,738.75 Tax Year Paid 2003 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,241.71 Tax Year Paid 2002 Payer GRAF, ERNEST Actions Receipt
Payment Date 12/27/2001 Payment Amount $3,622.02 Tax Year Paid 2001 Payer GRAF, ERNEST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$8,187.12	2024	Lisa Lemke-Rodriguez	Receipt
12/15/2023	$8,648.06	2023	LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED	Receipt
12/9/2022	$8,150.06	2022	LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED	Receipt
12/17/2021	$7,679.25	2021	LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED	Receipt
12/28/2020	$7,119.12	2020	LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED	Receipt
12/30/2019	$7,174.49	2019	LEMKE-RODRIGUEZ LISA D AND RODRIGUEZ ALFRED	Receipt
12/13/2018	$6,042.60	2018	M & T BANK	Receipt
12/26/2017	$6,134.37	2017	M & T BANK	Receipt
12/23/2016	$6,733.03	2016	LOANCARE LLC	Receipt
12/23/2015	$5,755.39	2015	LOANCARE LLC	Receipt
12/10/2014	$5,508.03	2014	LOANCARE SERVICING CENTER INC	Receipt
12/31/2013	$5,314.15	2013	GRAF, ERNEST	Receipt
12/31/2012	$5,166.13	2012	GRAF, ERNEST	Receipt
12/31/2011	$5,166.13	2011	GRAF, ERNEST	Receipt
12/30/2010	$4,867.08	2010	GRAF, ERNEST	Receipt
12/29/2009	$5,060.36	2009	GRAF, ERNEST	Receipt
12/29/2008	$4,770.85	2008	GRAF, ERNEST	Receipt
12/27/2007	$4,277.19	2007	GRAF, ERNEST	Receipt
12/31/2006	$4,723.28	2006	GRAF, ERNEST	Receipt
12/31/2005	$4,930.60	2005	GRAF, ERNEST	Receipt
12/31/2004	$4,787.81	2004	GRAF, ERNEST	Receipt
12/29/2003	$4,738.75	2003	GRAF, ERNEST	Receipt
12/31/2002	$4,241.71	2002	GRAF, ERNEST	Receipt
12/27/2001	$3,622.02	2001	GRAF, ERNEST	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,128.78 Base Tax Paid $0.00 Base Tax Due $1,128.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,128.78
Jurisdiction Tarrant County (220) Base Tax $732.33 Base Tax Paid $0.00 Base Tax Due $732.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $732.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $648.95 Base Tax Paid $0.00 Base Tax Due $648.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $648.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $441.60 Base Tax Paid $0.00 Base Tax Due $441.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.60
Jurisdiction KELLER ISD (907) Base Tax $4,268.12 Base Tax Paid $0.00 Base Tax Due $4,268.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,268.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,128.78	$0.00	$1,128.78	$0.00	$0.00	$0.00	$1,128.78
Tarrant County (220)	$732.33	$0.00	$732.33	$0.00	$0.00	$0.00	$732.33
JPS HEALTH NETWORK (224)	$648.95	$0.00	$648.95	$0.00	$0.00	$0.00	$648.95
TARRANT COUNTY COLLEGE (225)	$441.60	$0.00	$441.60	$0.00	$0.00	$0.00	$441.60
KELLER ISD (907)	$4,268.12	$0.00	$4,268.12	$0.00	$0.00	$0.00	$4,268.12

Account: 00006767508

$7,219.78

$7,219.78

Basic Information

Property Tax Record

2025

$7,219.78

Account:
00006767508