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:
00006782043

Total Due

$4,596.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,596.02

Basic Information

Owner

HAYES BRANDON H AND HAYES RHONDA R

1008 PALO DURO TRL

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0007733 LIZ LN

Legal

NORTHPARK VILLAGE ADDITION BLOCK 2 LOT 15

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 166,908

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 212,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,596.02

Last Payment

None

Levy Amount

$4,596.02

Levy Due

$4,596.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 166,908

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $5,600.71 Tax Year Paid 2024 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,656.24 Tax Year Paid 2023 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/24/2023 Payment Amount $4,698.10 Tax Year Paid 2022 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,790.27 Tax Year Paid 2021 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,896.67 Tax Year Paid 2020 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/27/2020 Payment Amount $4,742.41 Tax Year Paid 2019 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,465.38 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,980.82 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,713.28 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,618.10 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,592.39 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $2,592.39 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,955.04 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,721.68 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,823.78 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,867.94 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,525.34 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,478.95 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/2006 Payment Amount -$23.44 Tax Year Paid 2006 Payer BOUGRINE, MBAREK ETUX PRECIOUS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,712.91 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.44 Tax Year Paid 2006 Payer BOUGRINE, MBAREK ETUX PRECIOUS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.44 Tax Year Paid 2003 Payer BOUGRINE, MBAREK ETUX PRECIOUS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,810.11 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,793.78 Tax Year Paid 2004 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 9/23/2004 Payment Amount $4,132.39 Tax Year Paid 2003 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 9/23/2004 Payment Amount $925.08 Tax Year Paid 2002 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 8/13/2003 Payment Amount $2,858.22 Tax Year Paid 2002 Payer DEERING, HARRILL D Actions Receipt
Payment Date 2/28/2002 Payment Amount $2,507.29 Tax Year Paid 2001 Payer DEERING, HARRILL D Actions Receipt
Payment Date 6/6/2001 Payment Amount $2,545.83 Tax Year Paid 2000 Payer DEERING, HARRILL D Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,027.98 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,059.40 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,385.32 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $160.42 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/31/1996 Payment Amount $156.98 Tax Year Paid 1995 Payer WOODLAND WEST VILLAGE HOMES Actions Receipt
Payment Date Payment Amount $547.69 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $55.54 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $54.98 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$5,600.71	2024	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/29/2024	$5,656.24	2023	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/24/2023	$4,698.10	2022	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/18/2022	$4,790.27	2021	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/25/2021	$4,896.67	2020	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/27/2020	$4,742.41	2019	HAYES BRANDON H AND HAYES RHONDA R	Receipt
12/14/2018	$4,465.38	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$3,980.82	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$3,713.28	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$2,618.10	2015	LERETA ,LLC	Receipt
12/15/2014	$2,592.39	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$2,592.39	2013	COLONIAL SAVINGS & LOAN	Receipt
12/27/2012	$2,955.04	2012	COLONIAL SAVINGS & LOAN	Receipt
12/9/2011	$2,721.68	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,823.78	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,867.94	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,525.34	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,478.95	2007	COUNTRYWIDE HOME LOANS	Receipt
12/19/2006	-$23.44	2006	BOUGRINE, MBAREK ETUX PRECIOUS	Receipt
12/18/2006	$2,712.91	2006	COUNTRYWIDE HOME LOANS	Receipt
12/7/2006	$23.44	2006	BOUGRINE, MBAREK ETUX PRECIOUS	Receipt
12/7/2006	-$23.44	2003	BOUGRINE, MBAREK ETUX PRECIOUS	Receipt
12/29/2005	$2,810.11	2005	COUNTRYWIDE HOME LOANS	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/24/2004	$2,793.78	2004	AMERIQUEST MORTGAGE COMPANY	Receipt
9/23/2004	$4,132.39	2003	AMERIQUEST MORTGAGE COMPANY	Receipt
9/23/2004	$925.08	2002	AMERIQUEST MORTGAGE COMPANY	Receipt
8/13/2003	$2,858.22	2002	DEERING, HARRILL D	Receipt
2/28/2002	$2,507.29	2001	DEERING, HARRILL D	Receipt
6/6/2001	$2,545.83	2000	DEERING, HARRILL D	Receipt
12/14/1999	$2,027.98	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$2,059.40	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$1,385.32	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$160.42	1996	FIRST NATIONWIDE MORTGAGE	Receipt
1/31/1996	$156.98	1995	WOODLAND WEST VILLAGE HOMES	Receipt
	$547.69	1997	MEUNIER JACQUES
	$55.54	1996	MEUNIER JACQUES
	$54.98	1995	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,236.81 Base Tax Paid $0.00 Base Tax Due $1,236.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,236.81
Jurisdiction Tarrant County (220) Base Tax $403.88 Base Tax Paid $0.00 Base Tax Due $403.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $357.90 Base Tax Paid $0.00 Base Tax Due $357.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.54 Base Tax Paid $0.00 Base Tax Due $243.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.54
Jurisdiction KELLER ISD (907) Base Tax $2,353.89 Base Tax Paid $0.00 Base Tax Due $2,353.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,353.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,236.81	$0.00	$1,236.81	$0.00	$0.00	$0.00	$1,236.81
Tarrant County (220)	$403.88	$0.00	$403.88	$0.00	$0.00	$0.00	$403.88
JPS HEALTH NETWORK (224)	$357.90	$0.00	$357.90	$0.00	$0.00	$0.00	$357.90
TARRANT COUNTY COLLEGE (225)	$243.54	$0.00	$243.54	$0.00	$0.00	$0.00	$243.54
KELLER ISD (907)	$2,353.89	$0.00	$2,353.89	$0.00	$0.00	$0.00	$2,353.89

Account: 00006782043

$4,596.02

$4,596.02

Basic Information

Property Tax Record

2025

$4,596.02

Account:
00006782043