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:
00006782779

Total Due

$7,732.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,732.20

Basic Information

Owner

SEVEN MILE TRUST ASHCRAFT WILLIAM,TR ASHCRAFT KATE,TR

PO BOX 2616

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0000219 BEAR HOLLOW

Legal

MEADOWS AT BEAR CREEK, THE BLOCK 1 LOT 18

Acres

0.247

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 104,975

Improvement: 437,025

2025 exemptions

Homestead: 140,000

2024 values

Land: 104,975

Improvement: 437,434

2024 exemptions

Homestead: 108,482

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,732.20

Last Payment

None

Levy Amount

$7,732.20

Levy Due

$7,732.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,975

Improvement: 437,025

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $8,272.73 Tax Year Paid 2024 Payer SEVEN MILE TRUST Actions Receipt
Payment Date 12/29/2023 Payment Amount $7,779.56 Tax Year Paid 2023 Payer SEVEN MILE TRUST Actions Receipt
Payment Date 9/14/2023 Payment Amount -$1,642.95 Tax Year Paid 2022 Payer SEVEN MILE TRUST Actions Receipt
Payment Date 12/19/2022 Payment Amount $10,641.65 Tax Year Paid 2022 Payer SEVEN MILE TRUST Actions Receipt
Payment Date 1/6/2022 Payment Amount $8,807.11 Tax Year Paid 2021 Payer SEVEN MILE TRUST Actions Receipt
Payment Date 12/30/2020 Payment Amount $8,457.02 Tax Year Paid 2020 Payer ASHCRAFT WILLIAM AND ASHCRAFT KATE A Actions Receipt
Payment Date 12/31/2019 Payment Amount $8,452.89 Tax Year Paid 2019 Payer ASHCRAFT WILLIAM AND ASHCRAFT KATE A Actions Receipt
Payment Date 4/17/2019 Payment Amount -$31.39 Tax Year Paid 2018 Payer KATE AND BRETT ASHCRAFT Actions Receipt
Payment Date 12/28/2018 Payment Amount $9,059.00 Tax Year Paid 2018 Payer KATE AND BRETT ASHCRAFT Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,398.79 Tax Year Paid 2017 Payer ASHCRAFT WILLIAM AND ASHCRAFT KATE A Actions Receipt
Payment Date 1/27/2017 Payment Amount $7,719.82 Tax Year Paid 2016 Payer ASHCRAFT KATE OR BRETT Actions Receipt
Payment Date 1/26/2016 Payment Amount $7,119.75 Tax Year Paid 2015 Payer BRETT ASHCRAFT Actions Receipt
Payment Date 1/27/2015 Payment Amount $7,280.82 Tax Year Paid 2014 Payer BRETT ASHCRAFT Actions Receipt
Payment Date 1/29/2014 Payment Amount $6,875.18 Tax Year Paid 2013 Payer BRETT ASHCRAFT Actions Receipt
Payment Date 12/31/2012 Payment Amount $6,614.04 Tax Year Paid 2012 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/27/2012 Payment Amount $6,614.04 Tax Year Paid 2011 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/28/2011 Payment Amount $6,574.19 Tax Year Paid 2010 Payer BRETT ASHCRAFT Actions Receipt
Payment Date 1/27/2010 Payment Amount $6,247.29 Tax Year Paid 2009 Payer Brett Ashcraft Actions Receipt
Payment Date 1/16/2009 Payment Amount $5,784.74 Tax Year Paid 2008 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/17/2008 Payment Amount $5,664.78 Tax Year Paid 2007 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/19/2007 Payment Amount $6,259.92 Tax Year Paid 2006 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/10/2006 Payment Amount $6,339.83 Tax Year Paid 2005 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/19/2005 Payment Amount $6,168.34 Tax Year Paid 2004 Payer ASHCRAFT, WILLIAM ETUX KATE A Actions Receipt
Payment Date 1/9/2004 Payment Amount $6,108.45 Tax Year Paid 2003 Payer KELTY, THOMAS W ETUX MARILYN C Actions Receipt
Payment Date 9/4/2003 Payment Amount -$226.50 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,813.86 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/17/2002 Payment Amount -$251.24 Tax Year Paid 2001 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/15/2002 Payment Amount -$258.07 Tax Year Paid 2000 Payer THOMAS W & MARILYN C KELTY Actions Receipt
Payment Date 12/28/2001 Payment Amount $5,404.48 Tax Year Paid 2001 Payer KELTY, THOMAS W ETUX MARILYN C Actions Receipt
Payment Date 12/26/2000 Payment Amount $4,947.71 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/1999 Payment Amount $4,612.47 Tax Year Paid 1999 Payer MERCANTILE BANK & TRUST Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,708.15 Tax Year Paid 1998 Payer MERCANTILE BANK & TRUST Actions Receipt
Payment Date 1/5/1998 Payment Amount $3,605.21 Tax Year Paid 1997 Payer MERCANTILE BANK & TRUST Actions Receipt
Payment Date 11/30/1996 Payment Amount $514.16 Tax Year Paid 1996 Payer STEWART TITLE CO Actions Receipt
Payment Date 2/29/1996 Payment Amount $99.55 Tax Year Paid 1995 Payer NEWMARK HOME CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$8,272.73	2024	SEVEN MILE TRUST	Receipt
12/29/2023	$7,779.56	2023	SEVEN MILE TRUST	Receipt
9/14/2023	-$1,642.95	2022	SEVEN MILE TRUST	Receipt
12/19/2022	$10,641.65	2022	SEVEN MILE TRUST	Receipt
1/6/2022	$8,807.11	2021	SEVEN MILE TRUST	Receipt
12/30/2020	$8,457.02	2020	ASHCRAFT WILLIAM AND ASHCRAFT KATE A	Receipt
12/31/2019	$8,452.89	2019	ASHCRAFT WILLIAM AND ASHCRAFT KATE A	Receipt
4/17/2019	-$31.39	2018	KATE AND BRETT ASHCRAFT	Receipt
12/28/2018	$9,059.00	2018	KATE AND BRETT ASHCRAFT	Receipt
12/31/2017	$8,398.79	2017	ASHCRAFT WILLIAM AND ASHCRAFT KATE A	Receipt
1/27/2017	$7,719.82	2016	ASHCRAFT KATE OR BRETT	Receipt
1/26/2016	$7,119.75	2015	BRETT ASHCRAFT	Receipt
1/27/2015	$7,280.82	2014	BRETT ASHCRAFT	Receipt
1/29/2014	$6,875.18	2013	BRETT ASHCRAFT	Receipt
12/31/2012	$6,614.04	2012	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/27/2012	$6,614.04	2011	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/28/2011	$6,574.19	2010	BRETT ASHCRAFT	Receipt
1/27/2010	$6,247.29	2009	Brett Ashcraft	Receipt
1/16/2009	$5,784.74	2008	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/17/2008	$5,664.78	2007	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/19/2007	$6,259.92	2006	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/10/2006	$6,339.83	2005	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/19/2005	$6,168.34	2004	ASHCRAFT, WILLIAM ETUX KATE A	Receipt
1/9/2004	$6,108.45	2003	KELTY, THOMAS W ETUX MARILYN C	Receipt
9/4/2003	-$226.50	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$5,813.86	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/17/2002	-$251.24	2001	ALAMO TITLE COMPANY	Receipt
2/15/2002	-$258.07	2000	THOMAS W & MARILYN C KELTY	Receipt
12/28/2001	$5,404.48	2001	KELTY, THOMAS W ETUX MARILYN C	Receipt
12/26/2000	$4,947.71	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/31/1999	$4,612.47	1999	MERCANTILE BANK & TRUST	Receipt
12/31/1998	$3,708.15	1998	MERCANTILE BANK & TRUST	Receipt
1/5/1998	$3,605.21	1997	MERCANTILE BANK & TRUST	Receipt
11/30/1996	$514.16	1996	STEWART TITLE CO	Receipt
2/29/1996	$99.55	1995	NEWMARK HOME CORPORATION	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $602.47 Base Tax Paid $0.00 Base Tax Due $602.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.47
Jurisdiction KELLER ISD (907) Base Tax $4,362.50 Base Tax Paid $0.00 Base Tax Due $4,362.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,362.50
Jurisdiction CITY OF KELLER (013) Base Tax $1,244.43 Base Tax Paid $0.00 Base Tax Due $1,244.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,244.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $715.44 Base Tax Paid $0.00 Base Tax Due $715.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.44
Jurisdiction Tarrant County (220) Base Tax $807.36 Base Tax Paid $0.00 Base Tax Due $807.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $807.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$602.47	$0.00	$602.47	$0.00	$0.00	$0.00	$602.47
KELLER ISD (907)	$4,362.50	$0.00	$4,362.50	$0.00	$0.00	$0.00	$4,362.50
CITY OF KELLER (013)	$1,244.43	$0.00	$1,244.43	$0.00	$0.00	$0.00	$1,244.43
JPS HEALTH NETWORK (224)	$715.44	$0.00	$715.44	$0.00	$0.00	$0.00	$715.44
Tarrant County (220)	$807.36	$0.00	$807.36	$0.00	$0.00	$0.00	$807.36

Account: 00006782779

$7,732.20

$7,732.20

Basic Information

Property Tax Record

2025

$7,732.20

Account:
00006782779