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:
00006802893

Total Due

$4,972.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,972.23

Basic Information

Owner

CENTER TREE HOLDINGS LLC

1405 MELODY BREEZE CT

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0008162 WATERSIDE TR

Legal

SUMMERFIELDS ADDITION BLOCK 152 LOT 9

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 166,462

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 212,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,972.23

Last Payment

None

Levy Amount

$4,972.23

Levy Due

$4,972.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 166,462

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $6,052.05 Tax Year Paid 2024 Payer LERETA TEXAS OPERATIONS Actions Receipt
Payment Date 1/23/2024 Payment Amount $6,555.22 Tax Year Paid 2023 Payer LERETA TEXAS OPERATIONS Actions Receipt
Payment Date 1/4/2023 Payment Amount $6,309.68 Tax Year Paid 2022 Payer CENTER TREE HOLDINGS LLC Actions Receipt
Payment Date 10/19/2021 Payment Amount $5,243.17 Tax Year Paid 2021 Payer CENTER TREE HOLDINGS LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,580.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,603.34 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,537.88 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,311.22 Tax Year Paid 2017 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,942.60 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,117.52 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 4/10/2015 Payment Amount $1,558.76 Tax Year Paid 2014 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 10/22/2014 Payment Amount $1,558.76 Tax Year Paid 2014 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 1/6/2014 Payment Amount $2,628.50 Tax Year Paid 2013 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 12/12/2012 Payment Amount $2,694.27 Tax Year Paid 2012 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,809.65 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,792.07 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,991.70 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/21/2009 Payment Amount -$398.59 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/31/2008 Payment Amount -$389.66 Tax Year Paid 2007 Payer GONZALEZ, KELI ETVIR TOMAS Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,178.87 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/12/2008 Payment Amount -$558.10 Tax Year Paid 2007 Payer EQUITY TITLE OF TEXAS Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,997.40 Tax Year Paid 2007 Payer EQUITY TITLE OF TEXAS Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,000.00 Tax Year Paid 2007 Payer GONZALEZ, KELI & TOMAS Actions Receipt
Payment Date 8/27/2007 Payment Amount $860.00 Tax Year Paid 2006 Payer JOHNSON, KELI V Actions Receipt
Payment Date 8/27/2007 Payment Amount $0.02 Tax Year Paid 2006 Payer GONZALEZ, KELI & TOMAS Actions Receipt
Payment Date 8/24/2007 Payment Amount $410.23 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 8/21/2007 Payment Amount $1,305.88 Tax Year Paid 2006 Payer GONZALEZ, KELI V Actions Receipt
Payment Date 6/7/2007 Payment Amount $1,350.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,066.78 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,049.74 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,029.91 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/18/2003 Payment Amount -$428.75 Tax Year Paid 2002 Payer MATLOCK, DEREK & MICHEL Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,327.51 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,938.29 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$6,052.05	2024	LERETA TEXAS OPERATIONS	Receipt
1/23/2024	$6,555.22	2023	LERETA TEXAS OPERATIONS	Receipt
1/4/2023	$6,309.68	2022	CENTER TREE HOLDINGS LLC	Receipt
10/19/2021	$5,243.17	2021	CENTER TREE HOLDINGS LLC	Receipt
12/24/2020	$4,580.76	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$4,603.34	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$4,537.88	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$4,311.22	2017	HOME POINT FINANCIAL CORP	Receipt
12/23/2016	$3,942.60	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$3,117.52	2015	DOVENMUEHLE MORTGAGE INC	Receipt
4/10/2015	$1,558.76	2014	CENTER TREE INVESTMENTS	Receipt
10/22/2014	$1,558.76	2014	CENTER TREE INVESTMENTS	Receipt
1/6/2014	$2,628.50	2013	CENTER TREE INVESTMENTS	Receipt
12/12/2012	$2,694.27	2012	CENTER TREE INVESTMENTS	Receipt
1/9/2012	$2,809.65	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,792.07	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,991.70	2009	1ST AMERICAN TAX SERVICE	Receipt
8/21/2009	-$398.59	2008	CHASE HOME FINANCE LLC	Receipt
12/31/2008	-$389.66	2007	GONZALEZ, KELI ETVIR TOMAS	Receipt
12/16/2008	$3,178.87	2008	CHASE HOME FINANCE LLC	Receipt
8/12/2008	-$558.10	2007	EQUITY TITLE OF TEXAS	Receipt
6/30/2008	$2,997.40	2007	EQUITY TITLE OF TEXAS	Receipt
11/26/2007	$1,000.00	2007	GONZALEZ, KELI & TOMAS	Receipt
8/27/2007	$860.00	2006	JOHNSON, KELI V	Receipt
8/27/2007	$0.02	2006	GONZALEZ, KELI & TOMAS	Receipt
8/24/2007	$410.23	2006		Receipt
8/21/2007	$1,305.88	2006	GONZALEZ, KELI V	Receipt
6/7/2007	$1,350.00	2006		Receipt
12/29/2005	$3,066.78	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,049.74	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,029.91	2003	WELLS FARGO HOME MORTGAGE	Receipt
7/18/2003	-$428.75	2002	MATLOCK, DEREK & MICHEL	Receipt
12/26/2002	$3,327.51	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,938.29	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.69 Base Tax Paid $0.00 Base Tax Due $58.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $365.41 Base Tax Paid $0.00 Base Tax Due $365.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,483.80 Base Tax Paid $0.00 Base Tax Due $1,483.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,483.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.66 Base Tax Paid $0.00 Base Tax Due $248.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.66
Jurisdiction Tarrant County (220) Base Tax $412.36 Base Tax Paid $0.00 Base Tax Due $412.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.36
Jurisdiction KELLER ISD (907) Base Tax $2,403.31 Base Tax Paid $0.00 Base Tax Due $2,403.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,403.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$58.69	$0.00	$58.69	$0.00	$0.00	$0.00	$58.69
JPS HEALTH NETWORK (224)	$365.41	$0.00	$365.41	$0.00	$0.00	$0.00	$365.41
CITY OF FORT WORTH (026)	$1,483.80	$0.00	$1,483.80	$0.00	$0.00	$0.00	$1,483.80
TARRANT COUNTY COLLEGE (225)	$248.66	$0.00	$248.66	$0.00	$0.00	$0.00	$248.66
Tarrant County (220)	$412.36	$0.00	$412.36	$0.00	$0.00	$0.00	$412.36
KELLER ISD (907)	$2,403.31	$0.00	$2,403.31	$0.00	$0.00	$0.00	$2,403.31

Account: 00006802893

$4,972.23

$4,972.23

Basic Information

Property Tax Record

2025

$4,972.23

Account:
00006802893