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:
00006863698

Total Due

$9,303.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,303.86

Basic Information

Owner

OROARK ELIZABETH AND OROARK STEPHEN

336 S PEARSON LN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000336 S PEARSON LN

Legal

ROCKWELL ADDN BLOCK A LOT 1

Acres

2.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 587,870

Improvement: 46,205

2025 exemptions

Homestead: 140,000

2024 values

Land: 326,500

Improvement: 249,932

2024 exemptions

Homestead: 115,286

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,303.86

Last Payment

None

Levy Amount

$9,303.86

Levy Due

$9,303.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 587,870

Improvement: 46,205

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/12/2025 Payment Amount $8,859.72 Tax Year Paid 2024 Payer Stephen ORoark Actions Receipt
Payment Date 1/8/2024 Payment Amount $8,139.68 Tax Year Paid 2023 Payer OROARK ELIZABETH AND OROARK STEPHEN Actions Receipt
Payment Date 1/24/2023 Payment Amount $9,450.50 Tax Year Paid 2022 Payer OROARK ELIZABETH AND OROARK STEPHEN Actions Receipt
Payment Date 1/15/2022 Payment Amount $10,129.78 Tax Year Paid 2021 Payer OROARK ELIZABETH AND OROARK STEPHEN Actions Receipt
Payment Date 1/15/2021 Payment Amount $10,115.50 Tax Year Paid 2020 Payer BURNS CHERYL M Actions Receipt
Payment Date 12/31/2019 Payment Amount $9,266.52 Tax Year Paid 2019 Payer Cheryl Burns Actions Receipt
Payment Date 12/28/2018 Payment Amount $8,841.76 Tax Year Paid 2018 Payer Cheryl Burns Actions Receipt
Payment Date 12/20/2017 Payment Amount $8,154.66 Tax Year Paid 2017 Payer Cheryl Burns Actions Receipt
Payment Date 1/1/2017 Payment Amount $7,494.58 Tax Year Paid 2016 Payer Cheryl Burns Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,910.46 Tax Year Paid 2015 Payer Cheryl Burns Actions Receipt
Payment Date 12/22/2014 Payment Amount $7,071.33 Tax Year Paid 2014 Payer Cheryl Burns Actions Receipt
Payment Date 1/1/2014 Payment Amount $7,085.07 Tax Year Paid 2013 Payer Cheryl Burns Actions Receipt
Payment Date 12/31/2012 Payment Amount $7,033.74 Tax Year Paid 2012 Payer Cheryl Burns Actions Receipt
Payment Date 12/28/2011 Payment Amount $7,033.74 Tax Year Paid 2011 Payer Cheryl Burns Actions Receipt
Payment Date 12/29/2010 Payment Amount $6,985.37 Tax Year Paid 2010 Payer Cheryl Burns Actions Receipt
Payment Date 12/31/2009 Payment Amount $8,861.63 Tax Year Paid 2009 Payer Cheryl Burns Actions Receipt
Payment Date 12/29/2008 Payment Amount $8,590.91 Tax Year Paid 2008 Payer Cheryl Burns Actions Receipt
Payment Date 12/23/2007 Payment Amount $8,410.86 Tax Year Paid 2007 Payer Cheryl Burns Actions Receipt
Payment Date 12/29/2006 Payment Amount $9,301.01 Tax Year Paid 2006 Payer BURNS, LELAND ETUX CHERYL Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,730.02 Tax Year Paid 2005 Payer BURNS, LELAND ETUX CHERYL Actions Receipt
Payment Date 12/23/2004 Payment Amount $6,053.98 Tax Year Paid 2004 Payer SATTERWHITE, JENNIFER Actions Receipt
Payment Date 1/7/2004 Payment Amount $5,995.22 Tax Year Paid 2003 Payer SATTERWHITE, JASON ETUX JENNIF Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,763.24 Tax Year Paid 2002 Payer SATTERWHITE, JASON ETUX JENNIF Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,343.14 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$8,859.72	2024	Stephen ORoark	Receipt
1/8/2024	$8,139.68	2023	OROARK ELIZABETH AND OROARK STEPHEN	Receipt
1/24/2023	$9,450.50	2022	OROARK ELIZABETH AND OROARK STEPHEN	Receipt
1/15/2022	$10,129.78	2021	OROARK ELIZABETH AND OROARK STEPHEN	Receipt
1/15/2021	$10,115.50	2020	BURNS CHERYL M	Receipt
12/31/2019	$9,266.52	2019	Cheryl Burns	Receipt
12/28/2018	$8,841.76	2018	Cheryl Burns	Receipt
12/20/2017	$8,154.66	2017	Cheryl Burns	Receipt
1/1/2017	$7,494.58	2016	Cheryl Burns	Receipt
12/31/2015	$6,910.46	2015	Cheryl Burns	Receipt
12/22/2014	$7,071.33	2014	Cheryl Burns	Receipt
1/1/2014	$7,085.07	2013	Cheryl Burns	Receipt
12/31/2012	$7,033.74	2012	Cheryl Burns	Receipt
12/28/2011	$7,033.74	2011	Cheryl Burns	Receipt
12/29/2010	$6,985.37	2010	Cheryl Burns	Receipt
12/31/2009	$8,861.63	2009	Cheryl Burns	Receipt
12/29/2008	$8,590.91	2008	Cheryl Burns	Receipt
12/23/2007	$8,410.86	2007	Cheryl Burns	Receipt
12/29/2006	$9,301.01	2006	BURNS, LELAND ETUX CHERYL	Receipt
1/31/2006	$6,730.02	2005	BURNS, LELAND ETUX CHERYL	Receipt
12/23/2004	$6,053.98	2004	SATTERWHITE, JENNIFER	Receipt
1/7/2004	$5,995.22	2003	SATTERWHITE, JASON ETUX JENNIF	Receipt
1/31/2003	$3,763.24	2002	SATTERWHITE, JASON ETUX JENNIF	Receipt
12/26/2001	$3,343.14	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,455.84 Base Tax Paid $0.00 Base Tax Due $1,455.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,455.84
Jurisdiction Tarrant County (220) Base Tax $944.52 Base Tax Paid $0.00 Base Tax Due $944.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $944.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $836.98 Base Tax Paid $0.00 Base Tax Due $836.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $836.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $704.82 Base Tax Paid $0.00 Base Tax Due $704.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $704.82
Jurisdiction KELLER ISD (907) Base Tax $5,361.70 Base Tax Paid $0.00 Base Tax Due $5,361.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,361.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,455.84	$0.00	$1,455.84	$0.00	$0.00	$0.00	$1,455.84
Tarrant County (220)	$944.52	$0.00	$944.52	$0.00	$0.00	$0.00	$944.52
JPS HEALTH NETWORK (224)	$836.98	$0.00	$836.98	$0.00	$0.00	$0.00	$836.98
TARRANT COUNTY COLLEGE (225)	$704.82	$0.00	$704.82	$0.00	$0.00	$0.00	$704.82
KELLER ISD (907)	$5,361.70	$0.00	$5,361.70	$0.00	$0.00	$0.00	$5,361.70

Account: 00006863698

$9,303.86

$9,303.86

Basic Information

Property Tax Record

2025

$9,303.86

Account:
00006863698