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:
00006867847

Total Due

$2,986.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,986.10

Basic Information

Owner

BOWERS JOAN

1304 LUNA DR

KELLER, TX 76248-5716

Type

Real

Ownership %

100.000000

Location

0001304 LUNA DR

Legal

RANCHO SERENA ADDN BLOCK 5 LOT 2

Acres

0.345

Year Built

SqFt

0.000

UDI

2025 values

Land: 120,000

Improvement: 589,045

2025 exemptions

Homestead: 141,809

2024 values

Land: 120,000

Improvement: 524,586

2024 exemptions

Homestead: 128,917

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,986.10

Last Payment

None

Levy Amount

$2,986.10

Levy Due

$2,986.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,000

Improvement: 589,045

2025 exemptions

Homestead: 141,809

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,908.58 Tax Year Paid 2024 Payer BOWERS JOAN Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,997.97 Tax Year Paid 2023 Payer BOWERS JOAN Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,664.55 Tax Year Paid 2022 Payer BOWERS JOAN Actions Receipt
Payment Date 1/26/2022 Payment Amount $6,555.86 Tax Year Paid 2021 Payer BOWERS JOAN Actions Receipt
Payment Date 1/14/2021 Payment Amount $6,463.16 Tax Year Paid 2020 Payer BOWERS JOAN Actions Receipt
Payment Date 1/16/2020 Payment Amount $6,513.13 Tax Year Paid 2019 Payer BOWERS JOAN Actions Receipt
Payment Date 1/22/2019 Payment Amount $6,418.21 Tax Year Paid 2018 Payer BOWERS JOAN Actions Receipt
Payment Date 1/23/2018 Payment Amount $6,408.04 Tax Year Paid 2017 Payer Joan Bowers Actions Receipt
Payment Date 1/27/2017 Payment Amount $6,334.13 Tax Year Paid 2016 Payer BOWERS STUART D AND BOWERS JOAN Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,255.32 Tax Year Paid 2015 Payer BOWERS STUART D AND BOWERS JOAN Actions Receipt
Payment Date 12/26/2014 Payment Amount $6,418.66 Tax Year Paid 2014 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/20/2013 Payment Amount $6,354.01 Tax Year Paid 2013 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/26/2012 Payment Amount $6,236.95 Tax Year Paid 2012 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/19/2011 Payment Amount $6,236.95 Tax Year Paid 2011 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,224.65 Tax Year Paid 2010 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/28/2009 Payment Amount $6,282.79 Tax Year Paid 2009 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/22/2008 Payment Amount $6,283.51 Tax Year Paid 2008 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,299.59 Tax Year Paid 2007 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/8/2006 Payment Amount $6,989.72 Tax Year Paid 2006 Payer BOWERS, STUART D ETUX JOAN Actions Receipt
Payment Date 12/19/2005 Payment Amount $8,153.27 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $8,101.04 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,022.14 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $7,450.83 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 11/28/2001 Payment Amount $6,377.18 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,908.58	2024	BOWERS JOAN	Receipt
12/21/2023	$3,997.97	2023	BOWERS JOAN	Receipt
12/29/2022	$6,664.55	2022	BOWERS JOAN	Receipt
1/26/2022	$6,555.86	2021	BOWERS JOAN	Receipt
1/14/2021	$6,463.16	2020	BOWERS JOAN	Receipt
1/16/2020	$6,513.13	2019	BOWERS JOAN	Receipt
1/22/2019	$6,418.21	2018	BOWERS JOAN	Receipt
1/23/2018	$6,408.04	2017	Joan Bowers	Receipt
1/27/2017	$6,334.13	2016	BOWERS STUART D AND BOWERS JOAN	Receipt
12/31/2015	$6,255.32	2015	BOWERS STUART D AND BOWERS JOAN	Receipt
12/26/2014	$6,418.66	2014	BOWERS, STUART D ETUX JOAN	Receipt
12/20/2013	$6,354.01	2013	BOWERS, STUART D ETUX JOAN	Receipt
12/26/2012	$6,236.95	2012	BOWERS, STUART D ETUX JOAN	Receipt
12/19/2011	$6,236.95	2011	BOWERS, STUART D ETUX JOAN	Receipt
12/23/2010	$6,224.65	2010	BOWERS, STUART D ETUX JOAN	Receipt
12/28/2009	$6,282.79	2009	BOWERS, STUART D ETUX JOAN	Receipt
12/22/2008	$6,283.51	2008	BOWERS, STUART D ETUX JOAN	Receipt
12/20/2007	$6,299.59	2007	BOWERS, STUART D ETUX JOAN	Receipt
12/8/2006	$6,989.72	2006	BOWERS, STUART D ETUX JOAN	Receipt
12/19/2005	$8,153.27	2005	CHASE	Receipt
12/20/2004	$8,101.04	2004	CHASE	Receipt
12/31/2003	$8,022.14	2003	CHASE	Receipt
12/18/2002	$7,450.83	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
11/28/2001	$6,377.18	2001	ABN AMRO MORTGAGE GROUP	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,103.81 Base Tax Paid $0.00 Base Tax Due $1,103.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,103.81
Jurisdiction Tarrant County (220) Base Tax $679.84 Base Tax Paid $0.00 Base Tax Due $679.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $679.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $349.01 Base Tax Paid $0.00 Base Tax Due $349.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.01
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $853.44 Base Tax Paid $0.00 Base Tax Due $853.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $853.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,103.81	$0.00	$1,103.81	$0.00	$0.00	$0.00	$1,103.81
Tarrant County (220)	$679.84	$0.00	$679.84	$0.00	$0.00	$0.00	$679.84
TARRANT COUNTY COLLEGE (225)	$349.01	$0.00	$349.01	$0.00	$0.00	$0.00	$349.01
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$853.44	$0.00	$853.44	$0.00	$0.00	$0.00	$853.44

Account: 00006867847

$2,986.10

$2,986.10

Basic Information

Property Tax Record

2025

$2,986.10

Account:
00006867847