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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006909523

Total Due

$8,290.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,290.10

Basic Information

Owner

JASHARI ENVER AND JASHARI LINDA

608 EDGEBROOK AVE

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000732 ST ANDREWS LN

Legal

HEATHERWOOD ESTATES-KELLER BLOCK H LOT 21

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 356,609

2025 exemptions

None

2024 values

Land: 95,000

Improvement: 466,325

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,290.10

Last Payment

None

Levy Amount

$8,290.10

Levy Due

$8,290.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 356,609

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $10,432.79 Tax Year Paid 2024 Payer JASHARI LINDA AND JASHARI ENVER Actions Receipt
Payment Date 1/30/2024 Payment Amount $10,263.62 Tax Year Paid 2023 Payer JASHARI ENVER AND JASHARI LINDA Actions Receipt
Payment Date 1/31/2023 Payment Amount $10,699.10 Tax Year Paid 2022 Payer JASHARI ENVER AND JASHARI LINDA Actions Receipt
Payment Date 1/26/2022 Payment Amount $8,481.35 Tax Year Paid 2021 Payer JASHARI LINDA AND JASHARI ENVER Actions Receipt
Payment Date 1/26/2021 Payment Amount $8,780.72 Tax Year Paid 2020 Payer JASHARI LINDA AND JASHARI ENVER Actions Receipt
Payment Date 1/30/2020 Payment Amount $8,925.72 Tax Year Paid 2019 Payer JASHARI LINDA AND JASHARI ENVER Actions Receipt
Payment Date 1/25/2019 Payment Amount $8,851.64 Tax Year Paid 2018 Payer JASHARI LINDA AND JASHARI ENVER Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,163.82 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,503.03 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,127.59 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,749.02 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,035.21 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $6,886.86 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $6,886.86 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $6,948.94 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $6,613.09 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $6,207.28 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/19/2007 Payment Amount $4,568.54 Tax Year Paid 2007 Payer HOLBO, ROGER L ETUX CHERYL K Actions Receipt
Payment Date 12/20/2006 Payment Amount $3,907.72 Tax Year Paid 2006 Payer ROGER HOLBO Actions Receipt
Payment Date 12/13/2006 Payment Amount $1,302.58 Tax Year Paid 2006 Payer ROGER HOLBO Actions Receipt
Payment Date 12/28/2005 Payment Amount $5,212.97 Tax Year Paid 2005 Payer ROGER HOLBO Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,187.58 Tax Year Paid 2004 Payer HOLBO, ROGER Actions Receipt
Payment Date 2/19/2004 Payment Amount -$834.09 Tax Year Paid 2003 Payer HOLBO, ROGER L & CHERYL K Actions Receipt
Payment Date 12/30/2003 Payment Amount $5,917.91 Tax Year Paid 2003 Payer HOLBO, ROGER L ETUX CHERYL K Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,797.46 Tax Year Paid 2002 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,217.79 Tax Year Paid 2001 Payer TEXAS BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$10,432.79	2024	JASHARI LINDA AND JASHARI ENVER	Receipt
1/30/2024	$10,263.62	2023	JASHARI ENVER AND JASHARI LINDA	Receipt
1/31/2023	$10,699.10	2022	JASHARI ENVER AND JASHARI LINDA	Receipt
1/26/2022	$8,481.35	2021	JASHARI LINDA AND JASHARI ENVER	Receipt
1/26/2021	$8,780.72	2020	JASHARI LINDA AND JASHARI ENVER	Receipt
1/30/2020	$8,925.72	2019	JASHARI LINDA AND JASHARI ENVER	Receipt
1/25/2019	$8,851.64	2018	JASHARI LINDA AND JASHARI ENVER	Receipt
12/26/2017	$8,163.82	2017	CHASE - 2	Receipt
12/23/2016	$7,503.03	2016	CHASE - 2	Receipt
12/23/2015	$7,127.59	2015	CHASE - 2	Receipt
12/10/2014	$7,749.02	2014	CHASE - 2	Receipt
12/17/2013	$7,035.21	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$6,886.86	2012	BAC TAX SERVICE	Receipt
12/9/2011	$6,886.86	2011	BAC TAX SERVICES	Receipt
12/21/2010	$6,948.94	2010	BAC TAX SERVICE	Receipt
12/22/2009	$6,613.09	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$6,207.28	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/19/2007	$4,568.54	2007	HOLBO, ROGER L ETUX CHERYL K	Receipt
12/20/2006	$3,907.72	2006	ROGER HOLBO	Receipt
12/13/2006	$1,302.58	2006	ROGER HOLBO	Receipt
12/28/2005	$5,212.97	2005	ROGER HOLBO	Receipt
12/31/2004	$5,187.58	2004	HOLBO, ROGER	Receipt
2/19/2004	-$834.09	2003	HOLBO, ROGER L & CHERYL K	Receipt
12/30/2003	$5,917.91	2003	HOLBO, ROGER L ETUX CHERYL K	Receipt
12/31/2002	$5,797.46	2002	TEXAS BANK	Receipt
12/31/2001	$5,217.79	2001	TEXAS BANK	Receipt

Jurisdiction Tarrant County (220) Base Tax $840.90 Base Tax Paid $0.00 Base Tax Due $840.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $840.90
Jurisdiction CITY OF KELLER (013) Base Tax $1,296.12 Base Tax Paid $0.00 Base Tax Due $1,296.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,296.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $507.07 Base Tax Paid $0.00 Base Tax Due $507.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $745.15 Base Tax Paid $0.00 Base Tax Due $745.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.15
Jurisdiction KELLER ISD (907) Base Tax $4,900.86 Base Tax Paid $0.00 Base Tax Due $4,900.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,900.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$840.90	$0.00	$840.90	$0.00	$0.00	$0.00	$840.90
CITY OF KELLER (013)	$1,296.12	$0.00	$1,296.12	$0.00	$0.00	$0.00	$1,296.12
TARRANT COUNTY COLLEGE (225)	$507.07	$0.00	$507.07	$0.00	$0.00	$0.00	$507.07
JPS HEALTH NETWORK (224)	$745.15	$0.00	$745.15	$0.00	$0.00	$0.00	$745.15
KELLER ISD (907)	$4,900.86	$0.00	$4,900.86	$0.00	$0.00	$0.00	$4,900.86

Account: 00006909523

$8,290.10

$8,290.10

Basic Information

Property Tax Record

2025

$8,290.10

Account:
00006909523