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:
00006972969

Total Due

$8,927.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,927.05

Basic Information

Owner

JONES LINDSEY AND JONES KYLE

1617 BRANCHVIEW CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001617 BRANCHVIEW CT

Legal

HIGHLAND CREEK ESTATES ADDN BLOCK F LOT 18

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,180

Improvement: 517,820

2025 exemptions

Homestead: 140,000

2024 values

Land: 94,180

Improvement: 517,820

2024 exemptions

Homestead: 122,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,927.05

Last Payment

None

Levy Amount

$8,927.05

Levy Due

$8,927.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,180

Improvement: 517,820

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $9,473.34 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $10,237.13 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/13/2022 Payment Amount $5,072.40 Tax Year Paid 2022 Payer EARNEY HELEN CAROL EST Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,958.39 Tax Year Paid 2021 Payer EARNEY HELEN C Actions Receipt
Payment Date 12/11/2020 Payment Amount $4,962.97 Tax Year Paid 2020 Payer EARNEY HELEN CAROL Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,923.47 Tax Year Paid 2019 Payer HELEN CAROL EARNEY Actions Receipt
Payment Date 12/19/2018 Payment Amount $4,823.00 Tax Year Paid 2018 Payer HELEN CAROL EARNEY Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,786.83 Tax Year Paid 2017 Payer HELEN CAROL EARNEY Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,731.79 Tax Year Paid 2016 Payer EARNEY HELEN CAROL Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,648.59 Tax Year Paid 2015 Payer CAROL EARNEY Actions Receipt
Payment Date 12/11/2014 Payment Amount $4,726.95 Tax Year Paid 2014 Payer CAROL EARNEY Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,726.95 Tax Year Paid 2013 Payer EARNEY, HELEN C Actions Receipt
Payment Date 12/21/2012 Payment Amount $4,659.95 Tax Year Paid 2012 Payer EARNEY, CAROL Actions Receipt
Payment Date 12/22/2011 Payment Amount $4,597.28 Tax Year Paid 2011 Payer EARNEY, FRANKLIN ETUX CAROL Actions Receipt
Payment Date 1/19/2011 Payment Amount $4,597.28 Tax Year Paid 2010 Payer EARNEY, FRANKLIN Actions Receipt
Payment Date 11/10/2010 Payment Amount -$136.88 Tax Year Paid 2009 Payer EARNEY, FRANKLIN ETUX CAROL Actions Receipt
Payment Date 2/26/2010 Payment Amount -$22.11 Tax Year Paid 2009 Payer EARNEY, FRANKLIN ETUX CAROL Actions Receipt
Payment Date 12/17/2009 Payment Amount $4,756.27 Tax Year Paid 2009 Payer EARNEY, FRANKLIN ETUX CAROL Actions Receipt
Payment Date 12/29/2008 Payment Amount $8,318.22 Tax Year Paid 2008 Payer CAROL EARNEY Actions Receipt
Payment Date 8/14/2008 Payment Amount $5,204.42 Tax Year Paid 2007 Payer LSI TITLE AGENCY INC Actions Receipt
Payment Date 8/14/2008 Payment Amount $5,736.26 Tax Year Paid 2006 Payer LSI TITLE AGENCY INC Actions Receipt
Payment Date 5/9/2008 Payment Amount $848.80 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 5/9/2008 Payment Amount $4,972.20 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 5/9/2008 Payment Amount $8,081.48 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $9,606.27 Tax Year Paid 2005 Payer Christy Schutt Actions Receipt
Payment Date 2/18/2005 Payment Amount $10,211.70 Tax Year Paid 2004 Payer LEWIS, JOHN Actions Receipt
Payment Date 2/23/2004 Payment Amount $529.68 Tax Year Paid 2003 Payer GAPER PROPERTY MGT SERV LLC, Actions Receipt
Payment Date 2/11/2004 Payment Amount $7,566.50 Tax Year Paid 2003 Payer GAPER PROPERTY MGT SERV LLC, Actions Receipt
Payment Date 12/27/2002 Payment Amount $7,462.58 Tax Year Paid 2002 Payer SIKES, RICHARD ETUX T SHANNON Actions Receipt
Payment Date 3/13/2002 Payment Amount -$6,720.62 Tax Year Paid 2001 Payer RICHARD & T SHANNON SIKES Actions Receipt
Payment Date 12/27/2001 Payment Amount $6,720.62 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/6/2001 Payment Amount $6,720.62 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $6,274.12 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $5,952.60 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,988.41 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/1998 Payment Amount $514.15 Tax Year Paid 1997 Payer PERRY HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$9,473.34	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$10,237.13	2023	1ST UNITED BANKTRUST	Receipt
12/13/2022	$5,072.40	2022	EARNEY HELEN CAROL EST	Receipt
12/20/2021	$4,958.39	2021	EARNEY HELEN C	Receipt
12/11/2020	$4,962.97	2020	EARNEY HELEN CAROL	Receipt
12/20/2019	$4,923.47	2019	HELEN CAROL EARNEY	Receipt
12/19/2018	$4,823.00	2018	HELEN CAROL EARNEY	Receipt
12/18/2017	$4,786.83	2017	HELEN CAROL EARNEY	Receipt
12/16/2016	$4,731.79	2016	EARNEY HELEN CAROL	Receipt
12/21/2015	$4,648.59	2015	CAROL EARNEY	Receipt
12/11/2014	$4,726.95	2014	CAROL EARNEY	Receipt
12/23/2013	$4,726.95	2013	EARNEY, HELEN C	Receipt
12/21/2012	$4,659.95	2012	EARNEY, CAROL	Receipt
12/22/2011	$4,597.28	2011	EARNEY, FRANKLIN ETUX CAROL	Receipt
1/19/2011	$4,597.28	2010	EARNEY, FRANKLIN	Receipt
11/10/2010	-$136.88	2009	EARNEY, FRANKLIN ETUX CAROL	Receipt
2/26/2010	-$22.11	2009	EARNEY, FRANKLIN ETUX CAROL	Receipt
12/17/2009	$4,756.27	2009	EARNEY, FRANKLIN ETUX CAROL	Receipt
12/29/2008	$8,318.22	2008	CAROL EARNEY	Receipt
8/14/2008	$5,204.42	2007	LSI TITLE AGENCY INC	Receipt
8/14/2008	$5,736.26	2006	LSI TITLE AGENCY INC	Receipt
5/9/2008	$848.80	2007	OPTION ONE MORTGAGE	Receipt
5/9/2008	$4,972.20	2007	OPTION ONE MORTGAGE	Receipt
5/9/2008	$8,081.48	2006	OPTION ONE MORTGAGE	Receipt
1/24/2006	$9,606.27	2005	Christy Schutt	Receipt
2/18/2005	$10,211.70	2004	LEWIS, JOHN	Receipt
2/23/2004	$529.68	2003	GAPER PROPERTY MGT SERV LLC,	Receipt
2/11/2004	$7,566.50	2003	GAPER PROPERTY MGT SERV LLC,	Receipt
12/27/2002	$7,462.58	2002	SIKES, RICHARD ETUX T SHANNON	Receipt
3/13/2002	-$6,720.62	2001	RICHARD & T SHANNON SIKES	Receipt
12/27/2001	$6,720.62	2001	FIDELITY NATIONAL TITLE CO	Receipt
12/6/2001	$6,720.62	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$6,274.12	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$5,952.60	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$1,988.41	1998	COUNTRYWIDE HOME LOANS	Receipt
1/31/1998	$514.15	1997	PERRY HOMES	Receipt

Jurisdiction Tarrant County (220) Base Tax $911.64 Base Tax Paid $0.00 Base Tax Due $911.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $911.64
Jurisdiction CITY OF KELLER (013) Base Tax $1,405.15 Base Tax Paid $0.00 Base Tax Due $1,405.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,405.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $680.28 Base Tax Paid $0.00 Base Tax Due $680.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $680.28
Jurisdiction KELLER ISD (907) Base Tax $5,122.14 Base Tax Paid $0.00 Base Tax Due $5,122.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,122.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $807.84 Base Tax Paid $0.00 Base Tax Due $807.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $807.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$911.64	$0.00	$911.64	$0.00	$0.00	$0.00	$911.64
CITY OF KELLER (013)	$1,405.15	$0.00	$1,405.15	$0.00	$0.00	$0.00	$1,405.15
TARRANT COUNTY COLLEGE (225)	$680.28	$0.00	$680.28	$0.00	$0.00	$0.00	$680.28
KELLER ISD (907)	$5,122.14	$0.00	$5,122.14	$0.00	$0.00	$0.00	$5,122.14
JPS HEALTH NETWORK (224)	$807.84	$0.00	$807.84	$0.00	$0.00	$0.00	$807.84

Account: 00006972969

$8,927.05

$8,927.05

Basic Information

Property Tax Record

2025

$8,927.05

Account:
00006972969