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:
00006980295

Total Due

$5,657.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,657.85

Basic Information

Owner

DALLAS ALLES LLC MARGARETTE ELL KESSELMAN

1246 SANTA CRUZ AVE

MENLO PARK, CA 94025

Type

Real

Ownership %

100.000000

Location

0008121 E SUMMER TRAIL DR

Legal

SUMMERFIELDS ADDITION BLOCK 166 LOT 2

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 197,000

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

$5,657.85

Last Payment

None

Levy Amount

$5,657.85

Levy Due

$5,657.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 197,000

2025 exemptions

None

View Breakdown

Payment Date 10/29/2024 Payment Amount $6,052.05 Tax Year Paid 2024 Payer DALLAS ALLES LLC Actions Receipt
Payment Date 12/17/2023 Payment Amount $6,610.55 Tax Year Paid 2023 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,870.89 Tax Year Paid 2022 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 10/11/2021 Payment Amount $5,054.95 Tax Year Paid 2021 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 2/16/2021 Payment Amount $4,960.49 Tax Year Paid 2020 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 11/26/2019 Payment Amount $4,658.81 Tax Year Paid 2019 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,217.90 Tax Year Paid 2018 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 1/19/2018 Payment Amount $1,684.78 Tax Year Paid 2017 Payer KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE Actions Receipt
Payment Date 5/5/2017 Payment Amount $1,689.62 Tax Year Paid 2016 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 12/21/2015 Payment Amount -$154.00 Tax Year Paid 2015 Payer STURDY JANIS GORDON Actions Receipt
Payment Date 10/8/2015 Payment Amount $1,780.32 Tax Year Paid 2015 Payer STURDY JANIS GORDON Actions Receipt
Payment Date 10/20/2014 Payment Amount $1,762.23 Tax Year Paid 2014 Payer STURDY, JANIS GORDON Actions Receipt
Payment Date 2/25/2014 Payment Amount $868.45 Tax Year Paid 2013 Payer STURDY, JANIS GORDON Actions Receipt
Payment Date 11/6/2013 Payment Amount $868.45 Tax Year Paid 2013 Payer Janis Sturdy Actions Receipt
Payment Date 8/12/2013 Payment Amount $1,949.50 Tax Year Paid 2011 Payer Janis Sturdy Actions Receipt
Payment Date 8/12/2013 Payment Amount $1,975.77 Tax Year Paid 2010 Payer Janis Sturdy Actions Receipt
Payment Date 8/12/2013 Payment Amount $1,542.17 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 2/13/2013 Payment Amount $1,741.77 Tax Year Paid 2012 Payer Janis Sturdy Actions Receipt
Payment Date 4/27/2011 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 3/26/2011 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 2/28/2011 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 1/28/2011 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 12/28/2010 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 11/19/2010 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 10/29/2010 Payment Amount $275.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 10/26/2010 Payment Amount $1,348.78 Tax Year Paid 2010 Payer STURDY, JANIS GORDON Actions Receipt
Payment Date 9/22/2010 Payment Amount $1,060.00 Tax Year Paid 2009 Payer Janis Sturdy Actions Receipt
Payment Date 6/29/2009 Payment Amount $230.03 Tax Year Paid 2008 Payer Janis Sturdy Actions Receipt
Payment Date 6/27/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer Janis Sturdy Actions Receipt
Payment Date 2/24/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer Janis Sturdy Actions Receipt
Payment Date 10/23/2008 Payment Amount $1,430.03 Tax Year Paid 2008 Payer Janis Sturdy Actions Receipt
Payment Date 1/31/2008 Payment Amount $761.14 Tax Year Paid 2007 Payer Janis Sturdy Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,000.00 Tax Year Paid 2007 Payer Janis Sturdy Actions Receipt
Payment Date 12/14/2006 Payment Amount $3,094.33 Tax Year Paid 2006 Payer DALLAS- FIDELITY NATIONAL Actions Receipt
Payment Date 12/22/2005 Payment Amount $3,023.74 Tax Year Paid 2005 Payer STEWART, ELAINE Actions Receipt
Payment Date 12/27/2004 Payment Amount $3,196.47 Tax Year Paid 2004 Payer 00006980295 Actions Receipt
Payment Date 12/9/2003 Payment Amount $3,124.01 Tax Year Paid 2003 Payer STEWART, ELAINE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,004.05 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,683.95 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,529.54 Tax Year Paid 2000 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,373.47 Tax Year Paid 1999 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/21/1998 Payment Amount $245.65 Tax Year Paid 1998 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/31/1997 Payment Amount $242.71 Tax Year Paid 1997 Payer NORTH BEACH I LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/29/2024	$6,052.05	2024	DALLAS ALLES LLC	Receipt
12/17/2023	$6,610.55	2023	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
1/27/2023	$4,870.89	2022	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
10/11/2021	$5,054.95	2021	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
2/16/2021	$4,960.49	2020	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
11/26/2019	$4,658.81	2019	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
12/31/2018	$4,217.90	2018	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
1/19/2018	$1,684.78	2017	KESSELMAN ALEXANDER AND ELL-KESSELMAN MARGARETTE	Receipt
5/5/2017	$1,689.62	2016	PROVIDENCE TITLE CO	Receipt
12/21/2015	-$154.00	2015	STURDY JANIS GORDON	Receipt
10/8/2015	$1,780.32	2015	STURDY JANIS GORDON	Receipt
10/20/2014	$1,762.23	2014	STURDY, JANIS GORDON	Receipt
2/25/2014	$868.45	2013	STURDY, JANIS GORDON	Receipt
11/6/2013	$868.45	2013	Janis Sturdy	Receipt
8/12/2013	$1,949.50	2011	Janis Sturdy	Receipt
8/12/2013	$1,975.77	2010	Janis Sturdy	Receipt
8/12/2013	$1,542.17	2009	Janis Sturdy	Receipt
2/13/2013	$1,741.77	2012	Janis Sturdy	Receipt
4/27/2011	$275.00	2009	Janis Sturdy	Receipt
3/26/2011	$275.00	2009	Janis Sturdy	Receipt
2/28/2011	$275.00	2009	Janis Sturdy	Receipt
1/28/2011	$275.00	2009	Janis Sturdy	Receipt
12/28/2010	$275.00	2009	Janis Sturdy	Receipt
11/19/2010	$275.00	2009	Janis Sturdy	Receipt
10/29/2010	$275.00	2009	Janis Sturdy	Receipt
10/26/2010	$1,348.78	2010	STURDY, JANIS GORDON	Receipt
9/22/2010	$1,060.00	2009	Janis Sturdy	Receipt
6/29/2009	$230.03	2008	Janis Sturdy	Receipt
6/27/2009	$200.00	2008	Janis Sturdy	Receipt
2/24/2009	$1,000.00	2008	Janis Sturdy	Receipt
10/23/2008	$1,430.03	2008	Janis Sturdy	Receipt
1/31/2008	$761.14	2007	Janis Sturdy	Receipt
1/25/2008	$2,000.00	2007	Janis Sturdy	Receipt
12/14/2006	$3,094.33	2006	DALLAS- FIDELITY NATIONAL	Receipt
12/22/2005	$3,023.74	2005	STEWART, ELAINE	Receipt
12/27/2004	$3,196.47	2004	00006980295	Receipt
12/9/2003	$3,124.01	2003	STEWART, ELAINE	Receipt
12/18/2002	$3,004.05	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$2,683.95	2001	WATERFIELD MORTGAGE CO INC	Receipt
12/28/2000	$2,529.54	2000	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1999	$2,373.47	1999	WATERFIELD MORTGAGE CO INC	Receipt
12/21/1998	$245.65	1998	WATERFIELD MORTGAGE CO INC	Receipt
12/31/1997	$242.71	1997	NORTH BEACH I LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.80 Base Tax Paid $0.00 Base Tax Due $415.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.80
Jurisdiction KELLER ISD (907) Base Tax $2,734.70 Base Tax Paid $0.00 Base Tax Due $2,734.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,734.70
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,688.40 Base Tax Paid $0.00 Base Tax Due $1,688.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.95 Base Tax Paid $0.00 Base Tax Due $282.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.95
Jurisdiction Tarrant County (220) Base Tax $469.22 Base Tax Paid $0.00 Base Tax Due $469.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.78 Base Tax Paid $0.00 Base Tax Due $66.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$415.80	$0.00	$415.80	$0.00	$0.00	$0.00	$415.80
KELLER ISD (907)	$2,734.70	$0.00	$2,734.70	$0.00	$0.00	$0.00	$2,734.70
CITY OF FORT WORTH (026)	$1,688.40	$0.00	$1,688.40	$0.00	$0.00	$0.00	$1,688.40
TARRANT COUNTY COLLEGE (225)	$282.95	$0.00	$282.95	$0.00	$0.00	$0.00	$282.95
Tarrant County (220)	$469.22	$0.00	$469.22	$0.00	$0.00	$0.00	$469.22
TARRANT REGIONAL WATER DIST. (223)	$66.78	$0.00	$66.78	$0.00	$0.00	$0.00	$66.78

Account: 00006980295

$5,657.85

$5,657.85

Basic Information

Property Tax Record

2025

$5,657.85

Account:
00006980295