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:
00006984894

Total Due

$1,219.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,219.79

Basic Information

Owner

TOG - USA LLC

4920 BACON DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0000661 AVIATOR DR

Legal

HICKS AIRFIELD BLOCK 3 LOT 83

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,740

Improvement: 139,060

2025 exemptions

None

2024 values

Land: 87,740

Improvement: 101,260

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,219.79

Last Payment

None

Levy Amount

$1,219.79

Levy Due

$1,219.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,740

Improvement: 139,060

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $1,051.97 Tax Year Paid 2024 Payer TOG - USA LLC Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,034.10 Tax Year Paid 2023 Payer TOG - USA LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,056.20 Tax Year Paid 2022 Payer TOG - USA LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $1,059.32 Tax Year Paid 2021 Payer TOG - USA LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $1,067.28 Tax Year Paid 2020 Payer TOG - USA LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,067.28 Tax Year Paid 2019 Payer TOG - USA LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $859.84 Tax Year Paid 2018 Payer TOG - USA LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $835.82 Tax Year Paid 2017 Payer TOG - USA LLC Actions Receipt
Payment Date 12/31/2016 Payment Amount $495.90 Tax Year Paid 2016 Payer TOG - USA LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $478.16 Tax Year Paid 2015 Payer TOG - USA LLC Actions Receipt
Payment Date 1/9/2015 Payment Amount $478.16 Tax Year Paid 2014 Payer COLAO, DANIEL F ETUX EDITH Actions Receipt
Payment Date 1/6/2014 Payment Amount $478.16 Tax Year Paid 2013 Payer COLAO, DANIEL F ETUX EDITH Actions Receipt
Payment Date 10/10/2013 Payment Amount -$241.55 Tax Year Paid 2012 Payer COLAO, DANIEL F ETUX EDITH Actions Receipt
Payment Date 3/22/2013 Payment Amount $241.55 Tax Year Paid 2012 Payer COLAO, DANIEL F ETUX EDITH Actions Receipt
Payment Date 11/29/2012 Payment Amount $214.67 Tax Year Paid 2012 Payer COLAO, DANIEL F & EDITH Actions Receipt
Payment Date 11/29/2012 Payment Amount $241.55 Tax Year Paid 2012 Payer COLAO, DANIEL Actions Receipt
Payment Date 1/9/2012 Payment Amount $217.00 Tax Year Paid 2011 Payer COLAO, DANIEL Actions Receipt
Payment Date 12/20/2010 Payment Amount $217.00 Tax Year Paid 2010 Payer COLAO, DANIEL Actions Receipt
Payment Date 1/6/2010 Payment Amount $227.72 Tax Year Paid 2009 Payer COLAO, DANIEL Actions Receipt
Payment Date 3/31/2009 Payment Amount -$227.72 Tax Year Paid 2008 Payer COLAO, DANIEL Actions Receipt
Payment Date 1/8/2009 Payment Amount $227.72 Tax Year Paid 2008 Payer COLAO, DANIEL Actions Receipt
Payment Date 10/30/2008 Payment Amount $227.72 Tax Year Paid 2008 Payer COLAO, DANIEL Actions Receipt
Payment Date 8/11/2008 Payment Amount -$161.59 Tax Year Paid 2007 Payer COLAO, DANIEL Actions Receipt
Payment Date 7/15/2008 Payment Amount -$159.07 Tax Year Paid 2007 Payer COLAO, DANIEL Actions Receipt
Payment Date 12/13/2007 Payment Amount $713.36 Tax Year Paid 2007 Payer COLAO, DANIEL & VICKI HUBBARD Actions Receipt
Payment Date 12/13/2007 Payment Amount -$713.36 Tax Year Paid 2007 Payer COLAO, DANIEL & VICKI HUBBARD Actions Receipt
Payment Date 12/13/2007 Payment Amount $356.68 Tax Year Paid 2007 Payer COLAO, DANIEL Actions Receipt
Payment Date 1/25/2007 Payment Amount $161.59 Tax Year Paid 2007 Payer DANIEL COLAO Actions Receipt
Payment Date 1/25/2007 Payment Amount $514.87 Tax Year Paid 2006 Payer COLAO, DANIEL & VICKI HUBBARD Actions Receipt
Payment Date 1/25/2007 Payment Amount -$514.87 Tax Year Paid 2006 Payer COLAO, DANIEL & VICKI HUBBARD Actions Receipt
Payment Date 1/25/2007 Payment Amount $95.86 Tax Year Paid 2006 Payer DANIEL COLAO Actions Receipt
Payment Date 1/31/2006 Payment Amount $459.75 Tax Year Paid 2005 Payer FEELER, ARTHUR L & VERA J Actions Receipt
Payment Date 1/10/2005 Payment Amount $435.16 Tax Year Paid 2004 Payer FEELER, ARTHUR L & VERA J Actions Receipt
Payment Date 2/17/2004 Payment Amount $485.59 Tax Year Paid 2003 Payer FEELER, ARTHUR L & VERA J Actions Receipt
Payment Date 1/9/2003 Payment Amount $392.98 Tax Year Paid 2002 Payer FEELER, ARTHUR L & VERA J Actions Receipt
Payment Date 2/25/2002 Payment Amount $404.11 Tax Year Paid 2001 Payer FEELER, ARTHUR L & VERA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$1,051.97	2024	TOG - USA LLC	Receipt
11/15/2023	$1,034.10	2023	TOG - USA LLC	Receipt
12/30/2022	$1,056.20	2022	TOG - USA LLC	Receipt
12/31/2021	$1,059.32	2021	TOG - USA LLC	Receipt
12/21/2020	$1,067.28	2020	TOG - USA LLC	Receipt
11/30/2019	$1,067.28	2019	TOG - USA LLC	Receipt
12/31/2018	$859.84	2018	TOG - USA LLC	Receipt
12/31/2017	$835.82	2017	TOG - USA LLC	Receipt
12/31/2016	$495.90	2016	TOG - USA LLC	Receipt
12/31/2015	$478.16	2015	TOG - USA LLC	Receipt
1/9/2015	$478.16	2014	COLAO, DANIEL F ETUX EDITH	Receipt
1/6/2014	$478.16	2013	COLAO, DANIEL F ETUX EDITH	Receipt
10/10/2013	-$241.55	2012	COLAO, DANIEL F ETUX EDITH	Receipt
3/22/2013	$241.55	2012	COLAO, DANIEL F ETUX EDITH	Receipt
11/29/2012	$214.67	2012	COLAO, DANIEL F & EDITH	Receipt
11/29/2012	$241.55	2012	COLAO, DANIEL	Receipt
1/9/2012	$217.00	2011	COLAO, DANIEL	Receipt
12/20/2010	$217.00	2010	COLAO, DANIEL	Receipt
1/6/2010	$227.72	2009	COLAO, DANIEL	Receipt
3/31/2009	-$227.72	2008	COLAO, DANIEL	Receipt
1/8/2009	$227.72	2008	COLAO, DANIEL	Receipt
10/30/2008	$227.72	2008	COLAO, DANIEL	Receipt
8/11/2008	-$161.59	2007	COLAO, DANIEL	Receipt
7/15/2008	-$159.07	2007	COLAO, DANIEL	Receipt
12/13/2007	$713.36	2007	COLAO, DANIEL & VICKI HUBBARD	Receipt
12/13/2007	-$713.36	2007	COLAO, DANIEL & VICKI HUBBARD	Receipt
12/13/2007	$356.68	2007	COLAO, DANIEL	Receipt
1/25/2007	$161.59	2007	DANIEL COLAO	Receipt
1/25/2007	$514.87	2006	COLAO, DANIEL & VICKI HUBBARD	Receipt
1/25/2007	-$514.87	2006	COLAO, DANIEL & VICKI HUBBARD	Receipt
1/25/2007	$95.86	2006	DANIEL COLAO	Receipt
1/31/2006	$459.75	2005	FEELER, ARTHUR L & VERA J	Receipt
1/10/2005	$435.16	2004	FEELER, ARTHUR L & VERA J	Receipt
2/17/2004	$485.59	2003	FEELER, ARTHUR L & VERA J	Receipt
1/9/2003	$392.98	2002	FEELER, ARTHUR L & VERA J	Receipt
2/25/2002	$404.11	2001	FEELER, ARTHUR L & VERA J	Receipt

Jurisdiction Tarrant County (220) Base Tax $422.30 Base Tax Paid $0.00 Base Tax Due $422.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.22 Base Tax Paid $0.00 Base Tax Due $374.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.22
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $168.62 Base Tax Paid $0.00 Base Tax Due $168.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.65 Base Tax Paid $0.00 Base Tax Due $254.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$422.30	$0.00	$422.30	$0.00	$0.00	$0.00	$422.30
JPS HEALTH NETWORK (224)	$374.22	$0.00	$374.22	$0.00	$0.00	$0.00	$374.22
EMERGENCY SERVICE DISTRICT #1 (227)	$168.62	$0.00	$168.62	$0.00	$0.00	$0.00	$168.62
TARRANT COUNTY COLLEGE (225)	$254.65	$0.00	$254.65	$0.00	$0.00	$0.00	$254.65

Account: 00006984894

$1,219.79

$1,219.79

Basic Information

Property Tax Record

2025

$1,219.79

Account:
00006984894