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:
00007022395

Total Due

$8,126.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,126.42

Basic Information

Owner

TOLL REBECCA A AND TOLL ANDREW W

1804 FALCON DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001804 FALCON DR

Legal

BLOOMFIELD AT HIDDEN LAKES BLOCK C LOT 3

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,940

Improvement: 496,060

2025 exemptions

Homestead: 140,000

2024 values

Land: 81,940

Improvement: 494,391

2024 exemptions

Homestead: 115,266

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,126.42

Last Payment

None

Levy Amount

$8,126.42

Levy Due

$8,126.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,940

Improvement: 496,060

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,634.94 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,106.10 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,395.73 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,100.19 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,006.39 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,107.88 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/14/2019 Payment Amount -$31.60 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,124.52 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/23/2018 Payment Amount $9,173.83 Tax Year Paid 2017 Payer EMILY C MERCURI Actions Receipt
Payment Date 1/25/2017 Payment Amount $8,434.92 Tax Year Paid 2016 Payer MERCURIO DANIEL M AND MERCURIO EMILY Actions Receipt
Payment Date 1/29/2016 Payment Amount $7,784.23 Tax Year Paid 2015 Payer MERCURIO DANIEL M Actions Receipt
Payment Date 1/22/2015 Payment Amount $7,945.93 Tax Year Paid 2014 Payer Daniel Mercurio Actions Receipt
Payment Date 1/27/2014 Payment Amount $7,720.77 Tax Year Paid 2013 Payer MERCURIO, DANIEL M ETUX EMILY Actions Receipt
Payment Date 12/24/2012 Payment Amount $6,994.39 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,994.39 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $7,347.10 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $7,298.66 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $7,076.27 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $6,603.60 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $6,936.92 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $6,805.82 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $6,762.37 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 10/22/2003 Payment Amount $6,543.10 Tax Year Paid 2003 Payer STEPHENS, PAUL ROGERS Actions Receipt
Payment Date 12/10/2002 Payment Amount $5,865.82 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/27/2001 Payment Amount $732.04 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,634.94	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$8,106.10	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$9,395.73	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$9,100.19	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$9,006.39	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,107.88	2019	DOVENMUEHLE MORTGAGE INC	Receipt
1/14/2019	-$31.60	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$9,124.52	2018	DOVENMUEHLE MORTGAGE INC	Receipt
1/23/2018	$9,173.83	2017	EMILY C MERCURI	Receipt
1/25/2017	$8,434.92	2016	MERCURIO DANIEL M AND MERCURIO EMILY	Receipt
1/29/2016	$7,784.23	2015	MERCURIO DANIEL M	Receipt
1/22/2015	$7,945.93	2014	Daniel Mercurio	Receipt
1/27/2014	$7,720.77	2013	MERCURIO, DANIEL M ETUX EMILY	Receipt
12/24/2012	$6,994.39	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$6,994.39	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$7,347.10	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$7,298.66	2009	WELLS FARGO	Receipt
12/30/2008	$7,076.27	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$6,603.60	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$6,936.92	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$6,805.82	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$6,762.37	2004	WELLS FARGO MTG	Receipt
10/22/2003	$6,543.10	2003	STEPHENS, PAUL ROGERS	Receipt
12/10/2002	$5,865.82	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/27/2001	$732.04	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,292.65 Base Tax Paid $0.00 Base Tax Due $1,292.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,292.65
Jurisdiction Tarrant County (220) Base Tax $838.64 Base Tax Paid $0.00 Base Tax Due $838.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $838.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $743.16 Base Tax Paid $0.00 Base Tax Due $743.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $743.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $629.02 Base Tax Paid $0.00 Base Tax Due $629.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $629.02
Jurisdiction KELLER ISD (907) Base Tax $4,622.95 Base Tax Paid $0.00 Base Tax Due $4,622.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,622.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,292.65	$0.00	$1,292.65	$0.00	$0.00	$0.00	$1,292.65
Tarrant County (220)	$838.64	$0.00	$838.64	$0.00	$0.00	$0.00	$838.64
JPS HEALTH NETWORK (224)	$743.16	$0.00	$743.16	$0.00	$0.00	$0.00	$743.16
TARRANT COUNTY COLLEGE (225)	$629.02	$0.00	$629.02	$0.00	$0.00	$0.00	$629.02
KELLER ISD (907)	$4,622.95	$0.00	$4,622.95	$0.00	$0.00	$0.00	$4,622.95

Account: 00007022395

$8,126.42

$8,126.42

Basic Information

Property Tax Record

2025

$8,126.42

Account:
00007022395