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:
00007023766

Total Due

$4,887.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,887.95

Basic Information

Owner

SCHWINN MICHAEL L

323 GLEN HOLW

KELLER, TX 76248-5375

Type

Real

Ownership %

100.000000

Location

0000323 GLEN HOLLOW

Legal

MEADOWS AT BEAR CREEK, THE BLOCK 6 LOT 12

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,940

Improvement: 358,274

2025 exemptions

Homestead: 140,000

2024 values

Land: 81,940

Improvement: 433,681

2024 exemptions

Homestead: 103,124

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,887.95

Last Payment

None

Levy Amount

$4,887.95

Levy Due

$4,887.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,940

Improvement: 358,274

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/23/2025 Payment Amount $3,617.97 Tax Year Paid 2024 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/20/2024 Payment Amount $3,617.97 Tax Year Paid 2024 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 6/24/2024 Payment Amount $3,670.68 Tax Year Paid 2023 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,670.68 Tax Year Paid 2023 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,589.21 Tax Year Paid 2022 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,355.56 Tax Year Paid 2021 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/29/2021 Payment Amount $7,832.37 Tax Year Paid 2020 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/30/2020 Payment Amount $7,919.88 Tax Year Paid 2019 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/31/2019 Payment Amount $8,253.60 Tax Year Paid 2018 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 6/27/2018 Payment Amount $4,101.37 Tax Year Paid 2017 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/30/2017 Payment Amount $4,101.50 Tax Year Paid 2017 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 6/30/2017 Payment Amount $3,773.98 Tax Year Paid 2016 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/28/2016 Payment Amount $3,773.99 Tax Year Paid 2016 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/29/2016 Payment Amount $7,140.68 Tax Year Paid 2015 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 1/31/2015 Payment Amount $6,948.26 Tax Year Paid 2014 Payer Michael Schwinn Actions Receipt
Payment Date 1/31/2014 Payment Amount $6,305.86 Tax Year Paid 2013 Payer Michael Schwinn Actions Receipt
Payment Date 1/31/2013 Payment Amount $6,409.45 Tax Year Paid 2012 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 6/30/2012 Payment Amount $3,270.30 Tax Year Paid 2011 Payer SCHWINN, MICHAEL L ETUX LISA K Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,270.30 Tax Year Paid 2011 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 8/15/2011 Payment Amount $32.50 Tax Year Paid 2010 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 8/2/2011 Payment Amount $3,696.79 Tax Year Paid 2010 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 6/27/2011 Payment Amount $3,249.37 Tax Year Paid 2010 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 6/27/2011 Payment Amount -$3,249.37 Tax Year Paid 2010 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,249.37 Tax Year Paid 2010 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 6/30/2010 Payment Amount $3,087.83 Tax Year Paid 2009 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 3/22/2010 Payment Amount -$122.52 Tax Year Paid 2009 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,210.36 Tax Year Paid 2009 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,946.99 Tax Year Paid 2008 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,909.64 Tax Year Paid 2007 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,910.00 Tax Year Paid 2007 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,091.01 Tax Year Paid 2006 Payer SCHWINN, MICHAEL L Actions Receipt
Payment Date 12/8/2006 Payment Amount $3,091.01 Tax Year Paid 2006 Payer PAPER AND RECYCLING SOLUTIONS Actions Receipt
Payment Date 12/29/2005 Payment Amount $6,454.91 Tax Year Paid 2005 Payer LANGSTON, DOUGLAS W ETUX JAMIE Actions Receipt
Payment Date 1/7/2005 Payment Amount $6,282.67 Tax Year Paid 2004 Payer LANGSTON, DOUGLAS W ETUX JAMIE Actions Receipt
Payment Date 1/31/2004 Payment Amount $6,221.66 Tax Year Paid 2003 Payer LANGSTON, DOUGLAS W ETUX JAMIE Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,923.24 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,251.36 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$3,617.97	2024	SCHWINN MICHAEL L	Receipt
11/20/2024	$3,617.97	2024	SCHWINN MICHAEL L	Receipt
6/24/2024	$3,670.68	2023	SCHWINN MICHAEL L	Receipt
11/30/2023	$3,670.68	2023	SCHWINN MICHAEL L	Receipt
1/31/2023	$8,589.21	2022	SCHWINN MICHAEL L	Receipt
1/31/2022	$8,355.56	2021	SCHWINN MICHAEL L	Receipt
1/29/2021	$7,832.37	2020	SCHWINN MICHAEL L	Receipt
1/30/2020	$7,919.88	2019	SCHWINN MICHAEL L	Receipt
1/31/2019	$8,253.60	2018	SCHWINN MICHAEL L	Receipt
6/27/2018	$4,101.37	2017	SCHWINN MICHAEL L	Receipt
11/30/2017	$4,101.50	2017	SCHWINN MICHAEL L	Receipt
6/30/2017	$3,773.98	2016	SCHWINN MICHAEL L	Receipt
11/28/2016	$3,773.99	2016	SCHWINN MICHAEL L	Receipt
1/29/2016	$7,140.68	2015	SCHWINN MICHAEL L	Receipt
1/31/2015	$6,948.26	2014	Michael Schwinn	Receipt
1/31/2014	$6,305.86	2013	Michael Schwinn	Receipt
1/31/2013	$6,409.45	2012	SCHWINN, MICHAEL L	Receipt
6/30/2012	$3,270.30	2011	SCHWINN, MICHAEL L ETUX LISA K	Receipt
11/30/2011	$3,270.30	2011	SCHWINN, MICHAEL L	Receipt
8/15/2011	$32.50	2010	SCHWINN, MICHAEL L	Receipt
8/2/2011	$3,696.79	2010	SCHWINN, MICHAEL L	Receipt
6/27/2011	$3,249.37	2010	SCHWINN, MICHAEL L	Receipt
6/27/2011	-$3,249.37	2010	SCHWINN, MICHAEL L	Receipt
11/30/2010	$3,249.37	2010	SCHWINN, MICHAEL L	Receipt
6/30/2010	$3,087.83	2009	SCHWINN, MICHAEL L	Receipt
3/22/2010	-$122.52	2009	SCHWINN, MICHAEL L	Receipt
11/30/2009	$3,210.36	2009	SCHWINN, MICHAEL L	Receipt
1/31/2009	$5,946.99	2008	SCHWINN, MICHAEL L	Receipt
6/30/2008	$2,909.64	2007	SCHWINN, MICHAEL L	Receipt
11/30/2007	$2,910.00	2007	SCHWINN, MICHAEL L	Receipt
1/31/2007	$3,091.01	2006	SCHWINN, MICHAEL L	Receipt
12/8/2006	$3,091.01	2006	PAPER AND RECYCLING SOLUTIONS	Receipt
12/29/2005	$6,454.91	2005	LANGSTON, DOUGLAS W ETUX JAMIE	Receipt
1/7/2005	$6,282.67	2004	LANGSTON, DOUGLAS W ETUX JAMIE	Receipt
1/31/2004	$6,221.66	2003	LANGSTON, DOUGLAS W ETUX JAMIE	Receipt
12/26/2002	$5,923.24	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$5,251.36	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $895.93 Base Tax Paid $0.00 Base Tax Due $895.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.93
Jurisdiction Tarrant County (220) Base Tax $562.64 Base Tax Paid $0.00 Base Tax Due $562.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $498.58 Base Tax Paid $0.00 Base Tax Due $498.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $432.52 Base Tax Paid $0.00 Base Tax Due $432.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.52
Jurisdiction KELLER ISD (907) Base Tax $2,498.28 Base Tax Paid $0.00 Base Tax Due $2,498.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,498.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$895.93	$0.00	$895.93	$0.00	$0.00	$0.00	$895.93
Tarrant County (220)	$562.64	$0.00	$562.64	$0.00	$0.00	$0.00	$562.64
JPS HEALTH NETWORK (224)	$498.58	$0.00	$498.58	$0.00	$0.00	$0.00	$498.58
TARRANT COUNTY COLLEGE (225)	$432.52	$0.00	$432.52	$0.00	$0.00	$0.00	$432.52
KELLER ISD (907)	$2,498.28	$0.00	$2,498.28	$0.00	$0.00	$0.00	$2,498.28

Account: 00007023766

$4,887.95

$4,887.95

Basic Information

Property Tax Record

2025

$4,887.95

Account:
00007023766