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:
00007145721

Total Due

$4,648.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,648.73

Basic Information

Owner

KELLEY LEONARD T AND KELLEY SAMANTHA

8701 SUNSET TRACE DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0008701 SUNSET TRACE DR

Legal

TRACE RIDGE ADDITION BLOCK 11 LOT 1

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 245,690

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 245,690

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,648.73

Last Payment

None

Levy Amount

$4,648.73

Levy Due

$4,648.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 245,690

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,134.66 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,813.07 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,686.13 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,482.91 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 8/2/2021 Payment Amount -$1,034.64 Tax Year Paid 2020 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 8/2/2021 Payment Amount -$349.07 Tax Year Paid 2018 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 8/2/2021 Payment Amount -$360.12 Tax Year Paid 2016 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 8/2/2021 Payment Amount -$354.35 Tax Year Paid 2017 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 8/2/2021 Payment Amount -$1,041.00 Tax Year Paid 2019 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 11/30/2020 Payment Amount $6,549.45 Tax Year Paid 2020 Payer KELLEY LEONARD T AND KELLEY SAMANTHA Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,606.49 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,654.95 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,194.61 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,582.38 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,544.05 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/27/2015 Payment Amount -$506.25 Tax Year Paid 2014 Payer BELL WINSTON R Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,197.19 Tax Year Paid 2014 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,624.91 Tax Year Paid 2013 Payer FEDERAL HOME LOAN MTG CORP Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,610.55 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,586.63 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,589.03 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,665.57 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,665.57 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/11/2008 Payment Amount -$84.34 Tax Year Paid 2008 Payer HARTMAN, NANCY A Actions Receipt
Payment Date 2/19/2008 Payment Amount -$957.27 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $84.34 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,007.53 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount -$3,050.26 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,965.92 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,378.59 Tax Year Paid 2006 Payer Diane Mance Actions Receipt
Payment Date 12/30/2005 Payment Amount $4,038.50 Tax Year Paid 2005 Payer PAUL E & DIANE K MANCE Actions Receipt
Payment Date 10/29/2004 Payment Amount $4,015.68 Tax Year Paid 2004 Payer BISHOP, DANIEL L Actions Receipt
Payment Date 11/17/2003 Payment Amount $3,989.12 Tax Year Paid 2003 Payer BISHOP, DANIEL L Actions Receipt
Payment Date 10/22/2003 Payment Amount $3,989.12 Tax Year Paid 2003 Payer DANIEL L BISHOP Actions Receipt
Payment Date 10/22/2003 Payment Amount -$3,989.12 Tax Year Paid 2003 Payer DANIEL L BISHOP Actions Receipt
Payment Date 12/19/2002 Payment Amount $3,903.50 Tax Year Paid 2002 Payer BISHOP, DANIEL L Actions Receipt
Payment Date 11/7/2001 Payment Amount $3,543.66 Tax Year Paid 2001 Payer BISHOP, DANIEL L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,134.66	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$4,813.07	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$5,686.13	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$5,482.91	2021	GATEWAY MORTGAGE	Receipt
8/2/2021	-$1,034.64	2020	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
8/2/2021	-$349.07	2018	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
8/2/2021	-$360.12	2016	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
8/2/2021	-$354.35	2017	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
8/2/2021	-$1,041.00	2019	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
11/30/2020	$6,549.45	2020	KELLEY LEONARD T AND KELLEY SAMANTHA	Receipt
12/20/2019	$6,606.49	2019	LOANCARE LLC	Receipt
12/13/2018	$6,654.95	2018	LOANCARE LLC	Receipt
12/26/2017	$6,194.61	2017	LOANCARE LLC	Receipt
12/23/2016	$5,582.38	2016	LOANCARE LLC	Receipt
12/31/2015	$2,544.05	2015	ROUNDPOINT MORTGAGE	Receipt
1/27/2015	-$506.25	2014	BELL WINSTON R	Receipt
12/10/2014	$3,197.19	2014	ROUNDPOINT MORTGAGE	Receipt
12/31/2013	$2,624.91	2013	FEDERAL HOME LOAN MTG CORP	Receipt
12/10/2012	$2,610.55	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,586.63	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,589.03	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,665.57	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,665.57	2008	COUNTRYWIDE HOME LOANS	Receipt
11/11/2008	-$84.34	2008	HARTMAN, NANCY A	Receipt
2/19/2008	-$957.27	2007	COUNTRYWIDE TAX SERVICES	Receipt
12/20/2007	$84.34	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,007.53	2007	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	-$3,050.26	2007	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,965.92	2007	COUNTRYWIDE HOME LOANS	Receipt
1/31/2007	$4,378.59	2006	Diane Mance	Receipt
12/30/2005	$4,038.50	2005	PAUL E & DIANE K MANCE	Receipt
10/29/2004	$4,015.68	2004	BISHOP, DANIEL L	Receipt
11/17/2003	$3,989.12	2003	BISHOP, DANIEL L	Receipt
10/22/2003	$3,989.12	2003	DANIEL L BISHOP	Receipt
10/22/2003	-$3,989.12	2003	DANIEL L BISHOP	Receipt
12/19/2002	$3,903.50	2002	BISHOP, DANIEL L	Receipt
11/7/2001	$3,543.66	2001	BISHOP, DANIEL L	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.48 Base Tax Paid $0.00 Base Tax Due $80.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.48
Jurisdiction KELLER ISD (907) Base Tax $1,776.36 Base Tax Paid $0.00 Base Tax Due $1,776.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,776.36
Jurisdiction Tarrant County (220) Base Tax $447.91 Base Tax Paid $0.00 Base Tax Due $447.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.37 Base Tax Paid $0.00 Base Tax Due $335.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,611.70 Base Tax Paid $0.00 Base Tax Due $1,611.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,611.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.91 Base Tax Paid $0.00 Base Tax Due $396.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$80.48	$0.00	$80.48	$0.00	$0.00	$0.00	$80.48
KELLER ISD (907)	$1,776.36	$0.00	$1,776.36	$0.00	$0.00	$0.00	$1,776.36
Tarrant County (220)	$447.91	$0.00	$447.91	$0.00	$0.00	$0.00	$447.91
TARRANT COUNTY COLLEGE (225)	$335.37	$0.00	$335.37	$0.00	$0.00	$0.00	$335.37
CITY OF FORT WORTH (026)	$1,611.70	$0.00	$1,611.70	$0.00	$0.00	$0.00	$1,611.70
JPS HEALTH NETWORK (224)	$396.91	$0.00	$396.91	$0.00	$0.00	$0.00	$396.91

Account: 00007145721

$4,648.73

$4,648.73

Basic Information

Property Tax Record

2025

$4,648.73

Account:
00007145721