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:
00007165080

Total Due

$7,135.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,135.41

Basic Information

Owner

SELF MICHAEL DAVID AND SELF MALISSA M

911 ROLLING RIDGE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000911 ROLLING RIDGE DR

Legal

HIGHLAND CREEK ESTATES ADDN BLOCK G LOT 18

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,468

Improvement: 421,568

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,468

Improvement: 421,568

2024 exemptions

Homestead: 101,407

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,135.41

Last Payment

None

Levy Amount

$7,135.41

Levy Due

$7,135.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,468

Improvement: 421,568

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/17/2025 Payment Amount $2,950.57 Tax Year Paid 2024 Payer Malissa Self Actions Receipt
Payment Date 1/24/2025 Payment Amount -$880.63 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2024 Payment Amount $4,711.88 Tax Year Paid 2024 Payer SELF MICHAEL DAVID AND SELF MALISSA M Actions Receipt
Payment Date 11/27/2024 Payment Amount $880.63 Tax Year Paid 2024 Payer SELF MICHAEL DAVID AND SELF MALISSA M Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,813.52 Tax Year Paid 2023 Payer SELF MICHAEL DAVID AND SELF MALISSA M Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,027.95 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,944.48 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $7,039.20 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $7,039.34 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 1/25/2019 Payment Amount -$20.89 Tax Year Paid 2018 Payer KOPAL MARY S AND KOPAL EDWARD J Actions Receipt
Payment Date 12/14/2018 Payment Amount $6,964.07 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/29/2017 Payment Amount $6,939.35 Tax Year Paid 2017 Payer KOPAL MARY S AND KOPAL EDWARD J Actions Receipt
Payment Date 3/24/2017 Payment Amount $683.10 Tax Year Paid 2016 Payer KOPAL MARY S AND KOPAL EDWARD J Actions Receipt
Payment Date 3/24/2017 Payment Amount $7,589.97 Tax Year Paid 2016 Payer KOPAL MARY S AND KOPAL EDWARD J Actions Receipt
Payment Date 12/29/2015 Payment Amount $6,999.10 Tax Year Paid 2015 Payer ROBERTS DAVID B Actions Receipt
Payment Date 12/29/2014 Payment Amount $6,736.16 Tax Year Paid 2014 Payer ROBERTS, DAVID B Actions Receipt
Payment Date 12/31/2013 Payment Amount $6,749.26 Tax Year Paid 2013 Payer ROBERTS, DAVID B Actions Receipt
Payment Date 12/28/2012 Payment Amount $6,598.32 Tax Year Paid 2012 Payer ROBERTS, D B Actions Receipt
Payment Date 12/27/2011 Payment Amount $6,383.22 Tax Year Paid 2011 Payer ROBERTS, DAVID B Actions Receipt
Payment Date 12/28/2010 Payment Amount $6,745.24 Tax Year Paid 2010 Payer ROBERTS, D B Actions Receipt
Payment Date 12/30/2009 Payment Amount $4,910.78 Tax Year Paid 2009 Payer MR OR MRS W T SPEARS Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,911.39 Tax Year Paid 2008 Payer SPEARS, WILLIAM T ETUX PEGGY J Actions Receipt
Payment Date 12/28/2007 Payment Amount $4,953.96 Tax Year Paid 2007 Payer MR OR MRS W T SPEARS Actions Receipt
Payment Date 2/14/2007 Payment Amount -$258.88 Tax Year Paid 2006 Payer WELLS FARGO R E TAX SVCS., LLC Actions Receipt
Payment Date 1/9/2007 Payment Amount -$270.96 Tax Year Paid 2005 Payer SHARP, LYNN F ETUX SHIRLEY Actions Receipt
Payment Date 12/28/2006 Payment Amount $5,658.16 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,907.50 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $5,702.59 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,647.27 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,204.14 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,683.28 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$2,950.57	2024	Malissa Self	Receipt
1/24/2025	-$880.63	2024	PAYMENT TRANSFER	Receipt
11/27/2024	$4,711.88	2024	SELF MICHAEL DAVID AND SELF MALISSA M	Receipt
11/27/2024	$880.63	2024	SELF MICHAEL DAVID AND SELF MALISSA M	Receipt
1/11/2024	$4,813.52	2023	SELF MICHAEL DAVID AND SELF MALISSA M	Receipt
12/29/2022	$7,027.95	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$6,944.48	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$7,039.20	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$7,039.34	2019	SOUTHSIDE BANK	Receipt
1/25/2019	-$20.89	2018	KOPAL MARY S AND KOPAL EDWARD J	Receipt
12/14/2018	$6,964.07	2018	SOUTHSIDE BANK	Receipt
12/29/2017	$6,939.35	2017	KOPAL MARY S AND KOPAL EDWARD J	Receipt
3/24/2017	$683.10	2016	KOPAL MARY S AND KOPAL EDWARD J	Receipt
3/24/2017	$7,589.97	2016	KOPAL MARY S AND KOPAL EDWARD J	Receipt
12/29/2015	$6,999.10	2015	ROBERTS DAVID B	Receipt
12/29/2014	$6,736.16	2014	ROBERTS, DAVID B	Receipt
12/31/2013	$6,749.26	2013	ROBERTS, DAVID B	Receipt
12/28/2012	$6,598.32	2012	ROBERTS, D B	Receipt
12/27/2011	$6,383.22	2011	ROBERTS, DAVID B	Receipt
12/28/2010	$6,745.24	2010	ROBERTS, D B	Receipt
12/30/2009	$4,910.78	2009	MR OR MRS W T SPEARS	Receipt
12/29/2008	$4,911.39	2008	SPEARS, WILLIAM T ETUX PEGGY J	Receipt
12/28/2007	$4,953.96	2007	MR OR MRS W T SPEARS	Receipt
2/14/2007	-$258.88	2006	WELLS FARGO R E TAX SVCS., LLC	Receipt
1/9/2007	-$270.96	2005	SHARP, LYNN F ETUX SHIRLEY	Receipt
12/28/2006	$5,658.16	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$5,907.50	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$5,702.59	2004	WELLS FARGO MTG	Receipt
12/31/2003	$5,647.27	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$5,204.14	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,683.28	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $669.29 Base Tax Paid $0.00 Base Tax Due $669.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $563.61 Base Tax Paid $0.00 Base Tax Due $563.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.61
Jurisdiction Tarrant County (220) Base Tax $755.28 Base Tax Paid $0.00 Base Tax Due $755.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $755.28
Jurisdiction CITY OF KELLER (013) Base Tax $1,164.16 Base Tax Paid $0.00 Base Tax Due $1,164.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,164.16
Jurisdiction KELLER ISD (907) Base Tax $3,983.07 Base Tax Paid $0.00 Base Tax Due $3,983.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,983.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$669.29	$0.00	$669.29	$0.00	$0.00	$0.00	$669.29
TARRANT COUNTY COLLEGE (225)	$563.61	$0.00	$563.61	$0.00	$0.00	$0.00	$563.61
Tarrant County (220)	$755.28	$0.00	$755.28	$0.00	$0.00	$0.00	$755.28
CITY OF KELLER (013)	$1,164.16	$0.00	$1,164.16	$0.00	$0.00	$0.00	$1,164.16
KELLER ISD (907)	$3,983.07	$0.00	$3,983.07	$0.00	$0.00	$0.00	$3,983.07

Account: 00007165080

$7,135.41

$7,135.41

Basic Information

Property Tax Record

2025

$7,135.41

Account:
00007165080