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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007173172

Total Due

$3,205.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,205.59

Basic Information

Owner

DORRIS KAREN W

PO BOX 1033

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0008313 THORNWAY CT

Legal

THORNBRIDGE ADDITION BLOCK 3 LOT 87

Acres

0.346

Year Built

SqFt

0.000

UDI

2025 values

Land: 147,178

Improvement: 494,822

2025 exemptions

Homestead: 140,000

2024 values

Land: 147,178

Improvement: 461,452

2024 exemptions

Homestead: 121,726

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,205.59

Last Payment

None

Levy Amount

$3,205.59

Levy Due

$3,205.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 147,178

Improvement: 494,822

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/22/2024 Payment Amount $4,214.68 Tax Year Paid 2024 Payer DORRIS CARLOS E AND DORRIS KAREN W Actions Receipt
Payment Date 11/15/2023 Payment Amount $4,298.60 Tax Year Paid 2023 Payer DORRIS CARLOS E AND DORRIS KAREN W Actions Receipt
Payment Date 11/22/2022 Payment Amount $6,923.03 Tax Year Paid 2022 Payer Karen Dorris Actions Receipt
Payment Date 11/30/2021 Payment Amount $6,923.03 Tax Year Paid 2021 Payer DORRIS FAMILY TRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,832.45 Tax Year Paid 2020 Payer DORRIS FAMILY TRUST Actions Receipt
Payment Date 12/17/2019 Payment Amount $6,836.12 Tax Year Paid 2019 Payer DORRIS FAMILY TRUST Actions Receipt
Payment Date 10/29/2018 Payment Amount $6,747.06 Tax Year Paid 2018 Payer DORRIS FAMILY TRUST Actions Receipt
Payment Date 12/27/2017 Payment Amount $6,660.43 Tax Year Paid 2017 Payer DORRIS FAMILY TRUST Actions Receipt
Payment Date 10/17/2016 Payment Amount $6,592.11 Tax Year Paid 2016 Payer DORRIS CARLOS E AND DORRIS KAREN W Actions Receipt
Payment Date 12/9/2015 Payment Amount $6,519.41 Tax Year Paid 2015 Payer DORRIS CARLOS E AND DORRIS KAREN W Actions Receipt
Payment Date 11/3/2014 Payment Amount $6,673.41 Tax Year Paid 2014 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 7/24/2014 Payment Amount -$1,487.73 Tax Year Paid 2013 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 1/21/2014 Payment Amount $8,095.05 Tax Year Paid 2013 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 1/7/2013 Payment Amount $8,093.51 Tax Year Paid 2012 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 1/23/2012 Payment Amount $7,977.51 Tax Year Paid 2011 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 12/21/2010 Payment Amount $7,917.40 Tax Year Paid 2010 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 12/22/2009 Payment Amount $7,954.66 Tax Year Paid 2009 Payer DORRIS, CARLOS E & KAREN W Actions Receipt
Payment Date 1/24/2009 Payment Amount $7,024.06 Tax Year Paid 2008 Payer Kevin McNeely Actions Receipt
Payment Date 12/31/2007 Payment Amount $6,237.17 Tax Year Paid 2007 Payer Kevin McNeely Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,000.00 Tax Year Paid 2006 Payer LGE FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/30/2006 Payment Amount $1,876.89 Tax Year Paid 2006 Payer Kevin McNeely Actions Receipt
Payment Date 11/23/2005 Payment Amount $7,143.49 Tax Year Paid 2005 Payer MCNEELY, KEVIN Actions Receipt
Payment Date 12/22/2004 Payment Amount $7,098.68 Tax Year Paid 2004 Payer MCNEELY, KEVIN Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,654.39 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$44.53 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/10/2003 Payment Amount $8,363.98 Tax Year Paid 2002 Payer MCGILL, LINDA L Actions Receipt
Payment Date 1/10/2002 Payment Amount $7,217.68 Tax Year Paid 2001 Payer MCGILL, LINDA L Actions Receipt
Payment Date 1/11/2001 Payment Amount $1,489.39 Tax Year Paid 2000 Payer MCGILL, LINDA L Actions Receipt
Payment Date 2/11/2000 Payment Amount $680.61 Tax Year Paid 1999 Payer M & J CONSTRUCTION CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$4,214.68	2024	DORRIS CARLOS E AND DORRIS KAREN W	Receipt
11/15/2023	$4,298.60	2023	DORRIS CARLOS E AND DORRIS KAREN W	Receipt
11/22/2022	$6,923.03	2022	Karen Dorris	Receipt
11/30/2021	$6,923.03	2021	DORRIS FAMILY TRUST	Receipt
12/14/2020	$6,832.45	2020	DORRIS FAMILY TRUST	Receipt
12/17/2019	$6,836.12	2019	DORRIS FAMILY TRUST	Receipt
10/29/2018	$6,747.06	2018	DORRIS FAMILY TRUST	Receipt
12/27/2017	$6,660.43	2017	DORRIS FAMILY TRUST	Receipt
10/17/2016	$6,592.11	2016	DORRIS CARLOS E AND DORRIS KAREN W	Receipt
12/9/2015	$6,519.41	2015	DORRIS CARLOS E AND DORRIS KAREN W	Receipt
11/3/2014	$6,673.41	2014	DORRIS, CARLOS E & KAREN W	Receipt
7/24/2014	-$1,487.73	2013	DORRIS, CARLOS E & KAREN W	Receipt
1/21/2014	$8,095.05	2013	DORRIS, CARLOS E & KAREN W	Receipt
1/7/2013	$8,093.51	2012	DORRIS, CARLOS E & KAREN W	Receipt
1/23/2012	$7,977.51	2011	DORRIS, CARLOS E & KAREN W	Receipt
12/21/2010	$7,917.40	2010	DORRIS, CARLOS E & KAREN W	Receipt
12/22/2009	$7,954.66	2009	DORRIS, CARLOS E & KAREN W	Receipt
1/24/2009	$7,024.06	2008	Kevin McNeely	Receipt
12/31/2007	$6,237.17	2007	Kevin McNeely	Receipt
12/31/2006	$5,000.00	2006	LGE FEDERAL CREDIT UNION	Receipt
12/30/2006	$1,876.89	2006	Kevin McNeely	Receipt
11/23/2005	$7,143.49	2005	MCNEELY, KEVIN	Receipt
12/22/2004	$7,098.68	2004	MCNEELY, KEVIN	Receipt
12/31/2003	$8,654.39	2003	COLONIAL SAVINGS & LOAN	Receipt
9/4/2003	-$44.53	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/10/2003	$8,363.98	2002	MCGILL, LINDA L	Receipt
1/10/2002	$7,217.68	2001	MCGILL, LINDA L	Receipt
1/11/2001	$1,489.39	2000	MCGILL, LINDA L	Receipt
2/11/2000	$680.61	1999	M & J CONSTRUCTION CORP	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,284.05 Base Tax Paid $0.00 Base Tax Due $1,284.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,284.05
Jurisdiction Tarrant County (220) Base Tax $633.60 Base Tax Paid $0.00 Base Tax Due $633.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $764.94 Base Tax Paid $0.00 Base Tax Due $764.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $764.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $358.80 Base Tax Paid $0.00 Base Tax Due $358.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.80
Jurisdiction KELLER ISD (907) Base Tax $164.20 Base Tax Paid $0.00 Base Tax Due $164.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,284.05	$0.00	$1,284.05	$0.00	$0.00	$0.00	$1,284.05
Tarrant County (220)	$633.60	$0.00	$633.60	$0.00	$0.00	$0.00	$633.60
JPS HEALTH NETWORK (224)	$764.94	$0.00	$764.94	$0.00	$0.00	$0.00	$764.94
TARRANT COUNTY COLLEGE (225)	$358.80	$0.00	$358.80	$0.00	$0.00	$0.00	$358.80
KELLER ISD (907)	$164.20	$0.00	$164.20	$0.00	$0.00	$0.00	$164.20

Account: 00007173172

$3,205.59

$3,205.59

Basic Information

Property Tax Record

2025

$3,205.59

Account:
00007173172