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:
00007191650

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

WILLIAMS MEREDITH AND WILLIAMS ERIC

1712 HERITAGE CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001712 HERITAGE CT

Legal

BLOOMFIELD AT HIDDEN LAKES BLOCK H LOT 7

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,882

Improvement: 543,131

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,882

Improvement: 543,131

2024 exemptions

Homestead: 127,403

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$9,354.01

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,882

Improvement: 543,131

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/20/2025 Payment Amount $9,354.01 Tax Year Paid 2025 Payer SKROBOT CHRISTOPHER ALAN Actions Receipt
Payment Date 10/28/2024 Payment Amount $9,904.90 Tax Year Paid 2024 Payer ORANTES EDWIN ETUX SILVA Actions Receipt
Payment Date 10/18/2023 Payment Amount $9,346.03 Tax Year Paid 2023 Payer ORANTES EDWIN ETUX SILVA Actions Receipt
Payment Date 11/10/2022 Payment Amount $10,752.61 Tax Year Paid 2022 Payer SKROBOT CHRISTOPHER ALAN Actions Receipt
Payment Date 11/2/2021 Payment Amount $9,808.18 Tax Year Paid 2021 Payer COMMUNITY BANK & TRUST Actions Receipt
Payment Date 1/13/2021 Payment Amount $8,711.02 Tax Year Paid 2020 Payer CRONIN CHRIS J AND CRONIN SARAH Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,613.35 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 1/22/2019 Payment Amount -$28.68 Tax Year Paid 2018 Payer CRONIN CHRIS J AND CRONIN SARAH Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,244.37 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,167.79 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 10/19/2016 Payment Amount $7,506.69 Tax Year Paid 2016 Payer CRONIN CHRIS J AND CRONIN SARAH Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.02 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/22/2015 Payment Amount $6,921.70 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/9/2015 Payment Amount -$252.86 Tax Year Paid 2014 Payer CRONIN CHRIS J Actions Receipt
Payment Date 12/16/2014 Payment Amount $7,335.44 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $7,096.34 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/31/2013 Payment Amount $7,186.48 Tax Year Paid 2012 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 1/13/2012 Payment Amount $6,593.07 Tax Year Paid 2011 Payer Bradly Maughan Actions Receipt
Payment Date 1/28/2011 Payment Amount $6,925.51 Tax Year Paid 2010 Payer B S MAUGHAN Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,000.00 Tax Year Paid 2009 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,948.21 Tax Year Paid 2009 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 3/31/2009 Payment Amount $7,342.98 Tax Year Paid 2008 Payer MAUGHAN, BRADLY Actions Receipt
Payment Date 12/26/2007 Payment Amount $6,288.24 Tax Year Paid 2007 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 12/31/2006 Payment Amount $6,606.49 Tax Year Paid 2006 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 2/22/2006 Payment Amount $6,936.79 Tax Year Paid 2005 Payer MAUGHAN, BRADLY ETUX SARA Actions Receipt
Payment Date 1/26/2005 Payment Amount $6,575.51 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 6/27/2004 Payment Amount $3,211.62 Tax Year Paid 2003 Payer JEFFERYS, BART R ETUX CAROLINE Actions Receipt
Payment Date 11/30/2003 Payment Amount $3,300.00 Tax Year Paid 2003 Payer JEFFERYS, BART R & GAY Actions Receipt
Payment Date 6/30/2003 Payment Amount $3,170.77 Tax Year Paid 2002 Payer JEFFERYS, BART R ETUX CAROLINE Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,170.78 Tax Year Paid 2002 Payer JEFFERYS, BART R ETUX CAROLINE Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,726.48 Tax Year Paid 2001 Payer JEFFERYS, BART R ETUX CAROLINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/20/2025	$9,354.01	2025	SKROBOT CHRISTOPHER ALAN	Receipt
10/28/2024	$9,904.90	2024	ORANTES EDWIN ETUX SILVA	Receipt
10/18/2023	$9,346.03	2023	ORANTES EDWIN ETUX SILVA	Receipt
11/10/2022	$10,752.61	2022	SKROBOT CHRISTOPHER ALAN	Receipt
11/2/2021	$9,808.18	2021	COMMUNITY BANK & TRUST	Receipt
1/13/2021	$8,711.02	2020	CRONIN CHRIS J AND CRONIN SARAH	Receipt
12/20/2019	$8,613.35	2019	PNC	Receipt
1/22/2019	-$28.68	2018	CRONIN CHRIS J AND CRONIN SARAH	Receipt
12/13/2018	$8,244.37	2018	PNC MORTGAGE	Receipt
12/26/2017	$8,167.79	2017	PNC MORTGAGE	Receipt
10/19/2016	$7,506.69	2016	CRONIN CHRIS J AND CRONIN SARAH	Receipt
7/12/2016	-$0.02	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/22/2015	$6,921.70	2015	WELLS FARGO HOME MORTGAGE	Receipt
3/9/2015	-$252.86	2014	CRONIN CHRIS J	Receipt
12/16/2014	$7,335.44	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$7,096.34	2013	WELLS FARGO HOME MORTGAGE	Receipt
3/31/2013	$7,186.48	2012	MAUGHAN, BRADLY ETUX SARA	Receipt
1/13/2012	$6,593.07	2011	Bradly Maughan	Receipt
1/28/2011	$6,925.51	2010	B S MAUGHAN	Receipt
1/29/2010	$4,000.00	2009	MAUGHAN, BRADLY ETUX SARA	Receipt
1/29/2010	$2,948.21	2009	MAUGHAN, BRADLY ETUX SARA	Receipt
3/31/2009	$7,342.98	2008	MAUGHAN, BRADLY	Receipt
12/26/2007	$6,288.24	2007	MAUGHAN, BRADLY ETUX SARA	Receipt
12/31/2006	$6,606.49	2006	MAUGHAN, BRADLY ETUX SARA	Receipt
2/22/2006	$6,936.79	2005	MAUGHAN, BRADLY ETUX SARA	Receipt
1/26/2005	$6,575.51	2004	FIDELITY NATIONAL TITLE CO	Receipt
6/27/2004	$3,211.62	2003	JEFFERYS, BART R ETUX CAROLINE	Receipt
11/30/2003	$3,300.00	2003	JEFFERYS, BART R & GAY	Receipt
6/30/2003	$3,170.77	2002	JEFFERYS, BART R ETUX CAROLINE	Receipt
11/30/2002	$3,170.78	2002	JEFFERYS, BART R ETUX CAROLINE	Receipt
1/31/2002	$5,726.48	2001	JEFFERYS, BART R ETUX CAROLINE	Receipt

Jurisdiction Tarrant County (220) Base Tax $948.89 Base Tax Paid $948.89 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $708.09 Base Tax Paid $708.09 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KELLER ISD (907) Base Tax $5,393.59 Base Tax Paid $5,393.59 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF KELLER (013) Base Tax $1,462.58 Base Tax Paid $1,462.58 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $840.86 Base Tax Paid $840.86 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$948.89	$948.89	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$708.09	$708.09	$0.00	$0.00	$0.00	$0.00	$0.00
KELLER ISD (907)	$5,393.59	$5,393.59	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF KELLER (013)	$1,462.58	$1,462.58	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$840.86	$840.86	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007191650

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007191650