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.

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:
00007192606

Total Due

$5,531.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,531.65

Basic Information

Owner

MOFOYE ERUTE NAJEFE AND MOFOYE EDIRIN URSULA

530 KELLER SMITH RD

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000530 KELLER SMITHFIELD RD

Legal

WHITE WOODS ESTATES ADDITION BLOCK A LOT 2

Acres

0.310

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 124,000

Improvement: 289,137

2025 exemptions

Homestead: 140,000

2024 values

Land: 124,000

Improvement: 405,851

2024 exemptions

Homestead: 105,970

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,531.65

Last Payment

None

Levy Amount

$5,531.65

Levy Due

$5,531.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 124,000

Improvement: 289,137

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,056.07 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,696.68 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/31/2023 Payment Amount $11,367.78 Tax Year Paid 2022 Payer MOFOYE ERUTE NAJEFE AND MOFOYE EDIRIN URSULA Actions Receipt
Payment Date 12/13/2021 Payment Amount $9,556.82 Tax Year Paid 2021 Payer VEGA MICHAEL A AND VEGA LIBNA RUTH Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,943.85 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $11,495.27 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 1/25/2019 Payment Amount -$30.56 Tax Year Paid 2018 Payer JUNIPER TITLE INC Actions Receipt
Payment Date 11/15/2018 Payment Amount $8,809.69 Tax Year Paid 2018 Payer JUNIPER TITLE INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $8,096.69 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,441.11 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/29/2016 Payment Amount -$406.73 Tax Year Paid 2015 Payer RICHEY LAURA MYCHAEL AND RICHEY PHILLIP DANIEL Actions Receipt
Payment Date 12/14/2015 Payment Amount $8,947.02 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/31/2014 Payment Amount $8,702.71 Tax Year Paid 2014 Payer HOME PATH FINANCIAL LP Actions Receipt
Payment Date 12/12/2013 Payment Amount $8,719.56 Tax Year Paid 2013 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,717.75 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/31/2011 Payment Amount $8,717.75 Tax Year Paid 2011 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/31/2010 Payment Amount $8,648.26 Tax Year Paid 2010 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 11/23/2010 Payment Amount $0.02 Tax Year Paid 2009 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 9/22/2010 Payment Amount $9,473.01 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 9/22/2010 Payment Amount $4,136.73 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,183.38 Tax Year Paid 2008 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/31/2007 Payment Amount $8,990.64 Tax Year Paid 2007 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,971.53 Tax Year Paid 2006 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/5/2006 Payment Amount $4,971.54 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $4,975.00 Tax Year Paid 2006 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 11/30/2006 Payment Amount -$4,975.00 Tax Year Paid 2006 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/22/2005 Payment Amount $10,384.99 Tax Year Paid 2005 Payer GEELE, MICHAEL S & HELEN KRUG Actions Receipt
Payment Date 12/31/2004 Payment Amount $8,282.32 Tax Year Paid 2004 Payer GEELE, MICHEL S & HELEN KRUG Actions Receipt
Payment Date 6/29/2004 Payment Amount $9,431.89 Tax Year Paid 2003 Payer SMITH, JEFFREY S ETUX KIM S Actions Receipt
Payment Date 5/5/2003 Payment Amount $1,235.86 Tax Year Paid 2002 Payer SMITH, JEFFREY S ETUX KIM S Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,032.86 Tax Year Paid 2001 Payer WHITE, LEE ETUX DIANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,056.07	2024	PNC MORTGAGE	Receipt
12/21/2023	$8,696.68	2023	PNC MORTGAGE	Receipt
1/31/2023	$11,367.78	2022	MOFOYE ERUTE NAJEFE AND MOFOYE EDIRIN URSULA	Receipt
12/13/2021	$9,556.82	2021	VEGA MICHAEL A AND VEGA LIBNA RUTH	Receipt
12/24/2020	$8,943.85	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$11,495.27	2019	PENNYMAC	Receipt
1/25/2019	-$30.56	2018	JUNIPER TITLE INC	Receipt
11/15/2018	$8,809.69	2018	JUNIPER TITLE INC	Receipt
12/14/2017	$8,096.69	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$7,441.11	2016	COLONIAL SAVINGS	Receipt
1/29/2016	-$406.73	2015	RICHEY LAURA MYCHAEL AND RICHEY PHILLIP DANIEL	Receipt
12/14/2015	$8,947.02	2015	LERETA ,LLC	Receipt
12/31/2014	$8,702.71	2014	HOME PATH FINANCIAL LP	Receipt
12/12/2013	$8,719.56	2013	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/14/2012	$8,717.75	2012	CHASE - 2	Receipt
12/31/2011	$8,717.75	2011	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/31/2010	$8,648.26	2010	GEELE, MICHAEL S & HELEN KRUG	Receipt
11/23/2010	$0.02	2009	GEELE, MICHAEL S & HELEN KRUG	Receipt
9/22/2010	$9,473.01	2009	CHASE HOME FINANCE LLC	Receipt
9/22/2010	$4,136.73	2009	CHASE HOME FINANCE LLC	Receipt
12/31/2008	$9,183.38	2008	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/31/2007	$8,990.64	2007	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/31/2006	$4,971.53	2006	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/5/2006	$4,971.54	2006		Receipt
11/30/2006	$4,975.00	2006	GEELE, MICHAEL S & HELEN KRUG	Receipt
11/30/2006	-$4,975.00	2006	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/22/2005	$10,384.99	2005	GEELE, MICHAEL S & HELEN KRUG	Receipt
12/31/2004	$8,282.32	2004	GEELE, MICHEL S & HELEN KRUG	Receipt
6/29/2004	$9,431.89	2003	SMITH, JEFFREY S ETUX KIM S	Receipt
5/5/2003	$1,235.86	2002	SMITH, JEFFREY S ETUX KIM S	Receipt
1/23/2002	$1,032.86	2001	WHITE, LEE ETUX DIANE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $948.56 Base Tax Paid $0.00 Base Tax Due $948.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.56
Jurisdiction Tarrant County (220) Base Tax $615.41 Base Tax Paid $0.00 Base Tax Due $615.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $545.34 Base Tax Paid $0.00 Base Tax Due $545.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $458.26 Base Tax Paid $0.00 Base Tax Due $458.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.26
Jurisdiction KELLER ISD (907) Base Tax $2,964.08 Base Tax Paid $0.00 Base Tax Due $2,964.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,964.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$948.56	$0.00	$948.56	$0.00	$0.00	$0.00	$948.56
Tarrant County (220)	$615.41	$0.00	$615.41	$0.00	$0.00	$0.00	$615.41
JPS HEALTH NETWORK (224)	$545.34	$0.00	$545.34	$0.00	$0.00	$0.00	$545.34
TARRANT COUNTY COLLEGE (225)	$458.26	$0.00	$458.26	$0.00	$0.00	$0.00	$458.26
KELLER ISD (907)	$2,964.08	$0.00	$2,964.08	$0.00	$0.00	$0.00	$2,964.08

Account: 00007192606

$5,531.65

$5,531.65

Basic Information

Property Tax Record

2025

$5,531.65

Account:
00007192606