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:
00007199112

Total Due

$8,124.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,124.80

Basic Information

Owner

VOELKER RONALD AND VOELKER GWEN

806 CLEARWATER LN

KELLER, TX 76248-2853

Type

Real

Ownership %

100.000000

Location

0000806 CLEARWATER LN

Legal

FOREST LAKES ESTATES ADDITION BLOCK 2 LOT 26

Acres

0.301

Year Built

SqFt

0.000

UDI

2025 values

Land: 127,925

Improvement: 437,075

2025 exemptions

Homestead: 140,000

2024 values

Land: 127,925

Improvement: 470,172

2024 exemptions

Homestead: 119,619

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,124.80

Last Payment

None

Levy Amount

$8,124.80

Levy Due

$8,124.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,925

Improvement: 437,075

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/6/2024 Payment Amount $9,233.50 Tax Year Paid 2024 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/28/2023 Payment Amount $9,198.92 Tax Year Paid 2023 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 11/4/2022 Payment Amount $10,593.83 Tax Year Paid 2022 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/6/2021 Payment Amount $10,270.56 Tax Year Paid 2021 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/30/2020 Payment Amount $9,634.89 Tax Year Paid 2020 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/31/2019 Payment Amount $10,000.00 Tax Year Paid 2019 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/31/2019 Payment Amount $220.11 Tax Year Paid 2019 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 5/14/2019 Payment Amount -$35.00 Tax Year Paid 2018 Payer RONALD M VOELKER Actions Receipt
Payment Date 12/31/2018 Payment Amount $10,144.87 Tax Year Paid 2018 Payer RONALD M VOELKER Actions Receipt
Payment Date 11/22/2017 Payment Amount $10,083.14 Tax Year Paid 2017 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/7/2016 Payment Amount $9,273.90 Tax Year Paid 2016 Payer VOELKER RONALD AND VOELKER GWEN Actions Receipt
Payment Date 12/9/2015 Payment Amount $8,563.84 Tax Year Paid 2015 Payer VOELKER RONALD Actions Receipt
Payment Date 12/30/2014 Payment Amount $8,726.29 Tax Year Paid 2014 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/7/2014 Payment Amount $8,472.94 Tax Year Paid 2013 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 12/31/2012 Payment Amount $8,389.87 Tax Year Paid 2012 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 11/18/2011 Payment Amount $8,124.94 Tax Year Paid 2011 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 11/2/2010 Payment Amount $8,065.34 Tax Year Paid 2010 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 10/29/2009 Payment Amount $8,083.97 Tax Year Paid 2009 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/15/2009 Payment Amount $7,837.30 Tax Year Paid 2008 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/24/2008 Payment Amount $7,673.39 Tax Year Paid 2007 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/26/2007 Payment Amount $7,858.38 Tax Year Paid 2006 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/10/2006 Payment Amount $8,206.62 Tax Year Paid 2005 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/19/2005 Payment Amount $8,154.05 Tax Year Paid 2004 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,074.62 Tax Year Paid 2003 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/16/2003 Payment Amount $8,416.80 Tax Year Paid 2002 Payer VOELKER, RONALD ETUX GWEN Actions Receipt
Payment Date 1/9/2002 Payment Amount $7,432.00 Tax Year Paid 2001 Payer VOELKER, RONALD ETUX GWEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$9,233.50	2024	VOELKER RONALD AND VOELKER GWEN	Receipt
12/28/2023	$9,198.92	2023	VOELKER RONALD AND VOELKER GWEN	Receipt
11/4/2022	$10,593.83	2022	VOELKER RONALD AND VOELKER GWEN	Receipt
12/6/2021	$10,270.56	2021	VOELKER RONALD AND VOELKER GWEN	Receipt
12/30/2020	$9,634.89	2020	VOELKER RONALD AND VOELKER GWEN	Receipt
12/31/2019	$10,000.00	2019	VOELKER RONALD AND VOELKER GWEN	Receipt
12/31/2019	$220.11	2019	VOELKER RONALD AND VOELKER GWEN	Receipt
5/14/2019	-$35.00	2018	RONALD M VOELKER	Receipt
12/31/2018	$10,144.87	2018	RONALD M VOELKER	Receipt
11/22/2017	$10,083.14	2017	VOELKER RONALD AND VOELKER GWEN	Receipt
12/7/2016	$9,273.90	2016	VOELKER RONALD AND VOELKER GWEN	Receipt
12/9/2015	$8,563.84	2015	VOELKER RONALD	Receipt
12/30/2014	$8,726.29	2014	VOELKER, RONALD ETUX GWEN	Receipt
1/7/2014	$8,472.94	2013	VOELKER, RONALD ETUX GWEN	Receipt
12/31/2012	$8,389.87	2012	VOELKER, RONALD ETUX GWEN	Receipt
11/18/2011	$8,124.94	2011	VOELKER, RONALD ETUX GWEN	Receipt
11/2/2010	$8,065.34	2010	VOELKER, RONALD ETUX GWEN	Receipt
10/29/2009	$8,083.97	2009	VOELKER, RONALD ETUX GWEN	Receipt
1/15/2009	$7,837.30	2008	VOELKER, RONALD ETUX GWEN	Receipt
1/24/2008	$7,673.39	2007	VOELKER, RONALD ETUX GWEN	Receipt
1/26/2007	$7,858.38	2006	VOELKER, RONALD ETUX GWEN	Receipt
1/10/2006	$8,206.62	2005	VOELKER, RONALD ETUX GWEN	Receipt
1/19/2005	$8,154.05	2004	VOELKER, RONALD ETUX GWEN	Receipt
12/31/2003	$8,074.62	2003	VOELKER, RONALD ETUX GWEN	Receipt
1/16/2003	$8,416.80	2002	VOELKER, RONALD ETUX GWEN	Receipt
1/9/2002	$7,432.00	2001	VOELKER, RONALD ETUX GWEN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $745.80 Base Tax Paid $0.00 Base Tax Due $745.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.80
Jurisdiction Tarrant County (220) Base Tax $841.62 Base Tax Paid $0.00 Base Tax Due $841.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $841.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $628.04 Base Tax Paid $0.00 Base Tax Due $628.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.04
Jurisdiction CITY OF KELLER (013) Base Tax $1,297.24 Base Tax Paid $0.00 Base Tax Due $1,297.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,297.24
Jurisdiction KELLER ISD (907) Base Tax $4,612.10 Base Tax Paid $0.00 Base Tax Due $4,612.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,612.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$745.80	$0.00	$745.80	$0.00	$0.00	$0.00	$745.80
Tarrant County (220)	$841.62	$0.00	$841.62	$0.00	$0.00	$0.00	$841.62
TARRANT COUNTY COLLEGE (225)	$628.04	$0.00	$628.04	$0.00	$0.00	$0.00	$628.04
CITY OF KELLER (013)	$1,297.24	$0.00	$1,297.24	$0.00	$0.00	$0.00	$1,297.24
KELLER ISD (907)	$4,612.10	$0.00	$4,612.10	$0.00	$0.00	$0.00	$4,612.10

Account: 00007199112

$8,124.80

$8,124.80

Basic Information

Property Tax Record

2025

$8,124.80

Account:
00007199112