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:
00007387113

Total Due

$10,635.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,635.42

Basic Information

Owner

SAVAGE BRODIE AND SAVAGE SARAH

1304 WOODBOROUGH LN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001304 WOODBOROUGH LN

Legal

OVERTON RIDGE ADDITION BLOCK 2 LOT 43

Acres

0.461

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,000

Improvement: 542,085

2025 exemptions

Homestead: 142,417

2024 values

Land: 170,000

Improvement: 477,350

2024 exemptions

Homestead: 129,470

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,635.42

Last Payment

None

Levy Amount

$10,635.42

Levy Due

$10,635.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,000

Improvement: 542,085

2025 exemptions

Homestead: 142,417

View Breakdown

Payment Date 1/29/2025 Payment Amount $10,083.23 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,495.20 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,913.63 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,667.26 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,991.25 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/12/2019 Payment Amount $11,094.79 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 4/10/2019 Payment Amount -$43.12 Tax Year Paid 2018 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/18/2018 Payment Amount $12,586.69 Tax Year Paid 2018 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 1/31/2018 Payment Amount $12,069.02 Tax Year Paid 2017 Payer Daniel Perry Actions Receipt
Payment Date 1/29/2017 Payment Amount $11,664.13 Tax Year Paid 2016 Payer Daniel Perry Actions Receipt
Payment Date 1/29/2016 Payment Amount $10,811.05 Tax Year Paid 2015 Payer Daniel Perry Actions Receipt
Payment Date 2/2/2015 Payment Amount $10,975.64 Tax Year Paid 2014 Payer Daniel Perry Actions Receipt
Payment Date 2/28/2014 Payment Amount $5,700.84 Tax Year Paid 2013 Payer Daniel Perry Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,327.89 Tax Year Paid 2013 Payer Daniel Perry Actions Receipt
Payment Date 6/30/2013 Payment Amount $4,831.02 Tax Year Paid 2012 Payer Daniel Perry Actions Receipt
Payment Date 11/27/2012 Payment Amount $4,831.03 Tax Year Paid 2012 Payer Daniel Perry Actions Receipt
Payment Date 6/30/2012 Payment Amount $4,831.02 Tax Year Paid 2011 Payer Daniel Perry Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,831.03 Tax Year Paid 2011 Payer Daniel Perry Actions Receipt
Payment Date 6/29/2011 Payment Amount $4,792.55 Tax Year Paid 2010 Payer Daniel Perry Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,792.55 Tax Year Paid 2010 Payer Tracey Perry Actions Receipt
Payment Date 1/27/2010 Payment Amount $5,270.27 Tax Year Paid 2009 Payer Daniel Perry Actions Receipt
Payment Date 1/26/2010 Payment Amount $5,272.00 Tax Year Paid 2009 Payer Daniel Perry Actions Receipt
Payment Date 6/26/2009 Payment Amount $4,925.10 Tax Year Paid 2008 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 11/26/2008 Payment Amount $4,925.10 Tax Year Paid 2008 Payer Daniel Perry Actions Receipt
Payment Date 11/26/2008 Payment Amount -$4,925.10 Tax Year Paid 2008 Payer Daniel Perry Actions Receipt
Payment Date 11/26/2008 Payment Amount $4,925.10 Tax Year Paid 2008 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 1/30/2008 Payment Amount $9,643.20 Tax Year Paid 2007 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 1/31/2007 Payment Amount $9,951.14 Tax Year Paid 2006 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 1/26/2006 Payment Amount $9,643.90 Tax Year Paid 2005 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,972.61 Tax Year Paid 2004 Payer PERRY, DANIEL ETUX TRACEY Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,342.08 Tax Year Paid 2003 Payer NEWMARK HOMES PURCHASING LP Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,328.81 Tax Year Paid 2002 Payer NEWMARK HOMES PURCHASING LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,254.95 Tax Year Paid 2001 Payer NEWMARK HOMES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$10,083.23	2024	PENNYMAC	Receipt
12/21/2023	$9,495.20	2023	PENNYMAC	Receipt
12/29/2022	$10,913.63	2022	PENNYMAC	Receipt
12/29/2021	$11,667.26	2021	PENNYMAC	Receipt
12/24/2020	$10,991.25	2020	CORELOGIC TAX SERVICE	Receipt
12/12/2019	$11,094.79	2019	1ST UNITED BANKTRUST	Receipt
4/10/2019	-$43.12	2018	PROVIDENCE TITLE COMPANY	Receipt
12/18/2018	$12,586.69	2018	PROVIDENCE TITLE COMPANY	Receipt
1/31/2018	$12,069.02	2017	Daniel Perry	Receipt
1/29/2017	$11,664.13	2016	Daniel Perry	Receipt
1/29/2016	$10,811.05	2015	Daniel Perry	Receipt
2/2/2015	$10,975.64	2014	Daniel Perry	Receipt
2/28/2014	$5,700.84	2013	Daniel Perry	Receipt
1/31/2014	$5,327.89	2013	Daniel Perry	Receipt
6/30/2013	$4,831.02	2012	Daniel Perry	Receipt
11/27/2012	$4,831.03	2012	Daniel Perry	Receipt
6/30/2012	$4,831.02	2011	Daniel Perry	Receipt
11/30/2011	$4,831.03	2011	Daniel Perry	Receipt
6/29/2011	$4,792.55	2010	Daniel Perry	Receipt
11/30/2010	$4,792.55	2010	Tracey Perry	Receipt
1/27/2010	$5,270.27	2009	Daniel Perry	Receipt
1/26/2010	$5,272.00	2009	Daniel Perry	Receipt
6/26/2009	$4,925.10	2008	PERRY, DANIEL ETUX TRACEY	Receipt
11/26/2008	$4,925.10	2008	Daniel Perry	Receipt
11/26/2008	-$4,925.10	2008	Daniel Perry	Receipt
11/26/2008	$4,925.10	2008	PERRY, DANIEL ETUX TRACEY	Receipt
1/30/2008	$9,643.20	2007	PERRY, DANIEL ETUX TRACEY	Receipt
1/31/2007	$9,951.14	2006	PERRY, DANIEL ETUX TRACEY	Receipt
1/26/2006	$9,643.90	2005	PERRY, DANIEL ETUX TRACEY	Receipt
1/31/2005	$4,972.61	2004	PERRY, DANIEL ETUX TRACEY	Receipt
1/31/2004	$1,342.08	2003	NEWMARK HOMES PURCHASING LP	Receipt
1/31/2003	$1,328.81	2002	NEWMARK HOMES PURCHASING LP,	Receipt
1/31/2002	$1,254.95	2001	NEWMARK HOMES LP,	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,634.95 Base Tax Paid $0.00 Base Tax Due $1,634.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,634.95
Jurisdiction Tarrant County (220) Base Tax $1,060.72 Base Tax Paid $0.00 Base Tax Due $1,060.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,060.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $939.95 Base Tax Paid $0.00 Base Tax Due $939.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $939.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $791.53 Base Tax Paid $0.00 Base Tax Due $791.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $791.53
Jurisdiction KELLER ISD (907) Base Tax $6,208.27 Base Tax Paid $0.00 Base Tax Due $6,208.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,208.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,634.95	$0.00	$1,634.95	$0.00	$0.00	$0.00	$1,634.95
Tarrant County (220)	$1,060.72	$0.00	$1,060.72	$0.00	$0.00	$0.00	$1,060.72
JPS HEALTH NETWORK (224)	$939.95	$0.00	$939.95	$0.00	$0.00	$0.00	$939.95
TARRANT COUNTY COLLEGE (225)	$791.53	$0.00	$791.53	$0.00	$0.00	$0.00	$791.53
KELLER ISD (907)	$6,208.27	$0.00	$6,208.27	$0.00	$0.00	$0.00	$6,208.27

Account: 00007387113

$10,635.42

$10,635.42

Basic Information

Property Tax Record

2025

$10,635.42

Account:
00007387113