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:
00007389868

Total Due

$3,834.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,834.42

Basic Information

Owner

LABARCA ANGELA ANGELA LABARCA REVOCABLE TRUST

208 VERSAILLES LN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000208 VERSAILLES LN

Legal

VILLAS AT TOWN CENTER ADDN BLOCK A LOT 14

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 365,015

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 463,000

2024 exemptions

Homestead: 109,600

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,834.42

Last Payment

None

Levy Amount

$3,834.42

Levy Due

$3,834.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 365,015

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,400.81 Tax Year Paid 2024 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,548.77 Tax Year Paid 2023 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/30/2022 Payment Amount $8,028.40 Tax Year Paid 2022 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/30/2021 Payment Amount $7,932.88 Tax Year Paid 2021 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/30/2020 Payment Amount $7,870.02 Tax Year Paid 2020 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/30/2019 Payment Amount $7,928.43 Tax Year Paid 2019 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/27/2018 Payment Amount $7,850.62 Tax Year Paid 2018 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/29/2017 Payment Amount $7,780.31 Tax Year Paid 2017 Payer LABARCA ANGELA Actions Receipt
Payment Date 1/9/2017 Payment Amount $5,291.12 Tax Year Paid 2016 Payer LABARCA ANGELA Actions Receipt
Payment Date 12/17/2015 Payment Amount $5,245.37 Tax Year Paid 2015 Payer THOMAS KATHLEEN M Actions Receipt
Payment Date 1/22/2015 Payment Amount $5,353.34 Tax Year Paid 2014 Payer THOMAS, KATHLEEN M Actions Receipt
Payment Date 12/10/2013 Payment Amount $5,286.79 Tax Year Paid 2013 Payer THOMAS, KATHLEEN M Actions Receipt
Payment Date 1/15/2013 Payment Amount $5,286.79 Tax Year Paid 2012 Payer THOMAS, KATHLEEN M Actions Receipt
Payment Date 11/9/2011 Payment Amount $5,286.79 Tax Year Paid 2011 Payer THOMAS, KATHLEEN M Actions Receipt
Payment Date 1/12/2011 Payment Amount $5,286.79 Tax Year Paid 2010 Payer THOMAS, KATHLEEN M Actions Receipt
Payment Date 10/26/2009 Payment Amount $6,121.12 Tax Year Paid 2009 Payer LAUGHLIN, GRANVILLE ETUX M Actions Receipt
Payment Date 1/9/2009 Payment Amount $5,958.04 Tax Year Paid 2008 Payer LAUGHLIN, GRANVILLE ETUX M Actions Receipt
Payment Date 3/24/2008 Payment Amount -$817.61 Tax Year Paid 2006 Payer LAUGHLIN, GRANVILLE ETUX M Actions Receipt
Payment Date 3/17/2008 Payment Amount -$77.58 Tax Year Paid 2007 Payer LAUGHLIN, GRANVILLE ETUX M Actions Receipt
Payment Date 2/25/2008 Payment Amount $83.03 Tax Year Paid 2007 Payer LAUGHLIN, GRANVILLE ETUX M Actions Receipt
Payment Date 1/29/2008 Payment Amount $5,826.55 Tax Year Paid 2007 Payer LAUGHLIN, GRANVILLE & MARJORIE Actions Receipt
Payment Date 12/19/2006 Payment Amount $7,546.28 Tax Year Paid 2006 Payer MARJORIE WILBURN LAUGHLIN/ Actions Receipt
Payment Date 11/17/2005 Payment Amount $2,388.93 Tax Year Paid 2005 Payer RANDALL W GARRETT CONST CO INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $903.61 Tax Year Paid 2004 Payer RANDALL W GARRETT CONST CO INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $894.72 Tax Year Paid 2003 Payer FIRST STATE BANK GAINESVILLE, Actions Receipt
Payment Date 1/29/2003 Payment Amount $153.03 Tax Year Paid 2002 Payer FIRST STATE BANK GAINESVILLE, Actions Receipt
Payment Date 1/22/2002 Payment Amount $144.52 Tax Year Paid 2001 Payer FIRST STATE BANK GAINESVILLE, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,400.81	2024	LABARCA ANGELA	Receipt
12/21/2023	$5,548.77	2023	LABARCA ANGELA	Receipt
12/30/2022	$8,028.40	2022	LABARCA ANGELA	Receipt
12/30/2021	$7,932.88	2021	LABARCA ANGELA	Receipt
12/30/2020	$7,870.02	2020	LABARCA ANGELA	Receipt
12/30/2019	$7,928.43	2019	LABARCA ANGELA	Receipt
12/27/2018	$7,850.62	2018	LABARCA ANGELA	Receipt
12/29/2017	$7,780.31	2017	LABARCA ANGELA	Receipt
1/9/2017	$5,291.12	2016	LABARCA ANGELA	Receipt
12/17/2015	$5,245.37	2015	THOMAS KATHLEEN M	Receipt
1/22/2015	$5,353.34	2014	THOMAS, KATHLEEN M	Receipt
12/10/2013	$5,286.79	2013	THOMAS, KATHLEEN M	Receipt
1/15/2013	$5,286.79	2012	THOMAS, KATHLEEN M	Receipt
11/9/2011	$5,286.79	2011	THOMAS, KATHLEEN M	Receipt
1/12/2011	$5,286.79	2010	THOMAS, KATHLEEN M	Receipt
10/26/2009	$6,121.12	2009	LAUGHLIN, GRANVILLE ETUX M	Receipt
1/9/2009	$5,958.04	2008	LAUGHLIN, GRANVILLE ETUX M	Receipt
3/24/2008	-$817.61	2006	LAUGHLIN, GRANVILLE ETUX M	Receipt
3/17/2008	-$77.58	2007	LAUGHLIN, GRANVILLE ETUX M	Receipt
2/25/2008	$83.03	2007	LAUGHLIN, GRANVILLE ETUX M	Receipt
1/29/2008	$5,826.55	2007	LAUGHLIN, GRANVILLE & MARJORIE	Receipt
12/19/2006	$7,546.28	2006	MARJORIE WILBURN LAUGHLIN/	Receipt
11/17/2005	$2,388.93	2005	RANDALL W GARRETT CONST CO INC	Receipt
1/31/2005	$903.61	2004	RANDALL W GARRETT CONST CO INC	Receipt
1/23/2004	$894.72	2003	FIRST STATE BANK GAINESVILLE,	Receipt
1/29/2003	$153.03	2002	FIRST STATE BANK GAINESVILLE,	Receipt
1/22/2002	$144.52	2001	FIRST STATE BANK GAINESVILLE,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $511.52 Base Tax Paid $0.00 Base Tax Due $511.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.52
Jurisdiction CITY OF KELLER (013) Base Tax $918.43 Base Tax Paid $0.00 Base Tax Due $918.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $918.43
Jurisdiction Tarrant County (220) Base Tax $577.24 Base Tax Paid $0.00 Base Tax Due $577.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $577.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $426.47 Base Tax Paid $0.00 Base Tax Due $426.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.47
Jurisdiction KELLER ISD (907) Base Tax $1,400.76 Base Tax Paid $0.00 Base Tax Due $1,400.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$511.52	$0.00	$511.52	$0.00	$0.00	$0.00	$511.52
CITY OF KELLER (013)	$918.43	$0.00	$918.43	$0.00	$0.00	$0.00	$918.43
Tarrant County (220)	$577.24	$0.00	$577.24	$0.00	$0.00	$0.00	$577.24
TARRANT COUNTY COLLEGE (225)	$426.47	$0.00	$426.47	$0.00	$0.00	$0.00	$426.47
KELLER ISD (907)	$1,400.76	$0.00	$1,400.76	$0.00	$0.00	$0.00	$1,400.76

Account: 00007389868

$3,834.42

$3,834.42

Basic Information

Property Tax Record

2025

$3,834.42

Account:
00007389868