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:
00007564333

Total Due

$2,875.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,875.48

Basic Information

Owner

BLACKBURN JAMES MICHAEL

8817 SUNSET TRACE DR

KELLER, TX 76244-7964

Type

Real

Ownership %

100.000000

Location

0008817 SUNSET TRACE DR

Legal

TRACE RIDGE ADDITION BLOCK 11 LOT 18

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 261,423

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 234,436

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,875.48

Last Payment

None

Levy Amount

$2,875.48

Levy Due

$2,875.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 261,423

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/9/2024 Payment Amount $3,819.44 Tax Year Paid 2024 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,873.97 Tax Year Paid 2023 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/20/2022 Payment Amount $5,651.01 Tax Year Paid 2022 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,478.91 Tax Year Paid 2021 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/11/2020 Payment Amount $5,518.73 Tax Year Paid 2020 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,279.15 Tax Year Paid 2019 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/18/2018 Payment Amount $4,992.15 Tax Year Paid 2018 Payer BLACKBURN JAMES MICHAEL Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,572.43 Tax Year Paid 2017 Payer James Blackburn Actions Receipt
Payment Date 12/8/2016 Payment Amount $4,190.15 Tax Year Paid 2016 Payer BLACKBURN JAMES M AND BLACKBURN MARIE Actions Receipt
Payment Date 12/17/2015 Payment Amount $3,844.99 Tax Year Paid 2015 Payer BLACKBURN JAMES M Actions Receipt
Payment Date 12/12/2014 Payment Amount $3,923.69 Tax Year Paid 2014 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,546.00 Tax Year Paid 2013 Payer James Blackburn Actions Receipt
Payment Date 12/4/2012 Payment Amount $3,513.55 Tax Year Paid 2012 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/12/2011 Payment Amount $3,438.55 Tax Year Paid 2011 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/9/2010 Payment Amount $3,416.45 Tax Year Paid 2010 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/14/2009 Payment Amount $3,535.93 Tax Year Paid 2009 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,454.22 Tax Year Paid 2008 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,392.38 Tax Year Paid 2007 Payer J M OR MARIE BLACKBURN Actions Receipt
Payment Date 12/14/2006 Payment Amount $3,707.50 Tax Year Paid 2006 Payer BLACKBURN, JAMES M ETUX MARIE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,329.68 Tax Year Paid 2005 Payer BLACKBURN, J M Actions Receipt
Payment Date 5/20/2005 Payment Amount $1,699.69 Tax Year Paid 2004 Payer VOHS, PATTI Actions Receipt
Payment Date 5/10/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer PATTI L & MATTHEW W V VOHS Actions Receipt
Payment Date 5/10/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer PATTI L & MATTHEW W V VOHS Actions Receipt
Payment Date 5/10/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer VOHS, PATTI Actions Receipt
Payment Date 4/12/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer PATTI L & MATTHEW W V VOHS Actions Receipt
Payment Date 4/12/2005 Payment Amount $650.00 Tax Year Paid 2004 Payer PATTI L & MATTHEW W V VOHS Actions Receipt
Payment Date 4/9/2004 Payment Amount $2,747.33 Tax Year Paid 2003 Payer VOHS, PATTI Actions Receipt
Payment Date 4/5/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer VOHS, PATTI Actions Receipt
Payment Date 3/19/2003 Payment Amount $1,430.88 Tax Year Paid 2002 Payer VOHS, PATTI L Actions Receipt
Payment Date 2/13/2003 Payment Amount $2,000.00 Tax Year Paid 2002 Payer VOHS, PATTI L Actions Receipt
Payment Date 2/13/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer VOHS, PATTI L Actions Receipt
Payment Date 11/9/2001 Payment Amount $539.79 Tax Year Paid 2001 Payer VOHS, PATTI L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$3,819.44	2024	BLACKBURN JAMES MICHAEL	Receipt
12/21/2023	$3,873.97	2023	BLACKBURN JAMES MICHAEL	Receipt
12/20/2022	$5,651.01	2022	BLACKBURN JAMES MICHAEL	Receipt
12/14/2021	$5,478.91	2021	BLACKBURN JAMES MICHAEL	Receipt
12/11/2020	$5,518.73	2020	BLACKBURN JAMES MICHAEL	Receipt
12/12/2019	$5,279.15	2019	BLACKBURN JAMES MICHAEL	Receipt
12/18/2018	$4,992.15	2018	BLACKBURN JAMES MICHAEL	Receipt
12/19/2017	$4,572.43	2017	James Blackburn	Receipt
12/8/2016	$4,190.15	2016	BLACKBURN JAMES M AND BLACKBURN MARIE	Receipt
12/17/2015	$3,844.99	2015	BLACKBURN JAMES M	Receipt
12/12/2014	$3,923.69	2014	BLACKBURN, JAMES M ETUX MARIE	Receipt
11/27/2013	$3,546.00	2013	James Blackburn	Receipt
12/4/2012	$3,513.55	2012	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/12/2011	$3,438.55	2011	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/9/2010	$3,416.45	2010	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/14/2009	$3,535.93	2009	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/29/2008	$3,454.22	2008	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/26/2007	$3,392.38	2007	J M OR MARIE BLACKBURN	Receipt
12/14/2006	$3,707.50	2006	BLACKBURN, JAMES M ETUX MARIE	Receipt
12/29/2005	$4,329.68	2005	BLACKBURN, J M	Receipt
5/20/2005	$1,699.69	2004	VOHS, PATTI	Receipt
5/10/2005	$1,000.00	2004	PATTI L & MATTHEW W V VOHS	Receipt
5/10/2005	$1,000.00	2004	PATTI L & MATTHEW W V VOHS	Receipt
5/10/2005	$300.00	2004	VOHS, PATTI	Receipt
4/12/2005	$200.00	2004	PATTI L & MATTHEW W V VOHS	Receipt
4/12/2005	$650.00	2004	PATTI L & MATTHEW W V VOHS	Receipt
4/9/2004	$2,747.33	2003	VOHS, PATTI	Receipt
4/5/2004	$2,000.00	2003	VOHS, PATTI	Receipt
3/19/2003	$1,430.88	2002	VOHS, PATTI L	Receipt
2/13/2003	$2,000.00	2002	VOHS, PATTI L	Receipt
2/13/2003	$1,000.00	2002	VOHS, PATTI L	Receipt
11/9/2001	$539.79	2001	VOHS, PATTI L	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.58 Base Tax Paid $0.00 Base Tax Due $74.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,085.47 Base Tax Paid $0.00 Base Tax Due $1,085.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,085.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.98 Base Tax Paid $0.00 Base Tax Due $354.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.98
Jurisdiction Tarrant County (220) Base Tax $387.22 Base Tax Paid $0.00 Base Tax Due $387.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.75 Base Tax Paid $0.00 Base Tax Due $248.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.75
Jurisdiction KELLER ISD (907) Base Tax $724.48 Base Tax Paid $0.00 Base Tax Due $724.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.58	$0.00	$74.58	$0.00	$0.00	$0.00	$74.58
CITY OF FORT WORTH (026)	$1,085.47	$0.00	$1,085.47	$0.00	$0.00	$0.00	$1,085.47
JPS HEALTH NETWORK (224)	$354.98	$0.00	$354.98	$0.00	$0.00	$0.00	$354.98
Tarrant County (220)	$387.22	$0.00	$387.22	$0.00	$0.00	$0.00	$387.22
TARRANT COUNTY COLLEGE (225)	$248.75	$0.00	$248.75	$0.00	$0.00	$0.00	$248.75
KELLER ISD (907)	$724.48	$0.00	$724.48	$0.00	$0.00	$0.00	$724.48

Account: 00007564333

$2,875.48

$2,875.48

Basic Information

Property Tax Record

2025

$2,875.48

Account:
00007564333