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:
00007564384

Total Due

$7,920.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,920.18

Basic Information

Owner

BLOOM-GHALI KATHERINE ANNE ETAL

8833 SUNSET TRACE DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0008833 SUNSET TRACE DR

Legal

TRACE RIDGE ADDITION BLOCK 11 LOT 22

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 282,764

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 282,381

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,920.18

Last Payment

None

Levy Amount

$7,920.18

Levy Due

$7,920.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 282,764

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $5,635.72 Tax Year Paid 2024 Payer Shenouda Ghali Actions Receipt
Payment Date 11/25/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer MAGED FARAG Actions Receipt
Payment Date 11/25/2024 Payment Amount -$3,000.00 Tax Year Paid 2024 Payer MAGED FARAG Actions Receipt
Payment Date 11/25/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer MAGED FARAG Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,516.05 Tax Year Paid 2023 Payer FARAG MAGED NACIEF Actions Receipt
Payment Date 5/7/2024 Payment Amount -$41.97 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,600.00 Tax Year Paid 2023 Payer BLOOM-GHALI KATHERINE ANNE ETAL Actions Receipt
Payment Date 11/27/2023 Payment Amount $41.97 Tax Year Paid 2023 Payer BLOOM-GHALI KATHERINE ANNE ETAL Actions Receipt
Payment Date 6/29/2023 Payment Amount $3,012.49 Tax Year Paid 2022 Payer MAGED NACIEF FARAG Actions Receipt
Payment Date 11/29/2022 Payment Amount $3,014.47 Tax Year Paid 2022 Payer FARAG MAGED Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,833.80 Tax Year Paid 2021 Payer FARAG MAGED Actions Receipt
Payment Date 11/17/2021 Payment Amount $3,000.00 Tax Year Paid 2021 Payer FARAG MAGED Actions Receipt
Payment Date 6/18/2021 Payment Amount $2,547.50 Tax Year Paid 2020 Payer FARAG MAGED Actions Receipt
Payment Date 11/18/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer MAGED FARAG Actions Receipt
Payment Date 5/29/2020 Payment Amount $2,436.01 Tax Year Paid 2019 Payer FARAG MAGED Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,600.00 Tax Year Paid 2019 Payer FARAG MAGED Actions Receipt
Payment Date 3/31/2019 Payment Amount $2,310.30 Tax Year Paid 2018 Payer FARAG MAGED Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,450.00 Tax Year Paid 2018 Payer MAGED FARAG Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,832.46 Tax Year Paid 2017 Payer FARAG MAGED Actions Receipt
Payment Date 11/21/2017 Payment Amount $3,000.00 Tax Year Paid 2017 Payer FARAG MAGED Actions Receipt
Payment Date 1/10/2017 Payment Amount $5,603.39 Tax Year Paid 2016 Payer MAGED FARAG Actions Receipt
Payment Date 1/26/2016 Payment Amount $4,737.41 Tax Year Paid 2015 Payer JUAN CERVANTES Actions Receipt
Payment Date 1/26/2015 Payment Amount $4,737.41 Tax Year Paid 2014 Payer JUAN CERVANTES Actions Receipt
Payment Date 1/26/2014 Payment Amount $4,223.94 Tax Year Paid 2013 Payer JUAN CERVANTES Actions Receipt
Payment Date 1/22/2013 Payment Amount $4,183.48 Tax Year Paid 2012 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,666.45 Tax Year Paid 2011 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/3/2010 Payment Amount $3,645.58 Tax Year Paid 2010 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,772.81 Tax Year Paid 2009 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/14/2008 Payment Amount $3,685.29 Tax Year Paid 2008 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,619.00 Tax Year Paid 2007 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/30/2006 Payment Amount $3,956.36 Tax Year Paid 2006 Payer JUAN CERVANTES Actions Receipt
Payment Date 12/27/2005 Payment Amount $4,100.01 Tax Year Paid 2005 Payer JUAN JR ETUX MELANE CERVANTES Actions Receipt
Payment Date 12/2/2004 Payment Amount $4,076.82 Tax Year Paid 2004 Payer CERVANTES, JUAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,049.84 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,891.47 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/15/2002 Payment Amount $539.79 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$5,635.72	2024	Shenouda Ghali	Receipt
11/25/2024	$3,000.00	2024	MAGED FARAG	Receipt
11/25/2024	-$3,000.00	2024	MAGED FARAG	Receipt
11/25/2024	$3,000.00	2024	MAGED FARAG	Receipt
6/27/2024	$2,516.05	2023	FARAG MAGED NACIEF	Receipt
5/7/2024	-$41.97	2023	PAYMENT TRANSFER	Receipt
11/27/2023	$2,600.00	2023	BLOOM-GHALI KATHERINE ANNE ETAL	Receipt
11/27/2023	$41.97	2023	BLOOM-GHALI KATHERINE ANNE ETAL	Receipt
6/29/2023	$3,012.49	2022	MAGED NACIEF FARAG	Receipt
11/29/2022	$3,014.47	2022	FARAG MAGED	Receipt
6/28/2022	$2,833.80	2021	FARAG MAGED	Receipt
11/17/2021	$3,000.00	2021	FARAG MAGED	Receipt
6/18/2021	$2,547.50	2020	FARAG MAGED	Receipt
11/18/2020	$3,000.00	2020	MAGED FARAG	Receipt
5/29/2020	$2,436.01	2019	FARAG MAGED	Receipt
11/25/2019	$2,600.00	2019	FARAG MAGED	Receipt
3/31/2019	$2,310.30	2018	FARAG MAGED	Receipt
11/27/2018	$2,450.00	2018	MAGED FARAG	Receipt
2/7/2018	$1,832.46	2017	FARAG MAGED	Receipt
11/21/2017	$3,000.00	2017	FARAG MAGED	Receipt
1/10/2017	$5,603.39	2016	MAGED FARAG	Receipt
1/26/2016	$4,737.41	2015	JUAN CERVANTES	Receipt
1/26/2015	$4,737.41	2014	JUAN CERVANTES	Receipt
1/26/2014	$4,223.94	2013	JUAN CERVANTES	Receipt
1/22/2013	$4,183.48	2012	JUAN CERVANTES	Receipt
12/23/2011	$3,666.45	2011	JUAN CERVANTES	Receipt
12/3/2010	$3,645.58	2010	JUAN CERVANTES	Receipt
12/16/2009	$3,772.81	2009	JUAN CERVANTES	Receipt
12/14/2008	$3,685.29	2008	JUAN CERVANTES	Receipt
12/31/2007	$3,619.00	2007	JUAN CERVANTES	Receipt
12/30/2006	$3,956.36	2006	JUAN CERVANTES	Receipt
12/27/2005	$4,100.01	2005	JUAN JR ETUX MELANE CERVANTES	Receipt
12/2/2004	$4,076.82	2004	CERVANTES, JUAN	Receipt
12/31/2003	$4,049.84	2003	CITIMORTGAGE	Receipt
12/18/2002	$3,891.47	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
1/15/2002	$539.79	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,363.52 Base Tax Paid $0.00 Base Tax Due $2,363.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,363.52
Jurisdiction Tarrant County (220) Base Tax $656.85 Base Tax Paid $0.00 Base Tax Due $656.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $93.48 Base Tax Paid $0.00 Base Tax Due $93.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $582.06 Base Tax Paid $0.00 Base Tax Due $582.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $396.08 Base Tax Paid $0.00 Base Tax Due $396.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.08
Jurisdiction KELLER ISD (907) Base Tax $3,828.19 Base Tax Paid $0.00 Base Tax Due $3,828.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,828.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,363.52	$0.00	$2,363.52	$0.00	$0.00	$0.00	$2,363.52
Tarrant County (220)	$656.85	$0.00	$656.85	$0.00	$0.00	$0.00	$656.85
TARRANT REGIONAL WATER DIST. (223)	$93.48	$0.00	$93.48	$0.00	$0.00	$0.00	$93.48
JPS HEALTH NETWORK (224)	$582.06	$0.00	$582.06	$0.00	$0.00	$0.00	$582.06
TARRANT COUNTY COLLEGE (225)	$396.08	$0.00	$396.08	$0.00	$0.00	$0.00	$396.08
KELLER ISD (907)	$3,828.19	$0.00	$3,828.19	$0.00	$0.00	$0.00	$3,828.19

Account: 00007564384

$7,920.18

$7,920.18

Basic Information

Property Tax Record

2025

$7,920.18

Account:
00007564384