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:
00007564457

Total Due

$6,385.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,385.59

Basic Information

Owner

VILKRATEXAS LLC

729 GRAPEVINE HWY UNIT 3154

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0008861 SUNSET TRACE DR

Legal

TRACE RIDGE ADDITION BLOCK 11 LOT 29

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 214,413

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 214,413

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,385.59

Last Payment

None

Levy Amount

$6,385.59

Levy Due

$6,385.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 214,413

2025 exemptions

None

View Breakdown

Payment Date 11/6/2024 Payment Amount $6,446.73 Tax Year Paid 2024 Payer Vilkratexas LLC VilkraTexas LLC Actions Receipt
Payment Date 1/12/2024 Payment Amount $8,185.25 Tax Year Paid 2023 Payer KALA CINDY Actions Receipt
Payment Date 1/25/2023 Payment Amount $7,855.98 Tax Year Paid 2022 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/21/2022 Payment Amount $6,520.04 Tax Year Paid 2021 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/8/2021 Payment Amount $6,346.85 Tax Year Paid 2020 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/13/2020 Payment Amount $6,378.13 Tax Year Paid 2019 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,677.05 Tax Year Paid 2018 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/22/2018 Payment Amount $6,214.60 Tax Year Paid 2017 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/9/2017 Payment Amount $5,602.86 Tax Year Paid 2016 Payer KALA LOUIS AND KALA CINDY KALA Actions Receipt
Payment Date 1/11/2016 Payment Amount $4,722.13 Tax Year Paid 2015 Payer KALA LOUIS Actions Receipt
Payment Date 1/15/2015 Payment Amount $4,722.13 Tax Year Paid 2014 Payer KALA, LOUIS & CINDY KALA Actions Receipt
Payment Date 1/15/2014 Payment Amount $3,742.19 Tax Year Paid 2013 Payer KALA, LOUIS & CINDY KALA Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,706.84 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,652.02 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,628.41 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,755.87 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,668.77 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,602.81 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,422.48 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,583.05 Tax Year Paid 2005 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,557.23 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,031.64 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,873.42 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/22/2002 Payment Amount $539.79 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$6,446.73	2024	Vilkratexas LLC VilkraTexas LLC	Receipt
1/12/2024	$8,185.25	2023	KALA CINDY	Receipt
1/25/2023	$7,855.98	2022	KALA LOUIS AND KALA CINDY KALA	Receipt
1/21/2022	$6,520.04	2021	KALA LOUIS AND KALA CINDY KALA	Receipt
1/8/2021	$6,346.85	2020	KALA LOUIS AND KALA CINDY KALA	Receipt
1/13/2020	$6,378.13	2019	KALA LOUIS AND KALA CINDY KALA	Receipt
12/26/2018	$6,677.05	2018	KALA LOUIS AND KALA CINDY KALA	Receipt
1/22/2018	$6,214.60	2017	KALA LOUIS AND KALA CINDY KALA	Receipt
1/9/2017	$5,602.86	2016	KALA LOUIS AND KALA CINDY KALA	Receipt
1/11/2016	$4,722.13	2015	KALA LOUIS	Receipt
1/15/2015	$4,722.13	2014	KALA, LOUIS & CINDY KALA	Receipt
1/15/2014	$3,742.19	2013	KALA, LOUIS & CINDY KALA	Receipt
12/14/2012	$3,706.84	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,652.02	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$3,628.41	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$3,755.87	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,668.77	2008	CITIMORTGAGE	Receipt
12/20/2007	$3,602.81	2007	CITIMORTGAGE	Receipt
12/27/2006	$4,422.48	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/29/2005	$4,583.05	2005	CITIMORTGAGE INC	Receipt
12/20/2004	$4,557.23	2004	CITIMORTGAGE	Receipt
12/5/2003	$4,031.64	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$3,873.42	2002	FIRST NATIONWIDE MORTGAGE	Receipt
1/22/2002	$539.79	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,905.57 Base Tax Paid $0.00 Base Tax Due $1,905.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,905.57
Jurisdiction Tarrant County (220) Base Tax $529.58 Base Tax Paid $0.00 Base Tax Due $529.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.37 Base Tax Paid $0.00 Base Tax Due $75.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $469.28 Base Tax Paid $0.00 Base Tax Due $469.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $319.34 Base Tax Paid $0.00 Base Tax Due $319.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.34
Jurisdiction KELLER ISD (907) Base Tax $3,086.45 Base Tax Paid $0.00 Base Tax Due $3,086.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,086.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,905.57	$0.00	$1,905.57	$0.00	$0.00	$0.00	$1,905.57
Tarrant County (220)	$529.58	$0.00	$529.58	$0.00	$0.00	$0.00	$529.58
TARRANT REGIONAL WATER DIST. (223)	$75.37	$0.00	$75.37	$0.00	$0.00	$0.00	$75.37
JPS HEALTH NETWORK (224)	$469.28	$0.00	$469.28	$0.00	$0.00	$0.00	$469.28
TARRANT COUNTY COLLEGE (225)	$319.34	$0.00	$319.34	$0.00	$0.00	$0.00	$319.34
KELLER ISD (907)	$3,086.45	$0.00	$3,086.45	$0.00	$0.00	$0.00	$3,086.45

Account: 00007564457

$6,385.59

$6,385.59

Basic Information

Property Tax Record

2025

$6,385.59

Account:
00007564457