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:
00007576145

Total Due

$12,600.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,600.46

Basic Information

Owner

KOLLING SCOTT R AND KOLLING MICHELLE

724 MEANDERING WOODS DR

KELLER, TX 76248-8461

Type

Real

Ownership %

100.000000

Location

0000724 MEANDERING WOODS DR

Legal

WOODLANDS AT HIDDEN LAKES, THE BLOCK 4 LOT 23

Acres

0.459

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 195,160

Improvement: 632,047

2025 exemptions

Homestead: 165,441

2024 values

Land: 195,160

Improvement: 556,846

2024 exemptions

Homestead: 150,401

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,600.46

Last Payment

None

Levy Amount

$12,600.46

Levy Due

$12,600.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 195,160

Improvement: 632,047

2025 exemptions

Homestead: 165,441

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,888.81 Tax Year Paid 2024 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,206.09 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/16/2022 Payment Amount $12,760.32 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERVICING INC. Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,340.20 Tax Year Paid 2021 Payer KOLLING SCOTT R AND KOLLING MICHELLE Actions Receipt
Payment Date 12/24/2020 Payment Amount $12,823.22 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $12,769.24 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 1/15/2019 Payment Amount -$44.74 Tax Year Paid 2018 Payer KOLLING SCOTT R AND KOLLING MICHELLE Actions Receipt
Payment Date 12/13/2018 Payment Amount $13,073.71 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $13,551.73 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,767.78 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $11,810.39 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,975.94 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,999.05 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $11,870.66 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2012 Payment Amount $11,870.66 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $11,284.42 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $11,204.80 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/6/2009 Payment Amount $10,861.62 Tax Year Paid 2008 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 5/6/2009 Payment Amount $1,412.02 Tax Year Paid 2008 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 11/30/2007 Payment Amount $10,632.95 Tax Year Paid 2007 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 2/20/2007 Payment Amount $12,585.13 Tax Year Paid 2006 Payer OPTION ONE MTG Actions Receipt
Payment Date 2/20/2007 Payment Amount $6,748.37 Tax Year Paid 2005 Payer OPTION ONE MTG Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,000.00 Tax Year Paid 2005 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 1/30/2007 Payment Amount $699.00 Tax Year Paid 2005 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 12/4/2006 Payment Amount $699.00 Tax Year Paid 2005 Payer IRVING CHIROPRACTIC AND Actions Receipt
Payment Date 12/4/2006 Payment Amount $946.00 Tax Year Paid 2005 Payer IRVING CHIROPRACTIC AND Actions Receipt
Payment Date 10/9/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 10/9/2006 Payment Amount $645.00 Tax Year Paid 2005 Payer KOLLING, SCOTT R ETUX MICHELLE Actions Receipt
Payment Date 9/1/2006 Payment Amount $996.00 Tax Year Paid 2005 Payer SCOTT R & MICHELLE KOLLING Actions Receipt
Payment Date 8/30/2006 Payment Amount $2,485.00 Tax Year Paid 2005 Payer IRVING CHIROPRACTIC Actions Receipt
Payment Date 8/2/2006 Payment Amount $1,593.15 Tax Year Paid 2005 Payer IRVING CHIROPRACTIC AND Actions Receipt
Payment Date 12/21/2004 Payment Amount $11,015.45 Tax Year Paid 2004 Payer BOND, CAREY Actions Receipt
Payment Date 12/22/2003 Payment Amount $10,493.66 Tax Year Paid 2003 Payer BOND, CAREY Actions Receipt
Payment Date 12/18/2002 Payment Amount $10,323.25 Tax Year Paid 2002 Payer BOND, CAREY Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,275.85 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,888.81	2024	SELENE FINANCE LP	Receipt
12/21/2023	$11,206.09	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/16/2022	$12,760.32	2022	SELECT PORTFOLIO SERVICING INC.	Receipt
12/29/2021	$12,340.20	2021	KOLLING SCOTT R AND KOLLING MICHELLE	Receipt
12/24/2020	$12,823.22	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$12,769.24	2019	CHASE - 2	Receipt
1/15/2019	-$44.74	2018	KOLLING SCOTT R AND KOLLING MICHELLE	Receipt
12/13/2018	$13,073.71	2018	CHASE - 2	Receipt
12/26/2017	$13,551.73	2017	CHASE - 2	Receipt
12/23/2016	$12,767.78	2016	CHASE - 2	Receipt
12/23/2015	$11,810.39	2015	CHASE - 2	Receipt
12/10/2014	$11,975.94	2014	CHASE - 2	Receipt
12/17/2013	$11,999.05	2013	CHASE - 2	Receipt
12/14/2012	$11,870.66	2012	CHASE - 2	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2012	$11,870.66	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$11,284.42	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$11,204.80	2009	CHASE HOME FINANCE LLC	Receipt
5/6/2009	$10,861.62	2008	KOLLING, SCOTT R ETUX MICHELLE	Receipt
5/6/2009	$1,412.02	2008	KOLLING, SCOTT R ETUX MICHELLE	Receipt
11/30/2007	$10,632.95	2007	KOLLING, SCOTT R ETUX MICHELLE	Receipt
2/20/2007	$12,585.13	2006	OPTION ONE MTG	Receipt
2/20/2007	$6,748.37	2005	OPTION ONE MTG	Receipt
1/30/2007	$1,000.00	2005	KOLLING, SCOTT R ETUX MICHELLE	Receipt
1/30/2007	$699.00	2005	KOLLING, SCOTT R ETUX MICHELLE	Receipt
12/4/2006	$699.00	2005	IRVING CHIROPRACTIC AND	Receipt
12/4/2006	$946.00	2005	IRVING CHIROPRACTIC AND	Receipt
10/9/2006	$1,000.00	2005	KOLLING, SCOTT R ETUX MICHELLE	Receipt
10/9/2006	$645.00	2005	KOLLING, SCOTT R ETUX MICHELLE	Receipt
9/1/2006	$996.00	2005	SCOTT R & MICHELLE KOLLING	Receipt
8/30/2006	$2,485.00	2005	IRVING CHIROPRACTIC	Receipt
8/2/2006	$1,593.15	2005	IRVING CHIROPRACTIC AND	Receipt
12/21/2004	$11,015.45	2004	BOND, CAREY	Receipt
12/22/2003	$10,493.66	2003	BOND, CAREY	Receipt
12/18/2002	$10,323.25	2002	BOND, CAREY	Receipt
12/27/2001	$1,275.85	2001	FIRST AMERICAN TITLE INS CO	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,232.21 Base Tax Paid $0.00 Base Tax Due $1,232.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,232.21
Jurisdiction CITY OF KELLER (013) Base Tax $1,899.27 Base Tax Paid $0.00 Base Tax Due $1,899.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,899.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,091.91 Base Tax Paid $0.00 Base Tax Due $1,091.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,091.91
Jurisdiction KELLER ISD (907) Base Tax $7,457.57 Base Tax Paid $0.00 Base Tax Due $7,457.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,457.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $919.50 Base Tax Paid $0.00 Base Tax Due $919.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $919.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,232.21	$0.00	$1,232.21	$0.00	$0.00	$0.00	$1,232.21
CITY OF KELLER (013)	$1,899.27	$0.00	$1,899.27	$0.00	$0.00	$0.00	$1,899.27
JPS HEALTH NETWORK (224)	$1,091.91	$0.00	$1,091.91	$0.00	$0.00	$0.00	$1,091.91
KELLER ISD (907)	$7,457.57	$0.00	$7,457.57	$0.00	$0.00	$0.00	$7,457.57
TARRANT COUNTY COLLEGE (225)	$919.50	$0.00	$919.50	$0.00	$0.00	$0.00	$919.50

Account: 00007576145

$12,600.46

$12,600.46

Basic Information

Property Tax Record

2025

$12,600.46

Account:
00007576145