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:
00007608195

Total Due

$8,196.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,196.27

Basic Information

Owner

WILLIS FAMILY TRUST MICHAEL WILLIS AND JILL WILLIS TRUSTEES

8505 GILLIS CT

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008505 GILLIS CT

Legal

BRANDONWOOD ESTATES ADDITION BLOCK 10 LOT 37

Acres

0.220

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 93,670

Improvement: 424,330

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,670

Improvement: 421,427

2024 exemptions

Homestead: 103,019

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,196.27

Last Payment

None

Levy Amount

$8,196.27

Levy Due

$8,196.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,670

Improvement: 424,330

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,618.55 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,997.34 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,238.84 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,006.01 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,287.39 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $9,361.07 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 2/21/2019 Payment Amount -$8,902.29 Tax Year Paid 2018 Payer GREEN TREE C/O CORELOGIC Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,902.29 Tax Year Paid 2018 Payer CORELOGIC INC Actions Receipt
Payment Date 11/30/2018 Payment Amount $8,902.29 Tax Year Paid 2018 Payer SCHULTZ & KELLAR PLLC Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,000.52 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $8,420.41 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,776.79 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $7,930.79 Tax Year Paid 2014 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 9/23/2014 Payment Amount -$491.23 Tax Year Paid 2013 Payer WILLIS, MICHAEL ETUX JILL Actions Receipt
Payment Date 12/23/2013 Payment Amount $7,938.74 Tax Year Paid 2013 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/31/2012 Payment Amount $7,850.70 Tax Year Paid 2012 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/31/2011 Payment Amount $7,738.18 Tax Year Paid 2011 Payer CULLEN, JAMES ETUX MARIE Actions Receipt
Payment Date 1/25/2011 Payment Amount $7,146.30 Tax Year Paid 2010 Payer CULLEN, JAMES ETUX MARIE Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,447.91 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $7,256.26 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,668.37 Tax Year Paid 2007 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $7,353.43 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,878.65 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 6/27/2005 Payment Amount -$444.31 Tax Year Paid 2004 Payer PHINNEY, BRENT ETUX GEORGIA S Actions Receipt
Payment Date 4/29/2005 Payment Amount $3,862.07 Tax Year Paid 2004 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 11/27/2004 Payment Amount $3,417.78 Tax Year Paid 2004 Payer BRENT ETUX GEORGIA S PHINNEY Actions Receipt
Payment Date 6/30/2004 Payment Amount $3,392.68 Tax Year Paid 2003 Payer PHINNEY, BRENT ETUX GEORGIA S Actions Receipt
Payment Date 11/30/2003 Payment Amount $3,392.68 Tax Year Paid 2003 Payer PHINNEY, BRENT ETUX GEORGIA S Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,175.13 Tax Year Paid 2002 Payer PHINNEY, BRENT & GEORGIA S PHI Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,112.81 Tax Year Paid 2001 Payer SAFECO LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,618.55	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,997.34	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$9,238.84	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$9,006.01	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$9,287.39	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$9,361.07	2019	SHELLPOINT MTG SRVS	Receipt
2/21/2019	-$8,902.29	2018	GREEN TREE C/O CORELOGIC	Receipt
12/31/2018	$8,902.29	2018	CORELOGIC INC	Receipt
11/30/2018	$8,902.29	2018	SCHULTZ & KELLAR PLLC	Receipt
12/14/2017	$9,000.52	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$8,420.41	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$7,776.79	2015	1ST UNITED BANKTRUST	Receipt
12/15/2014	$7,930.79	2014	FIRST UNITED BANK AND TRUST	Receipt
9/23/2014	-$491.23	2013	WILLIS, MICHAEL ETUX JILL	Receipt
12/23/2013	$7,938.74	2013	FIRST UNITED BANK AND TRUST	Receipt
12/31/2012	$7,850.70	2012	FIRST UNITED BANK AND TRUST	Receipt
12/31/2011	$7,738.18	2011	CULLEN, JAMES ETUX MARIE	Receipt
1/25/2011	$7,146.30	2010	CULLEN, JAMES ETUX MARIE	Receipt
12/18/2009	$7,447.91	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$7,256.26	2008	CITIMORTGAGE	Receipt
12/20/2007	$6,668.37	2007	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/27/2006	$7,353.43	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$6,878.65	2005	ABN AMRO MORTGAGE GROUP	Receipt
6/27/2005	-$444.31	2004	PHINNEY, BRENT ETUX GEORGIA S	Receipt
4/29/2005	$3,862.07	2004	STEWART TITLE NORTH TEXAS	Receipt
11/27/2004	$3,417.78	2004	BRENT ETUX GEORGIA S PHINNEY	Receipt
6/30/2004	$3,392.68	2003	PHINNEY, BRENT ETUX GEORGIA S	Receipt
11/30/2003	$3,392.68	2003	PHINNEY, BRENT ETUX GEORGIA S	Receipt
1/31/2003	$1,175.13	2002	PHINNEY, BRENT & GEORGIA S PHI	Receipt
12/20/2001	$1,112.81	2001	SAFECO LAND TITLE CO	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $2,063.05 Base Tax Paid $0.00 Base Tax Due $2,063.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,063.05
Jurisdiction KELLER ISD (907) Base Tax $4,102.06 Base Tax Paid $0.00 Base Tax Due $4,102.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,102.06
Jurisdiction Tarrant County (220) Base Tax $771.61 Base Tax Paid $0.00 Base Tax Due $771.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $575.79 Base Tax Paid $0.00 Base Tax Due $575.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $683.76 Base Tax Paid $0.00 Base Tax Due $683.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $683.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$2,063.05	$0.00	$2,063.05	$0.00	$0.00	$0.00	$2,063.05
KELLER ISD (907)	$4,102.06	$0.00	$4,102.06	$0.00	$0.00	$0.00	$4,102.06
Tarrant County (220)	$771.61	$0.00	$771.61	$0.00	$0.00	$0.00	$771.61
TARRANT COUNTY COLLEGE (225)	$575.79	$0.00	$575.79	$0.00	$0.00	$0.00	$575.79
JPS HEALTH NETWORK (224)	$683.76	$0.00	$683.76	$0.00	$0.00	$0.00	$683.76

Account: 00007608195

$8,196.27

$8,196.27

Basic Information

Property Tax Record

2025

$8,196.27

Account:
00007608195