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:
00007645066

Total Due

$7,237.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,237.92

Basic Information

Owner

MECHE APRIL C AND MECHE SPENCER K

9704 WAGON CT

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0009704 WAGON CT

Legal

DEERFIELD ADDITION BLOCK 4 LOT 5

Acres

0.449

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 335,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 361,198

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,237.92

Last Payment

None

Levy Amount

$7,237.92

Levy Due

$7,237.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 335,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,278.33 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,430.68 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,532.80 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 3/25/2022 Payment Amount -$9,140.27 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 1/11/2022 Payment Amount $9,140.27 Tax Year Paid 2021 Payer HOME POINT FIANNCIAL CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,140.27 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2020 Payment Amount $8,825.98 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $8,036.79 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,573.19 Tax Year Paid 2018 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 12/29/2017 Payment Amount $8,261.74 Tax Year Paid 2017 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 12/30/2016 Payment Amount $7,595.52 Tax Year Paid 2016 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,996.25 Tax Year Paid 2015 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,594.35 Tax Year Paid 2014 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,794.35 Tax Year Paid 2013 Payer Antoinette Biggerstaff Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,800.00 Tax Year Paid 2013 Payer BIGGERSTAFF, ANTIONETTE Actions Receipt
Payment Date 12/28/2012 Payment Amount $5,089.34 Tax Year Paid 2012 Payer ANTOINETTE BIGG Actions Receipt
Payment Date 1/27/2012 Payment Amount $589.34 Tax Year Paid 2011 Payer Antoinette Biggerstaff Actions Receipt
Payment Date 12/31/2011 Payment Amount $4,500.00 Tax Year Paid 2011 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 12/28/2010 Payment Amount $5,490.89 Tax Year Paid 2010 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 12/14/2009 Payment Amount $5,431.64 Tax Year Paid 2009 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 3/31/2009 Payment Amount $2,694.71 Tax Year Paid 2008 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 11/21/2008 Payment Amount $2,694.72 Tax Year Paid 2008 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 1/8/2008 Payment Amount $5,257.46 Tax Year Paid 2007 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 12/29/2006 Payment Amount $5,924.77 Tax Year Paid 2006 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 1/12/2006 Payment Amount $4,631.81 Tax Year Paid 2005 Payer BIGGERSTAFF, WM ETUX ANTIONETT Actions Receipt
Payment Date 1/11/2005 Payment Amount $4,599.07 Tax Year Paid 2004 Payer GREGORY, TIMOTHY ETUX LISA Actions Receipt
Payment Date 11/5/2004 Payment Amount -$251.43 Tax Year Paid 2003 Payer GREGORY, TIMOTHY & LISA Actions Receipt
Payment Date 1/7/2004 Payment Amount $4,605.06 Tax Year Paid 2003 Payer GREGORY, TIMOTHY ETUX LISA Actions Receipt
Payment Date 6/4/2003 Payment Amount -$3,795.55 Tax Year Paid 2002 Payer GREGORY, TIMOTHY & LISA Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,795.55 Tax Year Paid 2002 Payer ABN-AMRO Actions Receipt
Payment Date 11/21/2002 Payment Amount $3,795.55 Tax Year Paid 2002 Payer STS CONSTRUCTION, Actions Receipt
Payment Date 3/19/2002 Payment Amount $891.63 Tax Year Paid 2001 Payer STS CONSTRUCTION, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,278.33	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$8,430.68	2023	SERVICEMAC LLC	Receipt
12/29/2022	$9,532.80	2022	SERVICEMAC LLC	Receipt
3/25/2022	-$9,140.27	2021	HOME POINT FINANCIAL CORP	Receipt
1/11/2022	$9,140.27	2021	HOME POINT FIANNCIAL CORP	Receipt
12/29/2021	$9,140.27	2021	CENTRAL LOAN ADMIN	Receipt
12/14/2020	$8,825.98	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$8,036.79	2019	1ST UNITED BANKTRUST	Receipt
12/31/2018	$8,573.19	2018	ANTOINETTE BIGG	Receipt
12/29/2017	$8,261.74	2017	ANTOINETTE BIGG	Receipt
12/30/2016	$7,595.52	2016	ANTOINETTE BIGG	Receipt
12/31/2015	$6,996.25	2015	ANTOINETTE BIGG	Receipt
12/31/2014	$5,594.35	2014	ANTOINETTE BIGG	Receipt
1/28/2014	$2,794.35	2013	Antoinette Biggerstaff	Receipt
12/31/2013	$2,800.00	2013	BIGGERSTAFF, ANTIONETTE	Receipt
12/28/2012	$5,089.34	2012	ANTOINETTE BIGG	Receipt
1/27/2012	$589.34	2011	Antoinette Biggerstaff	Receipt
12/31/2011	$4,500.00	2011	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
12/28/2010	$5,490.89	2010	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
12/14/2009	$5,431.64	2009	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
3/31/2009	$2,694.71	2008	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
11/21/2008	$2,694.72	2008	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
1/8/2008	$5,257.46	2007	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
12/29/2006	$5,924.77	2006	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
1/12/2006	$4,631.81	2005	BIGGERSTAFF, WM ETUX ANTIONETT	Receipt
1/11/2005	$4,599.07	2004	GREGORY, TIMOTHY ETUX LISA	Receipt
11/5/2004	-$251.43	2003	GREGORY, TIMOTHY & LISA	Receipt
1/7/2004	$4,605.06	2003	GREGORY, TIMOTHY ETUX LISA	Receipt
6/4/2003	-$3,795.55	2002	GREGORY, TIMOTHY & LISA	Receipt
1/31/2003	$3,795.55	2002	ABN-AMRO	Receipt
11/21/2002	$3,795.55	2002	STS CONSTRUCTION,	Receipt
3/19/2002	$891.63	2001	STS CONSTRUCTION,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,331.60 Base Tax Paid $0.00 Base Tax Due $2,331.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,331.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $482.80 Base Tax Paid $0.00 Base Tax Due $482.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $574.20 Base Tax Paid $0.00 Base Tax Due $574.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $574.20
Jurisdiction Tarrant County (220) Base Tax $647.98 Base Tax Paid $0.00 Base Tax Due $647.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $647.98
Jurisdiction KELLER ISD (907) Base Tax $3,201.34 Base Tax Paid $0.00 Base Tax Due $3,201.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,201.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,331.60	$0.00	$2,331.60	$0.00	$0.00	$0.00	$2,331.60
TARRANT COUNTY COLLEGE (225)	$482.80	$0.00	$482.80	$0.00	$0.00	$0.00	$482.80
JPS HEALTH NETWORK (224)	$574.20	$0.00	$574.20	$0.00	$0.00	$0.00	$574.20
Tarrant County (220)	$647.98	$0.00	$647.98	$0.00	$0.00	$0.00	$647.98
KELLER ISD (907)	$3,201.34	$0.00	$3,201.34	$0.00	$0.00	$0.00	$3,201.34

Account: 00007645066

$7,237.92

$7,237.92

Basic Information

Property Tax Record

2025

$7,237.92

Account:
00007645066