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:
00007695500

Total Due

$12,815.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,815.20

Basic Information

Owner

PIERCEY CLENT C AND PIERCEY JERRI

1812 BARRINGTON DR

ROANOKE, TX 76262-9004

Type

Real

Ownership %

100.000000

Location

0001812 BARRINGTON DR

Legal

OAKMONT HILLS ADDITION BLOCK C LOT 13

Acres

0.464

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 275,000

Improvement: 1,148,661

2025 exemptions

Homestead: 284,732

2024 values

Land: 275,000

Improvement: 1,019,237

2024 exemptions

Homestead: 258,847

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,815.20

Last Payment

None

Levy Amount

$12,815.20

Levy Due

$12,815.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 275,000

Improvement: 1,148,661

2025 exemptions

Homestead: 284,732

View Breakdown

Payment Date 11/20/2024 Payment Amount $12,511.82 Tax Year Paid 2024 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 11/10/2023 Payment Amount $12,678.58 Tax Year Paid 2023 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 11/23/2022 Payment Amount $17,974.18 Tax Year Paid 2022 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 11/10/2021 Payment Amount $17,769.41 Tax Year Paid 2021 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 11/20/2020 Payment Amount $17,486.75 Tax Year Paid 2020 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 10/31/2019 Payment Amount $17,670.70 Tax Year Paid 2019 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 10/25/2018 Payment Amount $8,764.84 Tax Year Paid 2018 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,800.00 Tax Year Paid 2018 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount -$8,800.00 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,800.00 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount -$8,800.00 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,800.00 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,762.18 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 11/29/2017 Payment Amount $8,762.18 Tax Year Paid 2017 Payer PIERCEY CLENT C AND PIERCEY JERRI Actions Receipt
Payment Date 6/23/2017 Payment Amount $8,699.37 Tax Year Paid 2016 Payer PIERCEY CLENT C AND PIERCEY JE Actions Receipt
Payment Date 11/22/2016 Payment Amount $8,699.37 Tax Year Paid 2016 Payer PIERCEY C C AND PIERCEY J D Actions Receipt
Payment Date 6/23/2016 Payment Amount $8,529.15 Tax Year Paid 2015 Payer PIERCEY CLENT C AND PIERCEY JE Actions Receipt
Payment Date 11/25/2015 Payment Amount $8,529.17 Tax Year Paid 2015 Payer PIERCEY C C AND PIERCE J D Actions Receipt
Payment Date 6/24/2015 Payment Amount $8,614.90 Tax Year Paid 2014 Payer C C PIERCEY Actions Receipt
Payment Date 11/21/2014 Payment Amount $8,614.90 Tax Year Paid 2014 Payer C C PIERCEY Actions Receipt
Payment Date 6/27/2014 Payment Amount $8,632.38 Tax Year Paid 2013 Payer C C PIERCEY Actions Receipt
Payment Date 11/27/2013 Payment Amount $8,632.39 Tax Year Paid 2013 Payer C C PEIRCEY Actions Receipt
Payment Date 6/27/2013 Payment Amount $8,744.13 Tax Year Paid 2012 Payer C C PIERCEY Actions Receipt
Payment Date 11/13/2012 Payment Amount $8,744.14 Tax Year Paid 2012 Payer C C PIERCY Actions Receipt
Payment Date 6/26/2012 Payment Amount $8,744.13 Tax Year Paid 2011 Payer PIERCEY, C C ETUX J D Actions Receipt
Payment Date 11/22/2011 Payment Amount $8,744.14 Tax Year Paid 2011 Payer C C PIERCEY Actions Receipt
Payment Date 6/27/2011 Payment Amount $8,744.70 Tax Year Paid 2010 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/23/2010 Payment Amount $8,744.71 Tax Year Paid 2010 Payer C C PIERCEY Actions Receipt
Payment Date 6/29/2010 Payment Amount $8,745.50 Tax Year Paid 2009 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/25/2009 Payment Amount $8,745.50 Tax Year Paid 2009 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 6/29/2009 Payment Amount $8,745.50 Tax Year Paid 2008 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/25/2008 Payment Amount $8,745.50 Tax Year Paid 2008 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 6/27/2008 Payment Amount $8,754.81 Tax Year Paid 2007 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/28/2007 Payment Amount $8,754.81 Tax Year Paid 2007 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 6/28/2007 Payment Amount $9,584.95 Tax Year Paid 2006 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/27/2006 Payment Amount $9,584.98 Tax Year Paid 2006 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 6/29/2006 Payment Amount $10,018.31 Tax Year Paid 2005 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/28/2005 Payment Amount $10,018.32 Tax Year Paid 2005 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,012.02 Tax Year Paid 2004 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,491.20 Tax Year Paid 2003 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/24/2003 Payment Amount $1,491.20 Tax Year Paid 2003 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 6/27/2003 Payment Amount $1,195.92 Tax Year Paid 2002 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,195.93 Tax Year Paid 2002 Payer PIERCEY, CLENT C ETUX JERRI Actions Receipt
Payment Date 2/12/2002 Payment Amount $2,416.99 Tax Year Paid 2001 Payer OAKMONT HILLS MLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/20/2024	$12,511.82	2024	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
11/10/2023	$12,678.58	2023	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
11/23/2022	$17,974.18	2022	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
11/10/2021	$17,769.41	2021	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
11/20/2020	$17,486.75	2020	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
10/31/2019	$17,670.70	2019	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
10/25/2018	$8,764.84	2018	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	$8,800.00	2018	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	-$8,800.00	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	$8,800.00	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	-$8,800.00	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	$8,800.00	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
12/28/2017	$8,762.18	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
11/29/2017	$8,762.18	2017	PIERCEY CLENT C AND PIERCEY JERRI	Receipt
6/23/2017	$8,699.37	2016	PIERCEY CLENT C AND PIERCEY JE	Receipt
11/22/2016	$8,699.37	2016	PIERCEY C C AND PIERCEY J D	Receipt
6/23/2016	$8,529.15	2015	PIERCEY CLENT C AND PIERCEY JE	Receipt
11/25/2015	$8,529.17	2015	PIERCEY C C AND PIERCE J D	Receipt
6/24/2015	$8,614.90	2014	C C PIERCEY	Receipt
11/21/2014	$8,614.90	2014	C C PIERCEY	Receipt
6/27/2014	$8,632.38	2013	C C PIERCEY	Receipt
11/27/2013	$8,632.39	2013	C C PEIRCEY	Receipt
6/27/2013	$8,744.13	2012	C C PIERCEY	Receipt
11/13/2012	$8,744.14	2012	C C PIERCY	Receipt
6/26/2012	$8,744.13	2011	PIERCEY, C C ETUX J D	Receipt
11/22/2011	$8,744.14	2011	C C PIERCEY	Receipt
6/27/2011	$8,744.70	2010	PIERCEY, CLENT C ETUX JERRI	Receipt
11/23/2010	$8,744.71	2010	C C PIERCEY	Receipt
6/29/2010	$8,745.50	2009	PIERCEY, CLENT C ETUX JERRI	Receipt
11/25/2009	$8,745.50	2009	PIERCEY, CLENT C ETUX JERRI	Receipt
6/29/2009	$8,745.50	2008	PIERCEY, CLENT C ETUX JERRI	Receipt
11/25/2008	$8,745.50	2008	PIERCEY, CLENT C ETUX JERRI	Receipt
6/27/2008	$8,754.81	2007	PIERCEY, CLENT C ETUX JERRI	Receipt
11/28/2007	$8,754.81	2007	PIERCEY, CLENT C ETUX JERRI	Receipt
6/28/2007	$9,584.95	2006	PIERCEY, CLENT C ETUX JERRI	Receipt
11/27/2006	$9,584.98	2006	PIERCEY, CLENT C ETUX JERRI	Receipt
6/29/2006	$10,018.31	2005	PIERCEY, CLENT C ETUX JERRI	Receipt
11/28/2005	$10,018.32	2005	PIERCEY, CLENT C ETUX JERRI	Receipt
1/28/2005	$3,012.02	2004	PIERCEY, CLENT C ETUX JERRI	Receipt
1/14/2004	$1,491.20	2003	PIERCEY, CLENT C ETUX JERRI	Receipt
11/24/2003	$1,491.20	2003	PIERCEY, CLENT C ETUX JERRI	Receipt
6/27/2003	$1,195.92	2002	PIERCEY, CLENT C ETUX JERRI	Receipt
11/26/2002	$1,195.93	2002	PIERCEY, CLENT C ETUX JERRI	Receipt
2/12/2002	$2,416.99	2001	OAKMONT HILLS MLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,796.73 Base Tax Paid $0.00 Base Tax Due $1,796.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,796.73
Jurisdiction CITY OF KELLER (013) Base Tax $3,138.48 Base Tax Paid $0.00 Base Tax Due $3,138.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,138.48
Jurisdiction Tarrant County (220) Base Tax $1,911.90 Base Tax Paid $0.00 Base Tax Due $1,911.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,911.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $981.51 Base Tax Paid $0.00 Base Tax Due $981.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $981.51
Jurisdiction KELLER ISD (907) Base Tax $4,986.58 Base Tax Paid $0.00 Base Tax Due $4,986.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,986.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,796.73	$0.00	$1,796.73	$0.00	$0.00	$0.00	$1,796.73
CITY OF KELLER (013)	$3,138.48	$0.00	$3,138.48	$0.00	$0.00	$0.00	$3,138.48
Tarrant County (220)	$1,911.90	$0.00	$1,911.90	$0.00	$0.00	$0.00	$1,911.90
TARRANT COUNTY COLLEGE (225)	$981.51	$0.00	$981.51	$0.00	$0.00	$0.00	$981.51
KELLER ISD (907)	$4,986.58	$0.00	$4,986.58	$0.00	$0.00	$0.00	$4,986.58

Account: 00007695500

$12,815.20

$12,815.20

Basic Information

Property Tax Record

2025

$12,815.20

Account:
00007695500