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:
00007709846

Total Due

$11,227.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,227.62

Basic Information

Owner

WEEKS FREEMAN S

1413 CHERRY BLOSSOM LN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001413 CHERRY BLOSSOM LN

Legal

CHERRY GROVE ESTATES ADDITION BLOCK A LOT 26

Acres

0.517

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 621,779

2025 exemptions

Homestead: 149,356

2024 values

Land: 125,000

Improvement: 621,779

2024 exemptions

Homestead: 149,356

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,227.62

Last Payment

None

Levy Amount

$11,227.62

Levy Due

$11,227.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 621,779

2025 exemptions

Homestead: 149,356

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,798.64 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,582.86 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $15,325.78 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 11/4/2021 Payment Amount $15,318.73 Tax Year Paid 2021 Payer MORRIS MARK AND MORRIS CASSANDRA Actions Receipt
Payment Date 2/19/2021 Payment Amount $15,656.09 Tax Year Paid 2020 Payer MORRIS MARK AND MORRIS CASSANDRA Actions Receipt
Payment Date 2/22/2020 Payment Amount $15,889.07 Tax Year Paid 2019 Payer Cassandra Morris Actions Receipt
Payment Date 1/15/2019 Payment Amount -$54.68 Tax Year Paid 2018 Payer MORRIS MARK AND MORRIS CASSANDRA Actions Receipt
Payment Date 12/13/2018 Payment Amount $16,061.03 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $15,456.59 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $14,231.77 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $13,169.93 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $13,336.78 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $13,362.48 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $13,359.72 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/20/2012 Payment Amount $13,359.72 Tax Year Paid 2011 Payer JON HOWIE Actions Receipt
Payment Date 1/18/2011 Payment Amount $14,147.22 Tax Year Paid 2010 Payer HOWIE, JON W ETUX KELLI A Actions Receipt
Payment Date 1/19/2010 Payment Amount $14,041.65 Tax Year Paid 2009 Payer Jon W and Kelli A Howie Actions Receipt
Payment Date 4/20/2009 Payment Amount $13,959.65 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/20/2009 Payment Amount $1,535.55 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/6/2007 Payment Amount $13,664.58 Tax Year Paid 2007 Payer RUBEN BUELL Actions Receipt
Payment Date 4/27/2007 Payment Amount $10,428.49 Tax Year Paid 2006 Payer RUBEN BUELL Actions Receipt
Payment Date 4/1/2007 Payment Amount $5,000.00 Tax Year Paid 2006 Payer RUBEN BUELL Actions Receipt
Payment Date 4/1/2007 Payment Amount $2,180.24 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 2/15/2007 Payment Amount $413.70 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 1/20/2007 Payment Amount $500.00 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 12/2/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 9/21/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 6/30/2006 Payment Amount $7,000.00 Tax Year Paid 2005 Payer RUBEN BUELL Actions Receipt
Payment Date 4/30/2006 Payment Amount $4,100.00 Tax Year Paid 2005 Payer BUELL, JOE R ETUX GLORIA A Actions Receipt
Payment Date 1/31/2005 Payment Amount $14,511.40 Tax Year Paid 2004 Payer RUBEN BUELL Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,789.44 Tax Year Paid 2003 Payer BUELL, RUBEN Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,187.34 Tax Year Paid 2002 Payer MERCEDES HOMES OF TEXAS, LTD Actions Receipt
Payment Date 12/20/2001 Payment Amount $634.87 Tax Year Paid 2001 Payer WWC PROPERTY #33 TX GEN PRTNS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,798.64	2024	FIFTH THIRD BANK	Receipt
12/21/2023	$13,582.86	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$15,325.78	2022	FIFTH THIRD BANK	Receipt
11/4/2021	$15,318.73	2021	MORRIS MARK AND MORRIS CASSANDRA	Receipt
2/19/2021	$15,656.09	2020	MORRIS MARK AND MORRIS CASSANDRA	Receipt
2/22/2020	$15,889.07	2019	Cassandra Morris	Receipt
1/15/2019	-$54.68	2018	MORRIS MARK AND MORRIS CASSANDRA	Receipt
12/13/2018	$16,061.03	2018	BANK OF AMERICA	Receipt
12/26/2017	$15,456.59	2017	BANK OF AMERICA	Receipt
12/23/2016	$14,231.77	2016	BANK OF AMERICA	Receipt
12/23/2015	$13,169.93	2015	BANK OF AMERICA	Receipt
12/10/2014	$13,336.78	2014	BANK OF AMERICA	Receipt
12/5/2013	$13,362.48	2013	BAC TAX SERVICE	Receipt
12/10/2012	$13,359.72	2012	BAC TAX SERVICE	Receipt
1/20/2012	$13,359.72	2011	JON HOWIE	Receipt
1/18/2011	$14,147.22	2010	HOWIE, JON W ETUX KELLI A	Receipt
1/19/2010	$14,041.65	2009	Jon W and Kelli A Howie	Receipt
4/20/2009	$13,959.65	2008	WELLS FARGO HOME MORTGAGE	Receipt
4/20/2009	$1,535.55	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/6/2007	$13,664.58	2007	RUBEN BUELL	Receipt
4/27/2007	$10,428.49	2006	RUBEN BUELL	Receipt
4/1/2007	$5,000.00	2006	RUBEN BUELL	Receipt
4/1/2007	$2,180.24	2005	RUBEN BUELL	Receipt
2/15/2007	$413.70	2005	RUBEN BUELL	Receipt
1/20/2007	$500.00	2005	RUBEN BUELL	Receipt
12/2/2006	$2,000.00	2005	RUBEN BUELL	Receipt
9/21/2006	$2,000.00	2005	RUBEN BUELL	Receipt
6/30/2006	$7,000.00	2005	RUBEN BUELL	Receipt
4/30/2006	$4,100.00	2005	BUELL, JOE R ETUX GLORIA A	Receipt
1/31/2005	$14,511.40	2004	RUBEN BUELL	Receipt
1/31/2004	$1,789.44	2003	BUELL, RUBEN	Receipt
1/31/2003	$2,187.34	2002	MERCEDES HOMES OF TEXAS, LTD	Receipt
12/20/2001	$634.87	2001	WWC PROPERTY #33 TX GEN PRTNS,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $985.75 Base Tax Paid $0.00 Base Tax Due $985.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $985.75
Jurisdiction KELLER ISD (907) Base Tax $6,584.77 Base Tax Paid $0.00 Base Tax Due $6,584.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,584.77
Jurisdiction Tarrant County (220) Base Tax $1,112.40 Base Tax Paid $0.00 Base Tax Due $1,112.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,112.40
Jurisdiction CITY OF KELLER (013) Base Tax $1,714.60 Base Tax Paid $0.00 Base Tax Due $1,714.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,714.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $830.10 Base Tax Paid $0.00 Base Tax Due $830.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $830.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$985.75	$0.00	$985.75	$0.00	$0.00	$0.00	$985.75
KELLER ISD (907)	$6,584.77	$0.00	$6,584.77	$0.00	$0.00	$0.00	$6,584.77
Tarrant County (220)	$1,112.40	$0.00	$1,112.40	$0.00	$0.00	$0.00	$1,112.40
CITY OF KELLER (013)	$1,714.60	$0.00	$1,714.60	$0.00	$0.00	$0.00	$1,714.60
TARRANT COUNTY COLLEGE (225)	$830.10	$0.00	$830.10	$0.00	$0.00	$0.00	$830.10

Account: 00007709846

$11,227.62

$11,227.62

Basic Information

Property Tax Record

2025

$11,227.62

Account:
00007709846