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:
00007709889

Total Due

$10,526.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,526.37

Basic Information

Owner

SMITH CANTRELL ADAM

1513 CHERRY GLOW CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001513 CHERRY GLOW CT

Legal

CHERRY GROVE ESTATES ADDITION BLOCK B LOT 4

Acres

0.445

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 580,696

2025 exemptions

Homestead: 141,139

2024 values

Land: 125,000

Improvement: 516,542

2024 exemptions

Homestead: 128,308

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,526.37

Last Payment

None

Levy Amount

$10,526.37

Levy Due

$10,526.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 580,696

2025 exemptions

Homestead: 141,139

View Breakdown

Payment Date 12/24/2024 Payment Amount $9,983.02 Tax Year Paid 2024 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2023 Payment Amount $9,400.26 Tax Year Paid 2023 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,811.14 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $10,478.15 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 6/14/2021 Payment Amount -$583.38 Tax Year Paid 2019 Payer SMITH CANTRELL ADAM Actions Receipt
Payment Date 6/14/2021 Payment Amount -$615.22 Tax Year Paid 2020 Payer SMITH CANTRELL ADAM Actions Receipt
Payment Date 12/14/2020 Payment Amount $11,463.40 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $11,552.58 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $12,082.68 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 11/30/2017 Payment Amount $12,734.86 Tax Year Paid 2017 Payer AMERICAN TIRE DISTRIBUTORS INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $12,908.17 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2016 Payment Amount $10,447.41 Tax Year Paid 2015 Payer aristides zingas Actions Receipt
Payment Date 12/21/2014 Payment Amount $10,611.66 Tax Year Paid 2014 Payer David Giordano Actions Receipt
Payment Date 12/25/2013 Payment Amount $10,632.16 Tax Year Paid 2013 Payer David Giordano Actions Receipt
Payment Date 12/23/2012 Payment Amount $10,984.07 Tax Year Paid 2012 Payer David Giordano Actions Receipt
Payment Date 12/21/2011 Payment Amount $10,984.07 Tax Year Paid 2011 Payer David Giordano Actions Receipt
Payment Date 12/21/2010 Payment Amount $10,808.19 Tax Year Paid 2010 Payer David Giordano Actions Receipt
Payment Date 12/24/2009 Payment Amount $10,821.09 Tax Year Paid 2009 Payer David Giordano Actions Receipt
Payment Date 12/22/2008 Payment Amount $10,755.03 Tax Year Paid 2008 Payer GIORDANO, DAVID ETUX DONNA Actions Receipt
Payment Date 12/31/2007 Payment Amount $10,528.64 Tax Year Paid 2007 Payer David Giordano Actions Receipt
Payment Date 12/31/2006 Payment Amount $10,450.35 Tax Year Paid 2006 Payer GIORDANO, DAVID ETUX DONNA Actions Receipt
Payment Date 12/13/2005 Payment Amount $10,920.04 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/31/2005 Payment Amount $10,848.84 Tax Year Paid 2004 Payer RANDALL W GARRETT CONTR CO INC Actions Receipt
Payment Date 6/17/2004 Payment Amount $3,244.93 Tax Year Paid 2002 Payer TEXASBANK Actions Receipt
Payment Date 1/21/2004 Payment Amount $9,855.71 Tax Year Paid 2003 Payer TEXAS BANK, 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
12/24/2024	$9,983.02	2024	COLONIAL SAVINGS, FA	Receipt
12/19/2023	$9,400.26	2023	COLONIAL SAVINGS, FA	Receipt
12/29/2022	$10,811.14	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$10,478.15	2021	COLONIAL SAVINGS, FA	Receipt
6/14/2021	-$583.38	2019	SMITH CANTRELL ADAM	Receipt
6/14/2021	-$615.22	2020	SMITH CANTRELL ADAM	Receipt
12/14/2020	$11,463.40	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$11,552.58	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$12,082.68	2018	COLONIAL SAVINGS, FA	Receipt
11/30/2017	$12,734.86	2017	AMERICAN TIRE DISTRIBUTORS INC	Receipt
12/19/2016	$12,908.17	2016	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2016	$10,447.41	2015	aristides zingas	Receipt
12/21/2014	$10,611.66	2014	David Giordano	Receipt
12/25/2013	$10,632.16	2013	David Giordano	Receipt
12/23/2012	$10,984.07	2012	David Giordano	Receipt
12/21/2011	$10,984.07	2011	David Giordano	Receipt
12/21/2010	$10,808.19	2010	David Giordano	Receipt
12/24/2009	$10,821.09	2009	David Giordano	Receipt
12/22/2008	$10,755.03	2008	GIORDANO, DAVID ETUX DONNA	Receipt
12/31/2007	$10,528.64	2007	David Giordano	Receipt
12/31/2006	$10,450.35	2006	GIORDANO, DAVID ETUX DONNA	Receipt
12/13/2005	$10,920.04	2005	WASHINGTON MUTUAL BANK FA	Receipt
1/31/2005	$10,848.84	2004	RANDALL W GARRETT CONTR CO INC	Receipt
6/17/2004	$3,244.93	2002	TEXASBANK	Receipt
1/21/2004	$9,855.71	2003	TEXAS BANK,	Receipt
12/20/2001	$634.87	2001	WWC PROPERTY #33 TX GEN PRTNS,	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,051.21 Base Tax Paid $0.00 Base Tax Due $1,051.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,051.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $784.43 Base Tax Paid $0.00 Base Tax Due $784.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.43
Jurisdiction CITY OF KELLER (013) Base Tax $1,620.28 Base Tax Paid $0.00 Base Tax Due $1,620.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,620.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $931.52 Base Tax Paid $0.00 Base Tax Due $931.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.52
Jurisdiction KELLER ISD (907) Base Tax $6,138.93 Base Tax Paid $0.00 Base Tax Due $6,138.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,138.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,051.21	$0.00	$1,051.21	$0.00	$0.00	$0.00	$1,051.21
TARRANT COUNTY COLLEGE (225)	$784.43	$0.00	$784.43	$0.00	$0.00	$0.00	$784.43
CITY OF KELLER (013)	$1,620.28	$0.00	$1,620.28	$0.00	$0.00	$0.00	$1,620.28
JPS HEALTH NETWORK (224)	$931.52	$0.00	$931.52	$0.00	$0.00	$0.00	$931.52
KELLER ISD (907)	$6,138.93	$0.00	$6,138.93	$0.00	$0.00	$0.00	$6,138.93

Account: 00007709889

$10,526.37

$10,526.37

Basic Information

Property Tax Record

2025

$10,526.37

Account:
00007709889