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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007776055

Total Due

$9,147.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,147.58

Basic Information

Owner

LUCERO CHERRY D

4217 GRAYHAWK CT

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0004217 GRAYHAWK CT

Legal

CRAWFORD FARMS ADDITION BLOCK 3 LOT 18

Acres

0.360

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 327,298

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 292,520

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,147.58

Last Payment

None

Levy Amount

$9,147.58

Levy Due

$9,147.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 327,298

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $3,289.21 Tax Year Paid 2024 Payer CHERRY LUCERO Actions Receipt
Payment Date 11/18/2024 Payment Amount $3,289.23 Tax Year Paid 2024 Payer Cherry Lucero Actions Receipt
Payment Date 6/30/2024 Payment Amount $3,036.06 Tax Year Paid 2023 Payer LUCERO CHERRY D AND LUCERO FRANCIS AQUINO Actions Receipt
Payment Date 11/29/2023 Payment Amount $3,036.06 Tax Year Paid 2023 Payer LUCERO CHERRY D AND LUCERO FRANCIS AQUINO Actions Receipt
Payment Date 6/23/2023 Payment Amount $3,522.96 Tax Year Paid 2022 Payer LUCERO CHERRY D AND LUCERO FRANCIS AQUINO Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,522.96 Tax Year Paid 2022 Payer LUCERO CHERRY D AND LUCERO FRANCIS AQUINO Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,131.72 Tax Year Paid 2021 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,131.73 Tax Year Paid 2021 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 6/18/2021 Payment Amount $3,839.78 Tax Year Paid 2020 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 11/16/2020 Payment Amount $3,839.78 Tax Year Paid 2020 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,718.46 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,373.73 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,033.60 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 6/23/2017 Payment Amount $222.89 Tax Year Paid 2016 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 6/23/2017 Payment Amount $20.06 Tax Year Paid 2016 Payer LUCERO CHERRY D AND LUCERO FRANK A Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,162.07 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 10/26/2015 Payment Amount $6,595.10 Tax Year Paid 2015 Payer LUTHER BRYAN C Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,749.10 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 12/12/2013 Payment Amount $6,479.76 Tax Year Paid 2013 Payer JOECKEL, PETER Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,349.60 Tax Year Paid 2012 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,742.09 Tax Year Paid 2011 Payer COMPASS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,695.88 Tax Year Paid 2010 Payer COMPASS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,334.34 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,499.67 Tax Year Paid 2008 Payer COMPASS BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,014.22 Tax Year Paid 2007 Payer COMPASS BANK Actions Receipt
Payment Date 1/27/2007 Payment Amount $6,574.24 Tax Year Paid 2006 Payer Peter Joeckel Actions Receipt
Payment Date 1/27/2007 Payment Amount -$6,574.24 Tax Year Paid 2006 Payer Peter Joeckel Actions Receipt
Payment Date 1/27/2007 Payment Amount $5,969.95 Tax Year Paid 2006 Payer JOECKEL, PETER Actions Receipt
Payment Date 1/27/2006 Payment Amount $6,982.33 Tax Year Paid 2005 Payer PETER H JOECKEL Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,532.52 Tax Year Paid 2004 Payer JOECKEL, PETER H Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,033.07 Tax Year Paid 2003 Payer NEWMARK HOMES PURCHASING LP Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,024.23 Tax Year Paid 2002 Payer CRAWFORD PARTNERS #1 LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$3,289.21	2024	CHERRY LUCERO	Receipt
11/18/2024	$3,289.23	2024	Cherry Lucero	Receipt
6/30/2024	$3,036.06	2023	LUCERO CHERRY D AND LUCERO FRANCIS AQUINO	Receipt
11/29/2023	$3,036.06	2023	LUCERO CHERRY D AND LUCERO FRANCIS AQUINO	Receipt
6/23/2023	$3,522.96	2022	LUCERO CHERRY D AND LUCERO FRANCIS AQUINO	Receipt
11/30/2022	$3,522.96	2022	LUCERO CHERRY D AND LUCERO FRANCIS AQUINO	Receipt
12/29/2021	$4,131.72	2021	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
11/29/2021	$4,131.73	2021	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
6/18/2021	$3,839.78	2020	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
11/16/2020	$3,839.78	2020	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
12/20/2019	$7,718.46	2019	LOANCARE LLC	Receipt
12/13/2018	$8,373.73	2018	LOANCARE LLC	Receipt
12/26/2017	$8,033.60	2017	LOANCARE LLC	Receipt
6/23/2017	$222.89	2016	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
6/23/2017	$20.06	2016	LUCERO CHERRY D AND LUCERO FRANK A	Receipt
12/23/2016	$7,162.07	2016	LOANCARE LLC	Receipt
10/26/2015	$6,595.10	2015	LUTHER BRYAN C	Receipt
12/10/2014	$6,749.10	2014	PENNYMAC	Receipt
12/12/2013	$6,479.76	2013	JOECKEL, PETER	Receipt
12/14/2012	$6,349.60	2012	BBVA COMPASS BANK	Receipt
12/23/2011	$6,742.09	2011	COMPASS BANK	Receipt
12/23/2010	$6,695.88	2010	COMPASS BANK	Receipt
12/18/2009	$6,334.34	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$6,499.67	2008	COMPASS BANK	Receipt
12/20/2007	$6,014.22	2007	COMPASS BANK	Receipt
1/27/2007	$6,574.24	2006	Peter Joeckel	Receipt
1/27/2007	-$6,574.24	2006	Peter Joeckel	Receipt
1/27/2007	$5,969.95	2006	JOECKEL, PETER	Receipt
1/27/2006	$6,982.33	2005	PETER H JOECKEL	Receipt
12/31/2004	$2,532.52	2004	JOECKEL, PETER H	Receipt
1/31/2004	$1,033.07	2003	NEWMARK HOMES PURCHASING LP	Receipt
1/31/2003	$1,024.23	2002	CRAWFORD PARTNERS #1 LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,762.40 Base Tax Paid $0.00 Base Tax Due $2,762.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,762.40
Jurisdiction Tarrant County (220) Base Tax $767.70 Base Tax Paid $0.00 Base Tax Due $767.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $680.29 Base Tax Paid $0.00 Base Tax Due $680.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $680.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $462.93 Base Tax Paid $0.00 Base Tax Due $462.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.93
Jurisdiction KELLER ISD (907) Base Tax $4,474.26 Base Tax Paid $0.00 Base Tax Due $4,474.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,474.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,762.40	$0.00	$2,762.40	$0.00	$0.00	$0.00	$2,762.40
Tarrant County (220)	$767.70	$0.00	$767.70	$0.00	$0.00	$0.00	$767.70
JPS HEALTH NETWORK (224)	$680.29	$0.00	$680.29	$0.00	$0.00	$0.00	$680.29
TARRANT COUNTY COLLEGE (225)	$462.93	$0.00	$462.93	$0.00	$0.00	$0.00	$462.93
KELLER ISD (907)	$4,474.26	$0.00	$4,474.26	$0.00	$0.00	$0.00	$4,474.26

Account: 00007776055

$9,147.58

$9,147.58

Basic Information

Property Tax Record

2025

$9,147.58

Account:
00007776055