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:
00007917163

Total Due

$8,683.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,683.93

Basic Information

Owner

LANDRUM SEAN M AND LANDRUM DIANE M

8609 GLENMONT DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008609 GLENMONT DR

Legal

FOREST GLENN EAST ADDITION BLOCK 19 LOT 3

Acres

0.236

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,172

Improvement: 443,828

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,172

Improvement: 427,388

2024 exemptions

Homestead: 105,512

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,683.93

Last Payment

None

Levy Amount

$8,683.93

Levy Due

$8,683.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,172

Improvement: 443,828

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,853.34 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,217.28 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,474.70 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,887.11 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,171.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,207.85 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,379.06 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,482.46 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,001.25 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,254.67 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,495.06 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 6/26/2014 Payment Amount $4,161.14 Tax Year Paid 2013 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 11/27/2013 Payment Amount $4,161.14 Tax Year Paid 2013 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/24/2013 Payment Amount $4,074.53 Tax Year Paid 2012 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 11/27/2012 Payment Amount $4,076.00 Tax Year Paid 2012 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/26/2012 Payment Amount $4,019.96 Tax Year Paid 2011 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 11/29/2011 Payment Amount $4,025.00 Tax Year Paid 2011 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 1/26/2011 Payment Amount $7,987.30 Tax Year Paid 2010 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/30/2010 Payment Amount $3,967.20 Tax Year Paid 2009 Payer Vanessa McCaffrey Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,967.21 Tax Year Paid 2009 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/30/2009 Payment Amount $3,864.00 Tax Year Paid 2008 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 11/26/2008 Payment Amount $3,864.02 Tax Year Paid 2008 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/25/2008 Payment Amount $3,659.78 Tax Year Paid 2007 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,700.00 Tax Year Paid 2007 Payer MCCAFFREY, VANESSA ETVIR RONAL Actions Receipt
Payment Date 6/12/2007 Payment Amount $3,856.10 Tax Year Paid 2006 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 11/16/2006 Payment Amount $3,856.11 Tax Year Paid 2006 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 6/9/2006 Payment Amount $3,825.18 Tax Year Paid 2005 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 11/10/2005 Payment Amount $3,825.18 Tax Year Paid 2005 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 6/17/2005 Payment Amount $3,559.13 Tax Year Paid 2004 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 11/22/2004 Payment Amount $600.00 Tax Year Paid 2004 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,965.00 Tax Year Paid 2004 Payer THOMAS, DONALD W ETUX DAWN M Actions Receipt
Payment Date 1/6/2004 Payment Amount $1,054.67 Tax Year Paid 2003 Payer S T S CONSTUCTION INC, Actions Receipt
Payment Date 10/29/2002 Payment Amount $301.31 Tax Year Paid 2002 Payer B H & L JOINT VENTURE, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,853.34	2024	BOK MORTGAGE	Receipt
12/21/2023	$8,217.28	2023	BOK MORTGAGE	Receipt
12/29/2022	$9,474.70	2022	BOK MORTGAGE	Receipt
12/29/2021	$9,887.11	2021	BOK MORTGAGE	Receipt
12/24/2020	$9,171.00	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,207.85	2019	BOK MORTGAGE	Receipt
12/13/2018	$9,379.06	2018	BOK MORTGAGE	Receipt
12/26/2017	$9,482.46	2017	BOK MORTGAGE	Receipt
12/23/2016	$9,001.25	2016	BOK MORTGAGE	Receipt
12/23/2015	$8,254.67	2015	BOK MORTGAGE	Receipt
12/10/2014	$8,495.06	2014	BOK MORTGAGE	Receipt
6/26/2014	$4,161.14	2013	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
11/27/2013	$4,161.14	2013	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/24/2013	$4,074.53	2012	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
11/27/2012	$4,076.00	2012	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/26/2012	$4,019.96	2011	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
11/29/2011	$4,025.00	2011	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
1/26/2011	$7,987.30	2010	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/30/2010	$3,967.20	2009	Vanessa McCaffrey	Receipt
11/30/2009	$3,967.21	2009	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/30/2009	$3,864.00	2008	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
11/26/2008	$3,864.02	2008	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/25/2008	$3,659.78	2007	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
11/30/2007	$3,700.00	2007	MCCAFFREY, VANESSA ETVIR RONAL	Receipt
6/12/2007	$3,856.10	2006	THOMAS, DONALD W ETUX DAWN M	Receipt
11/16/2006	$3,856.11	2006	THOMAS, DONALD W ETUX DAWN M	Receipt
6/9/2006	$3,825.18	2005	THOMAS, DONALD W ETUX DAWN M	Receipt
11/10/2005	$3,825.18	2005	THOMAS, DONALD W ETUX DAWN M	Receipt
6/17/2005	$3,559.13	2004	THOMAS, DONALD W ETUX DAWN M	Receipt
11/22/2004	$600.00	2004	THOMAS, DONALD W ETUX DAWN M	Receipt
11/22/2004	$2,965.00	2004	THOMAS, DONALD W ETUX DAWN M	Receipt
1/6/2004	$1,054.67	2003	S T S CONSTUCTION INC,	Receipt
10/29/2002	$301.31	2002	B H & L JOINT VENTURE,	Receipt

Jurisdiction KELLER ISD (907) Base Tax $4,384.21 Base Tax Paid $0.00 Base Tax Due $4,384.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,384.21
Jurisdiction Tarrant County (220) Base Tax $810.34 Base Tax Paid $0.00 Base Tax Due $810.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $810.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $604.70 Base Tax Paid $0.00 Base Tax Due $604.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $604.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $718.08 Base Tax Paid $0.00 Base Tax Due $718.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $718.08
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $2,166.60 Base Tax Paid $0.00 Base Tax Due $2,166.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,166.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$4,384.21	$0.00	$4,384.21	$0.00	$0.00	$0.00	$4,384.21
Tarrant County (220)	$810.34	$0.00	$810.34	$0.00	$0.00	$0.00	$810.34
TARRANT COUNTY COLLEGE (225)	$604.70	$0.00	$604.70	$0.00	$0.00	$0.00	$604.70
JPS HEALTH NETWORK (224)	$718.08	$0.00	$718.08	$0.00	$0.00	$0.00	$718.08
CITY OF NORTH RICHLAND HILLS (018)	$2,166.60	$0.00	$2,166.60	$0.00	$0.00	$0.00	$2,166.60

Account: 00007917163

$8,683.93

$8,683.93

Basic Information

Property Tax Record

2025

$8,683.93

Account:
00007917163