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:
00007967322

Total Due

$9,022.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,022.37

Basic Information

Owner

BURROW BRANDY NICOLE

5708 ENGLISH OAK DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0005708 ENGLISH OAK DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 6 LOT 3

Acres

0.280

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 423,596

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 564,144

2024 exemptions

Homestead: 132,829

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,022.37

Last Payment

None

Levy Amount

$9,022.37

Levy Due

$9,022.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 423,596

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,399.29 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,510.99 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,781.94 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,875.94 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,533.82 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/30/2020 Payment Amount $3,849.09 Tax Year Paid 2019 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 2/11/2020 Payment Amount -$465.12 Tax Year Paid 2017 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 2/11/2020 Payment Amount -$456.62 Tax Year Paid 2018 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 2/11/2020 Payment Amount -$465.12 Tax Year Paid 2017 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 2/11/2020 Payment Amount -$456.62 Tax Year Paid 2018 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 2/11/2020 Payment Amount -$437.48 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2019 Payment Amount $437.48 Tax Year Paid 2019 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 11/30/2019 Payment Amount $4,730.00 Tax Year Paid 2019 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 6/30/2019 Payment Amount $4,837.36 Tax Year Paid 2018 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 11/27/2018 Payment Amount $4,838.00 Tax Year Paid 2018 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 6/29/2018 Payment Amount $4,909.99 Tax Year Paid 2017 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 11/30/2017 Payment Amount $4,910.00 Tax Year Paid 2017 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 6/28/2017 Payment Amount $5,159.09 Tax Year Paid 2016 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 11/30/2016 Payment Amount $5,161.00 Tax Year Paid 2016 Payer CHORMICLE WESLEY E AND CHORMICLE KATHY Actions Receipt
Payment Date 6/30/2016 Payment Amount $4,757.80 Tax Year Paid 2015 Payer CHORMICLE WESLEY E Actions Receipt
Payment Date 11/30/2015 Payment Amount $4,760.00 Tax Year Paid 2015 Payer CHORMICLE WESLEY E Actions Receipt
Payment Date 6/30/2015 Payment Amount $4,835.90 Tax Year Paid 2014 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2014 Payment Amount $4,835.90 Tax Year Paid 2014 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 6/30/2014 Payment Amount $4,616.28 Tax Year Paid 2013 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2013 Payment Amount $4,620.00 Tax Year Paid 2013 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 6/30/2013 Payment Amount $4,387.60 Tax Year Paid 2012 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/29/2012 Payment Amount $4,400.00 Tax Year Paid 2012 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 6/30/2012 Payment Amount $4,393.80 Tax Year Paid 2011 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,393.80 Tax Year Paid 2011 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 6/29/2011 Payment Amount $4,659.00 Tax Year Paid 2010 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,659.18 Tax Year Paid 2010 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.02 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2010 Payment Amount $4,634.00 Tax Year Paid 2009 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2009 Payment Amount $4,634.60 Tax Year Paid 2009 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,426.79 Tax Year Paid 2008 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,426.79 Tax Year Paid 2008 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 1/29/2008 Payment Amount $7,655.07 Tax Year Paid 2007 Payer CHORMICLE, WESLEY E ETUX KATHY Actions Receipt
Payment Date 3/20/2007 Payment Amount $8,293.89 Tax Year Paid 2006 Payer HARTMAN, JOHN ETUX JODI L Actions Receipt
Payment Date 8/7/2006 Payment Amount $11,212.92 Tax Year Paid 2005 Payer C-1 CAPITAL MARKETS, L.P. Actions Receipt
Payment Date 12/20/2004 Payment Amount $7,847.77 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/11/2003 Payment Amount $1,164.78 Tax Year Paid 2003 Payer LEGACY/MONTEREY HOMES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,399.29	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$11,510.99	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$12,781.94	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$12,875.94	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$8,533.82	2020	CORELOGIC TAX SERVICE	Receipt
6/30/2020	$3,849.09	2019	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
2/11/2020	-$465.12	2017	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
2/11/2020	-$456.62	2018	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
2/11/2020	-$465.12	2017	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
2/11/2020	-$456.62	2018	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
2/11/2020	-$437.48	2019	PAYMENT TRANSFER	Receipt
11/30/2019	$437.48	2019	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
11/30/2019	$4,730.00	2019	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
6/30/2019	$4,837.36	2018	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
11/27/2018	$4,838.00	2018	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
6/29/2018	$4,909.99	2017	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
11/30/2017	$4,910.00	2017	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
6/28/2017	$5,159.09	2016	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
11/30/2016	$5,161.00	2016	CHORMICLE WESLEY E AND CHORMICLE KATHY	Receipt
6/30/2016	$4,757.80	2015	CHORMICLE WESLEY E	Receipt
11/30/2015	$4,760.00	2015	CHORMICLE WESLEY E	Receipt
6/30/2015	$4,835.90	2014	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2014	$4,835.90	2014	CHORMICLE, WESLEY E ETUX KATHY	Receipt
6/30/2014	$4,616.28	2013	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2013	$4,620.00	2013	CHORMICLE, WESLEY E ETUX KATHY	Receipt
6/30/2013	$4,387.60	2012	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/29/2012	$4,400.00	2012	CHORMICLE, WESLEY E ETUX KATHY	Receipt
6/30/2012	$4,393.80	2011	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2011	$4,393.80	2011	CHORMICLE, WESLEY E ETUX KATHY	Receipt
6/29/2011	$4,659.00	2010	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2010	$4,659.18	2010	CHORMICLE, WESLEY E ETUX KATHY	Receipt
8/20/2010	-$0.02	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2010	$4,634.00	2009	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2009	$4,634.60	2009	CHORMICLE, WESLEY E ETUX KATHY	Receipt
6/30/2009	$4,426.79	2008	CHORMICLE, WESLEY E ETUX KATHY	Receipt
11/30/2008	$4,426.79	2008	CHORMICLE, WESLEY E ETUX KATHY	Receipt
1/29/2008	$7,655.07	2007	CHORMICLE, WESLEY E ETUX KATHY	Receipt
3/20/2007	$8,293.89	2006	HARTMAN, JOHN ETUX JODI L	Receipt
8/7/2006	$11,212.92	2005	C-1 CAPITAL MARKETS, L.P.	Receipt
12/20/2004	$7,847.77	2004	CITIMORTGAGE	Receipt
12/11/2003	$1,164.78	2003	LEGACY/MONTEREY HOMES LP,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,806.48 Base Tax Paid $0.00 Base Tax Due $2,806.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,806.48
Jurisdiction Tarrant County (220) Base Tax $779.95 Base Tax Paid $0.00 Base Tax Due $779.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $691.15 Base Tax Paid $0.00 Base Tax Due $691.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $691.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $582.01 Base Tax Paid $0.00 Base Tax Due $582.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.01
Jurisdiction KELLER ISD (907) Base Tax $4,162.78 Base Tax Paid $0.00 Base Tax Due $4,162.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,162.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,806.48	$0.00	$2,806.48	$0.00	$0.00	$0.00	$2,806.48
Tarrant County (220)	$779.95	$0.00	$779.95	$0.00	$0.00	$0.00	$779.95
JPS HEALTH NETWORK (224)	$691.15	$0.00	$691.15	$0.00	$0.00	$0.00	$691.15
TARRANT COUNTY COLLEGE (225)	$582.01	$0.00	$582.01	$0.00	$0.00	$0.00	$582.01
KELLER ISD (907)	$4,162.78	$0.00	$4,162.78	$0.00	$0.00	$0.00	$4,162.78

Account: 00007967322

$9,022.37

$9,022.37

Basic Information

Property Tax Record

2025

$9,022.37

Account:
00007967322