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:
00011960736

Total Due

$9,046.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,046.83

Basic Information

Owner

KEY CONSTRUCTION TEXAS LLC ATTN TAX DEPT

741 W 2ND ST N

WICHITA, KS 67203

Type

Personal

Ownership %

100.000000

Location

0003960 SANDSHELL DR

Legal

KEY CONSTRUCTION TEXAS LLC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 376,061

2025 exemptions

None

2024 values

Personal: 433,530

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,046.83

Last Payment

None

Levy Amount

$9,046.83

Levy Due

$9,046.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 376,061

2025 exemptions

None

View Breakdown

Payment Date 11/21/2024 Payment Amount $10,522.55 Tax Year Paid 2024 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 12/18/2023 Payment Amount $8,226.64 Tax Year Paid 2023 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $3,083.21 Tax Year Paid 2022 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $5,682.68 Tax Year Paid 2021 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,972.86 Tax Year Paid 2020 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/21/2020 Payment Amount $1,612.28 Tax Year Paid 2019 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,643.65 Tax Year Paid 2018 Payer Key Construction Texas LLC Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,662.67 Tax Year Paid 2017 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $153.60 Tax Year Paid 2016 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,535.98 Tax Year Paid 2016 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 2/16/2016 Payment Amount $1,628.95 Tax Year Paid 2015 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,029.84 Tax Year Paid 2014 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/17/2014 Payment Amount $2,504.26 Tax Year Paid 2013 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/11/2013 Payment Amount $3,317.75 Tax Year Paid 2012 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,926.54 Tax Year Paid 2011 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 10/25/2010 Payment Amount $6,847.10 Tax Year Paid 2010 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 10/26/2009 Payment Amount $7,842.64 Tax Year Paid 2009 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 1/14/2009 Payment Amount $7,271.66 Tax Year Paid 2008 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt
Payment Date 10/31/2007 Payment Amount $4,944.31 Tax Year Paid 2007 Payer KEY CONSTRUCTION TEXAS LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$10,522.55	2024	KEY CONSTRUCTION TEXAS LLC	Receipt
12/18/2023	$8,226.64	2023	KEY CONSTRUCTION TEXAS LLC	Receipt
1/23/2023	$3,083.21	2022	KEY CONSTRUCTION TEXAS LLC	Receipt
11/22/2021	$5,682.68	2021	KEY CONSTRUCTION TEXAS LLC	Receipt
1/19/2021	$2,972.86	2020	KEY CONSTRUCTION TEXAS LLC	Receipt
1/21/2020	$1,612.28	2019	KEY CONSTRUCTION TEXAS LLC	Receipt
12/27/2018	$1,643.65	2018	Key Construction Texas LLC	Receipt
1/8/2018	$1,662.67	2017	KEY CONSTRUCTION TEXAS LLC	Receipt
12/30/2016	$153.60	2016	KEY CONSTRUCTION TEXAS LLC	Receipt
10/24/2016	$1,535.98	2016	KEY CONSTRUCTION TEXAS LLC	Receipt
2/16/2016	$1,628.95	2015	KEY CONSTRUCTION TEXAS LLC	Receipt
1/13/2015	$2,029.84	2014	KEY CONSTRUCTION TEXAS LLC	Receipt
1/17/2014	$2,504.26	2013	KEY CONSTRUCTION TEXAS LLC	Receipt
1/11/2013	$3,317.75	2012	KEY CONSTRUCTION TEXAS LLC	Receipt
1/9/2012	$4,926.54	2011	KEY CONSTRUCTION TEXAS LLC	Receipt
10/25/2010	$6,847.10	2010	KEY CONSTRUCTION TEXAS LLC	Receipt
10/26/2009	$7,842.64	2009	KEY CONSTRUCTION TEXAS LLC	Receipt
1/14/2009	$7,271.66	2008	KEY CONSTRUCTION TEXAS LLC	Receipt
10/31/2007	$4,944.31	2007	KEY CONSTRUCTION TEXAS LLC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,519.61 Base Tax Paid $0.00 Base Tax Due $2,519.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,519.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $422.24 Base Tax Paid $0.00 Base Tax Due $422.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $620.50 Base Tax Paid $0.00 Base Tax Due $620.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $620.50
Jurisdiction Tarrant County (220) Base Tax $700.23 Base Tax Paid $0.00 Base Tax Due $700.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.23
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,684.59 Base Tax Paid $0.00 Base Tax Due $4,684.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,684.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $99.66 Base Tax Paid $0.00 Base Tax Due $99.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,519.61	$0.00	$2,519.61	$0.00	$0.00	$0.00	$2,519.61
TARRANT COUNTY COLLEGE (225)	$422.24	$0.00	$422.24	$0.00	$0.00	$0.00	$422.24
JPS HEALTH NETWORK (224)	$620.50	$0.00	$620.50	$0.00	$0.00	$0.00	$620.50
Tarrant County (220)	$700.23	$0.00	$700.23	$0.00	$0.00	$0.00	$700.23
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,684.59	$0.00	$4,684.59	$0.00	$0.00	$0.00	$4,684.59
TARRANT REGIONAL WATER DIST. (223)	$99.66	$0.00	$99.66	$0.00	$0.00	$0.00	$99.66

Account: 00011960736

$9,046.83

$9,046.83

Basic Information

Property Tax Record

2025

$9,046.83

Account:
00011960736