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:
00040208400

Total Due

$9,747.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,747.32

Basic Information

Owner

LANGHAM KEVIN AND LANGHAM CARA

6405 BETTINGER DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0006405 BETTINGER DR

Legal

BETTINGER PLACE BLOCK 1 LOT 12R

Acres

0.370

Year Built

SqFt

0.000

UDI

2025 values

Land: 185,000

Improvement: 577,639

2025 exemptions

Homestead: 152,528

2024 values

Land: 185,000

Improvement: 508,308

2024 exemptions

Homestead: 138,662

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,747.32

Last Payment

None

Levy Amount

$9,747.32

Levy Due

$9,747.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 185,000

Improvement: 577,639

2025 exemptions

Homestead: 152,528

View Breakdown

Payment Date 1/31/2025 Payment Amount $9,261.43 Tax Year Paid 2024 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/9/2024 Payment Amount $8,673.34 Tax Year Paid 2023 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/21/2023 Payment Amount $10,099.60 Tax Year Paid 2022 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/25/2022 Payment Amount $9,704.72 Tax Year Paid 2021 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/29/2021 Payment Amount $10,018.45 Tax Year Paid 2020 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/31/2020 Payment Amount $9,930.15 Tax Year Paid 2019 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,473.63 Tax Year Paid 2018 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 1/22/2018 Payment Amount $11,367.69 Tax Year Paid 2017 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 3/28/2017 Payment Amount $12,941.60 Tax Year Paid 2016 Payer LANGHAM KEVIN AND LANGHAM CARA Actions Receipt
Payment Date 12/14/2015 Payment Amount $10,503.42 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $10,503.42 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $9,707.22 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/31/2012 Payment Amount $9,704.86 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/28/2011 Payment Amount $9,473.86 Tax Year Paid 2011 Payer LERETA Actions Receipt
Payment Date 1/31/2011 Payment Amount $9,383.02 Tax Year Paid 2010 Payer ANDERSON, GARRY L ETUX CAROL A Actions Receipt
Payment Date 4/13/2010 Payment Amount $12,359.87 Tax Year Paid 2009 Payer GREY, JOY COKER Actions Receipt
Payment Date 1/30/2009 Payment Amount $9,879.51 Tax Year Paid 2008 Payer GREY, JOY L Actions Receipt
Payment Date 2/28/2008 Payment Amount $9,344.39 Tax Year Paid 2007 Payer LLOYD D. GREY Actions Receipt
Payment Date 12/31/2006 Payment Amount $8,944.97 Tax Year Paid 2006 Payer LLOYD D. GREY Actions Receipt
Payment Date 5/31/2006 Payment Amount $692.84 Tax Year Paid 2005 Payer LLOYD D. GREY Actions Receipt
Payment Date 2/17/2006 Payment Amount $9,372.17 Tax Year Paid 2005 Payer LLOYD D. GREY Actions Receipt
Payment Date 11/15/2004 Payment Amount $8,714.14 Tax Year Paid 2004 Payer HOUSEWRIGHT, ROBERT ETUX MARTH Actions Receipt
Payment Date 12/29/2003 Payment Amount $4,484.32 Tax Year Paid 2003 Payer HOUSEWRIGHT, ROBERT ETUX MARTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$9,261.43	2024	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/9/2024	$8,673.34	2023	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/21/2023	$10,099.60	2022	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/25/2022	$9,704.72	2021	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/29/2021	$10,018.45	2020	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/31/2020	$9,930.15	2019	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/31/2019	$9,473.63	2018	LANGHAM KEVIN AND LANGHAM CARA	Receipt
1/22/2018	$11,367.69	2017	LANGHAM KEVIN AND LANGHAM CARA	Receipt
3/28/2017	$12,941.60	2016	LANGHAM KEVIN AND LANGHAM CARA	Receipt
12/14/2015	$10,503.42	2015	LERETA ,LLC	Receipt
12/15/2014	$10,503.42	2014	AMERICAN AIRLINES FCU	Receipt
12/23/2013	$9,707.22	2013	AMERICAN AIRLINES FCU	Receipt
12/31/2012	$9,704.86	2012	AMERICAN AIRLINES FCU	Receipt
12/28/2011	$9,473.86	2011	LERETA	Receipt
1/31/2011	$9,383.02	2010	ANDERSON, GARRY L ETUX CAROL A	Receipt
4/13/2010	$12,359.87	2009	GREY, JOY COKER	Receipt
1/30/2009	$9,879.51	2008	GREY, JOY L	Receipt
2/28/2008	$9,344.39	2007	LLOYD D. GREY	Receipt
12/31/2006	$8,944.97	2006	LLOYD D. GREY	Receipt
5/31/2006	$692.84	2005	LLOYD D. GREY	Receipt
2/17/2006	$9,372.17	2005	LLOYD D. GREY	Receipt
11/15/2004	$8,714.14	2004	HOUSEWRIGHT, ROBERT ETUX MARTH	Receipt
12/29/2003	$4,484.32	2003	HOUSEWRIGHT, ROBERT ETUX MARTH	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,136.03 Base Tax Paid $0.00 Base Tax Due $1,136.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,136.03
Jurisdiction KELLER ISD (907) Base Tax $6,756.88 Base Tax Paid $0.00 Base Tax Due $6,756.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,756.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $847.73 Base Tax Paid $0.00 Base Tax Due $847.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $847.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,006.68 Base Tax Paid $0.00 Base Tax Due $1,006.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,006.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	$0.00	$1,136.03
KELLER ISD (907)	$6,756.88	$0.00	$6,756.88	$0.00	$0.00	$0.00	$6,756.88
TARRANT COUNTY COLLEGE (225)	$847.73	$0.00	$847.73	$0.00	$0.00	$0.00	$847.73
JPS HEALTH NETWORK (224)	$1,006.68	$0.00	$1,006.68	$0.00	$0.00	$0.00	$1,006.68

Account: 00040208400

$9,747.32

$9,747.32

Basic Information

Property Tax Record

2025

$9,747.32

Account:
00040208400