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:
00040264203

Total Due

$2,790.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,790.44

Basic Information

Owner

VAN ATTA RICHARD AND VAN ATTA ING

11876 MOORHEN CIR

KELLER, TX 76244-7587

Type

Real

Ownership %

100.000000

Location

0011876 MOORHEN CIR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 90 LOT 4

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 258,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 246,778

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,790.44

Last Payment

None

Levy Amount

$2,790.44

Levy Due

$2,790.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 258,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/26/2025 Payment Amount $933.24 Tax Year Paid 2024 Payer Richard Van Atta Actions Receipt
Payment Date 5/30/2025 Payment Amount $933.19 Tax Year Paid 2024 Payer Richard Van Atta Actions Receipt
Payment Date 3/29/2025 Payment Amount $933.19 Tax Year Paid 2024 Payer Richard Van Atta Actions Receipt
Payment Date 1/26/2025 Payment Amount $933.22 Tax Year Paid 2024 Payer Richard Van Atta Actions Receipt
Payment Date 7/28/2024 Payment Amount $940.74 Tax Year Paid 2023 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 5/30/2024 Payment Amount $940.73 Tax Year Paid 2023 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 3/29/2024 Payment Amount $940.73 Tax Year Paid 2023 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 1/31/2024 Payment Amount $940.75 Tax Year Paid 2023 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 7/29/2023 Payment Amount $1,250.36 Tax Year Paid 2022 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 5/29/2023 Payment Amount $1,250.35 Tax Year Paid 2022 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,250.37 Tax Year Paid 2022 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,250.36 Tax Year Paid 2022 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,646.36 Tax Year Paid 2021 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,794.81 Tax Year Paid 2020 Payer VAN ATTA RICHARD AND VAN ATTA ING Actions Receipt
Payment Date 1/26/2020 Payment Amount $5,992.58 Tax Year Paid 2019 Payer Richard Van Atta Actions Receipt
Payment Date 1/29/2019 Payment Amount $5,696.21 Tax Year Paid 2018 Payer RICHARD J VANATTA Actions Receipt
Payment Date 12/13/2017 Payment Amount $5,222.36 Tax Year Paid 2017 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,790.48 Tax Year Paid 2016 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 12/21/2015 Payment Amount $400.21 Tax Year Paid 2015 Payer VAN ATTA, JAMES & INGE F Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,400.00 Tax Year Paid 2014 Payer VAN ATTA, RICHARD JAMES ETUX INGE F Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,154.21 Tax Year Paid 2014 Payer VAN ATTA, RICHARD JAMES ETUX INGE F Actions Receipt
Payment Date 1/21/2015 Payment Amount $4,000.00 Tax Year Paid 2015 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 1/21/2015 Payment Amount $400.21 Tax Year Paid 2015 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 1/21/2015 Payment Amount -$400.21 Tax Year Paid 2015 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,500.00 Tax Year Paid 2013 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 12/26/2013 Payment Amount $824.99 Tax Year Paid 2013 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,222.44 Tax Year Paid 2012 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,347.05 Tax Year Paid 2011 Payer VAN ATTA, RICHARD JAMES Actions Receipt
Payment Date 1/25/2011 Payment Amount $4,318.20 Tax Year Paid 2010 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 12/28/2009 Payment Amount $4,284.84 Tax Year Paid 2009 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 1/29/2009 Payment Amount $4,074.76 Tax Year Paid 2008 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 12/28/2007 Payment Amount $4,317.55 Tax Year Paid 2007 Payer RICHARD JAMES VAN ATTA Actions Receipt
Payment Date 1/24/2007 Payment Amount $4,513.25 Tax Year Paid 2006 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 1/25/2006 Payment Amount $5,213.16 Tax Year Paid 2005 Payer VAN ATTA, RICHARD ETUX ING Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,861.57 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/26/2025	$933.24	2024	Richard Van Atta	Receipt
5/30/2025	$933.19	2024	Richard Van Atta	Receipt
3/29/2025	$933.19	2024	Richard Van Atta	Receipt
1/26/2025	$933.22	2024	Richard Van Atta	Receipt
7/28/2024	$940.74	2023	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
5/30/2024	$940.73	2023	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
3/29/2024	$940.73	2023	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
1/31/2024	$940.75	2023	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
7/29/2023	$1,250.36	2022	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
5/29/2023	$1,250.35	2022	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
3/31/2023	$1,250.37	2022	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
1/23/2023	$1,250.36	2022	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
1/24/2022	$5,646.36	2021	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
1/25/2021	$5,794.81	2020	VAN ATTA RICHARD AND VAN ATTA ING	Receipt
1/26/2020	$5,992.58	2019	Richard Van Atta	Receipt
1/29/2019	$5,696.21	2018	RICHARD J VANATTA	Receipt
12/13/2017	$5,222.36	2017	RICHARD JAMES VAN ATTA	Receipt
1/30/2017	$4,790.48	2016	RICHARD JAMES VAN ATTA	Receipt
12/21/2015	$400.21	2015	VAN ATTA, JAMES & INGE F	Receipt
1/26/2015	$2,400.00	2014	VAN ATTA, RICHARD JAMES ETUX INGE F	Receipt
1/26/2015	$2,154.21	2014	VAN ATTA, RICHARD JAMES ETUX INGE F	Receipt
1/21/2015	$4,000.00	2015	RICHARD JAMES VAN ATTA	Receipt
1/21/2015	$400.21	2015	RICHARD JAMES VAN ATTA	Receipt
1/21/2015	-$400.21	2015	RICHARD JAMES VAN ATTA	Receipt
12/26/2013	$3,500.00	2013	RICHARD JAMES VAN ATTA	Receipt
12/26/2013	$824.99	2013	RICHARD JAMES VAN ATTA	Receipt
1/28/2013	$1,222.44	2012	VAN ATTA, RICHARD ETUX ING	Receipt
1/28/2013	$3,000.00	2012	VAN ATTA, RICHARD ETUX ING	Receipt
12/21/2011	$4,347.05	2011	VAN ATTA, RICHARD JAMES	Receipt
1/25/2011	$4,318.20	2010	VAN ATTA, RICHARD ETUX ING	Receipt
12/28/2009	$4,284.84	2009	VAN ATTA, RICHARD ETUX ING	Receipt
1/29/2009	$4,074.76	2008	RICHARD JAMES VAN ATTA	Receipt
12/28/2007	$4,317.55	2007	RICHARD JAMES VAN ATTA	Receipt
1/24/2007	$4,513.25	2006	VAN ATTA, RICHARD ETUX ING	Receipt
1/25/2006	$5,213.16	2005	VAN ATTA, RICHARD ETUX ING	Receipt
12/23/2004	$2,861.57	2004	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,207.26 Base Tax Paid $0.00 Base Tax Due $1,207.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,207.26
Jurisdiction Tarrant County (220) Base Tax $395.49 Base Tax Paid $0.00 Base Tax Due $395.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $350.46 Base Tax Paid $0.00 Base Tax Due $350.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.70 Base Tax Paid $0.00 Base Tax Due $275.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.70
Jurisdiction KELLER ISD (907) Base Tax $561.53 Base Tax Paid $0.00 Base Tax Due $561.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,207.26	$0.00	$1,207.26	$0.00	$0.00	$0.00	$1,207.26
Tarrant County (220)	$395.49	$0.00	$395.49	$0.00	$0.00	$0.00	$395.49
JPS HEALTH NETWORK (224)	$350.46	$0.00	$350.46	$0.00	$0.00	$0.00	$350.46
TARRANT COUNTY COLLEGE (225)	$275.70	$0.00	$275.70	$0.00	$0.00	$0.00	$275.70
KELLER ISD (907)	$561.53	$0.00	$561.53	$0.00	$0.00	$0.00	$561.53

Account: 00040264203

$2,790.44

$2,790.44

Basic Information

Property Tax Record

2025

$2,790.44

Account:
00040264203