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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040314049

Total Due

$3,912.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,912.53

Basic Information

Owner

DANIEL PRINCE AND PATEL REEMA S

8808 WELLER LN

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0008808 WELLER LN

Legal

ARCADIA PARK ADDITION BLOCK 27 LOT 49

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 196,417

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 248,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,912.53

Last Payment

None

Levy Amount

$3,912.53

Levy Due

$3,912.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 196,417

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,454.21 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,309.50 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $6,362.32 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,150.36 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2021 Payment Amount -$5,540.79 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,540.79 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,540.79 Tax Year Paid 2020 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,160.11 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,878.62 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,871.53 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,466.18 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,430.25 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 11/21/2014 Payment Amount $4,520.42 Tax Year Paid 2014 Payer RUBAL JODIE Actions Receipt
Payment Date 11/13/2013 Payment Amount $4,181.15 Tax Year Paid 2013 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/16/2012 Payment Amount $3,960.40 Tax Year Paid 2012 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,125.42 Tax Year Paid 2011 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/2/2010 Payment Amount $4,152.06 Tax Year Paid 2010 Payer RUBAL JODIE Actions Receipt
Payment Date 11/19/2009 Payment Amount $4,151.32 Tax Year Paid 2009 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,315.44 Tax Year Paid 2008 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/6/2007 Payment Amount $4,093.62 Tax Year Paid 2007 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,855.16 Tax Year Paid 2006 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/1/2005 Payment Amount $3,995.14 Tax Year Paid 2005 Payer RUBAL, FRANK & JODIE RUBAL Actions Receipt
Payment Date 11/24/2004 Payment Amount $654.02 Tax Year Paid 2004 Payer RICHMOND AMERICAN HOMES OF TX, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,454.21	2024	WELLS FARGO 936	Receipt
12/29/2023	$5,309.50	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$6,362.32	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$6,150.36	2021	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2021	-$5,540.79	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$5,540.79	2020	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2020	$5,540.79	2020	PROVIDENCE TITLE CO	Receipt
12/12/2019	$5,160.11	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$4,878.62	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$4,871.53	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$4,466.18	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$4,430.25	2015	LERETA ,LLC	Receipt
11/21/2014	$4,520.42	2014	RUBAL JODIE	Receipt
11/13/2013	$4,181.15	2013	RUBAL, FRANK & JODIE RUBAL	Receipt
11/16/2012	$3,960.40	2012	RUBAL, FRANK & JODIE RUBAL	Receipt
11/30/2011	$4,125.42	2011	RUBAL, FRANK & JODIE RUBAL	Receipt
11/2/2010	$4,152.06	2010	RUBAL JODIE	Receipt
11/19/2009	$4,151.32	2009	RUBAL, FRANK & JODIE RUBAL	Receipt
11/30/2008	$4,315.44	2008	RUBAL, FRANK & JODIE RUBAL	Receipt
11/6/2007	$4,093.62	2007	RUBAL, FRANK & JODIE RUBAL	Receipt
11/30/2006	$3,855.16	2006	RUBAL, FRANK & JODIE RUBAL	Receipt
11/1/2005	$3,995.14	2005	RUBAL, FRANK & JODIE RUBAL	Receipt
11/24/2004	$654.02	2004	RICHMOND AMERICAN HOMES OF TX,	Receipt

Jurisdiction Tarrant County (220) Base Tax $396.86 Base Tax Paid $0.00 Base Tax Due $396.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.86
Jurisdiction KELLER ISD (907) Base Tax $1,371.88 Base Tax Paid $0.00 Base Tax Due $1,371.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,371.88
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,428.00 Base Tax Paid $0.00 Base Tax Due $1,428.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.67 Base Tax Paid $0.00 Base Tax Due $351.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.52 Base Tax Paid $0.00 Base Tax Due $293.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.60 Base Tax Paid $0.00 Base Tax Due $70.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$396.86	$0.00	$396.86	$0.00	$0.00	$0.00	$396.86
KELLER ISD (907)	$1,371.88	$0.00	$1,371.88	$0.00	$0.00	$0.00	$1,371.88
CITY OF FORT WORTH (026)	$1,428.00	$0.00	$1,428.00	$0.00	$0.00	$0.00	$1,428.00
JPS HEALTH NETWORK (224)	$351.67	$0.00	$351.67	$0.00	$0.00	$0.00	$351.67
TARRANT COUNTY COLLEGE (225)	$293.52	$0.00	$293.52	$0.00	$0.00	$0.00	$293.52
TARRANT REGIONAL WATER DIST. (223)	$70.60	$0.00	$70.60	$0.00	$0.00	$0.00	$70.60

Account: 00040314049

$3,912.53

$3,912.53

Basic Information

Property Tax Record

2025

$3,912.53

Account:
00040314049