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:
00040322912

Total Due

$7,632.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,632.82

Basic Information

Owner

CULLY DAVID L AND CULLY KERIANE POWERS

2110 SWEET ADELINE LN

KELLER, TX 76248-6882

Type

Real

Ownership %

100.000000

Location

0002110 SWEET ADELINE LN

Legal

FALL CREEK ESTATES PH I BLOCK B LOT 7

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,115

Improvement: 441,063

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,115

Improvement: 468,528

2024 exemptions

Homestead: 112,729

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,632.82

Last Payment

None

Levy Amount

$7,632.82

Levy Due

$7,632.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,115

Improvement: 441,063

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,639.06 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,126.77 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,436.59 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,165.07 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,488.63 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,818.28 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 1/15/2019 Payment Amount -$33.27 Tax Year Paid 2018 Payer CULLY DAVID L AND CULLY KERIANE POWERS Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,621.76 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,926.66 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 1/26/2017 Payment Amount $8,206.87 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/16/2015 Payment Amount $7,572.34 Tax Year Paid 2015 Payer David Cully Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,733.84 Tax Year Paid 2014 Payer David Cully Actions Receipt
Payment Date 12/30/2013 Payment Amount $7,748.84 Tax Year Paid 2013 Payer David Cully Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,255.37 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/9/2011 Payment Amount $8,589.21 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 1/18/2011 Payment Amount $8,442.67 Tax Year Paid 2010 Payer GILLEN, CHRIS Actions Receipt
Payment Date 6/30/2010 Payment Amount $10,005.55 Tax Year Paid 2009 Payer PROPERTY TAX SOLUTIONS, LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $8,625.62 Tax Year Paid 2008 Payer Christopher Gillen Actions Receipt
Payment Date 1/29/2008 Payment Amount $8,049.03 Tax Year Paid 2007 Payer Christopher Gillen Actions Receipt
Payment Date 5/2/2007 Payment Amount -$805.94 Tax Year Paid 2006 Payer K HOVNANIAN HOMES Actions Receipt
Payment Date 1/31/2007 Payment Amount $805.94 Tax Year Paid 2006 Payer GOODMAN FAMILY BUILDERS LP Actions Receipt
Payment Date 1/11/2007 Payment Amount $805.94 Tax Year Paid 2006 Payer GOODMAN FAMILY BUILDERS LP Actions Receipt
Payment Date 8/28/2006 Payment Amount -$234.15 Tax Year Paid 2004 Payer SFS KELLER LP Actions Receipt
Payment Date 12/16/2005 Payment Amount $682.15 Tax Year Paid 2005 Payer GOODMAN FAMILY BUILDERS Actions Receipt
Payment Date 1/18/2005 Payment Amount $234.15 Tax Year Paid 2004 Payer SFS KELLER LP, Actions Receipt
Payment Date 1/13/2005 Payment Amount $418.34 Tax Year Paid 2004 Payer GOODMAN FAMILY OF BUILDERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,639.06	2024	CHASE - 2	Receipt
12/21/2023	$8,126.77	2023	CHASE - 2	Receipt
12/29/2022	$9,436.59	2022	CHASE - 2	Receipt
12/29/2021	$9,165.07	2021	CHASE - 2	Receipt
12/24/2020	$9,488.63	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,818.28	2019	CHASE - 2	Receipt
1/15/2019	-$33.27	2018	CULLY DAVID L AND CULLY KERIANE POWERS	Receipt
12/13/2018	$9,621.76	2018	CHASE - 2	Receipt
12/26/2017	$8,926.66	2017	CHASE - 2	Receipt
1/26/2017	$8,206.87	2016	CHASE - 2	Receipt
12/16/2015	$7,572.34	2015	David Cully	Receipt
12/29/2014	$7,733.84	2014	David Cully	Receipt
12/30/2013	$7,748.84	2013	David Cully	Receipt
12/14/2012	$7,255.37	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/9/2011	$8,589.21	2011	BAC TAX SERVICES	Receipt
1/18/2011	$8,442.67	2010	GILLEN, CHRIS	Receipt
6/30/2010	$10,005.55	2009	PROPERTY TAX SOLUTIONS, LLC	Receipt
1/30/2009	$8,625.62	2008	Christopher Gillen	Receipt
1/29/2008	$8,049.03	2007	Christopher Gillen	Receipt
5/2/2007	-$805.94	2006	K HOVNANIAN HOMES	Receipt
1/31/2007	$805.94	2006	GOODMAN FAMILY BUILDERS LP	Receipt
1/11/2007	$805.94	2006	GOODMAN FAMILY BUILDERS LP	Receipt
8/28/2006	-$234.15	2004	SFS KELLER LP	Receipt
12/16/2005	$682.15	2005	GOODMAN FAMILY BUILDERS	Receipt
1/18/2005	$234.15	2004	SFS KELLER LP,	Receipt
1/13/2005	$418.34	2004	GOODMAN FAMILY OF BUILDERS	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,231.06 Base Tax Paid $0.00 Base Tax Due $1,231.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,231.06
Jurisdiction Tarrant County (220) Base Tax $798.69 Base Tax Paid $0.00 Base Tax Due $798.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $798.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $707.75 Base Tax Paid $0.00 Base Tax Due $707.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $596.00 Base Tax Paid $0.00 Base Tax Due $596.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.00
Jurisdiction KELLER ISD (907) Base Tax $4,299.32 Base Tax Paid $0.00 Base Tax Due $4,299.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,299.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,231.06	$0.00	$1,231.06	$0.00	$0.00	$0.00	$1,231.06
Tarrant County (220)	$798.69	$0.00	$798.69	$0.00	$0.00	$0.00	$798.69
JPS HEALTH NETWORK (224)	$707.75	$0.00	$707.75	$0.00	$0.00	$0.00	$707.75
TARRANT COUNTY COLLEGE (225)	$596.00	$0.00	$596.00	$0.00	$0.00	$0.00	$596.00
KELLER ISD (907)	$4,299.32	$0.00	$4,299.32	$0.00	$0.00	$0.00	$4,299.32

Account: 00040322912

$7,632.82

$7,632.82

Basic Information

Property Tax Record

2025

$7,632.82

Account:
00040322912