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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040390632

Total Due

$14,273.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,273.02

Basic Information

Owner

JAQUELINE ANN PENNINGTON REVOCABLE TRUST

1170 GODSEY CT

KELLER, TX 76262

Type

Real

Ownership %

100.000000

Location

0001170 GODSEY CT

Legal

GODSEY ADDITION BLOCK 1 LOT 2R

Acres

1.020

Year Built

SqFt

0.000

UDI

2025 values

Land: 428,000

Improvement: 562,000

2025 exemptions

Homestead: 198,000

2024 values

Land: 428,000

Improvement: 721,173

2024 exemptions

Homestead: 229,835

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,273.02

Last Payment

None

Levy Amount

$14,273.02

Levy Due

$14,273.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 428,000

Improvement: 562,000

2025 exemptions

Homestead: 198,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $16,838.25 Tax Year Paid 2024 Payer Jackie Pennington Actions Receipt
Payment Date 12/13/2023 Payment Amount $17,105.97 Tax Year Paid 2023 Payer JAQUELINE ANN PENNINGTON REVOCABLE TRUST Actions Receipt
Payment Date 1/10/2023 Payment Amount $19,768.51 Tax Year Paid 2022 Payer DELLINGER JACQUELINE A Actions Receipt
Payment Date 12/9/2021 Payment Amount $19,035.05 Tax Year Paid 2021 Payer DELLINGER JACQUELINE A Actions Receipt
Payment Date 11/4/2020 Payment Amount $17,884.58 Tax Year Paid 2020 Payer DELLINGER JACQUELINE A Actions Receipt
Payment Date 10/17/2019 Payment Amount $16,407.76 Tax Year Paid 2019 Payer DELLINGER JACQUELINE A Actions Receipt
Payment Date 1/5/2019 Payment Amount $19,027.27 Tax Year Paid 2018 Payer Jackie Pennington Actions Receipt
Payment Date 6/4/2018 Payment Amount $8,791.91 Tax Year Paid 2017 Payer Jackie Matelich Actions Receipt
Payment Date 11/20/2017 Payment Amount $8,791.92 Tax Year Paid 2017 Payer Jackie Matelich Actions Receipt
Payment Date 6/14/2017 Payment Amount $8,097.25 Tax Year Paid 2016 Payer Jackie Matelich Actions Receipt
Payment Date 11/4/2016 Payment Amount $8,097.25 Tax Year Paid 2016 Payer Jackie Matelich Actions Receipt
Payment Date 6/13/2016 Payment Amount $7,585.25 Tax Year Paid 2015 Payer Jackie Matelich Actions Receipt
Payment Date 11/18/2015 Payment Amount $7,585.26 Tax Year Paid 2015 Payer PENNINGTON JACKIE ANN Actions Receipt
Payment Date 7/15/2015 Payment Amount $8,811.89 Tax Year Paid 2014 Payer JACKIE PENNINGTON Actions Receipt
Payment Date 11/26/2014 Payment Amount $7,798.15 Tax Year Paid 2014 Payer JACKIE A MATELICH Actions Receipt
Payment Date 6/25/2014 Payment Amount $7,684.37 Tax Year Paid 2013 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 11/27/2013 Payment Amount $7,684.37 Tax Year Paid 2013 Payer KEN DELLINGER Actions Receipt
Payment Date 6/26/2013 Payment Amount $7,613.40 Tax Year Paid 2012 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 11/28/2012 Payment Amount $7,613.41 Tax Year Paid 2012 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 6/29/2012 Payment Amount $7,613.40 Tax Year Paid 2011 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 11/29/2011 Payment Amount $7,613.41 Tax Year Paid 2011 Payer KEN DELLINGER Actions Receipt
Payment Date 5/26/2011 Payment Amount $7,560.70 Tax Year Paid 2010 Payer KEN DELLINGER Actions Receipt
Payment Date 11/30/2010 Payment Amount $7,560.73 Tax Year Paid 2010 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 6/29/2010 Payment Amount $7,058.20 Tax Year Paid 2009 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 6/29/2010 Payment Amount $512.94 Tax Year Paid 2009 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 11/30/2009 Payment Amount $7,571.14 Tax Year Paid 2009 Payer jackie matelich Actions Receipt
Payment Date 1/28/2009 Payment Amount $14,677.29 Tax Year Paid 2008 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 1/28/2008 Payment Amount $13,349.78 Tax Year Paid 2007 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 12/14/2006 Payment Amount $14,770.78 Tax Year Paid 2006 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 1/31/2006 Payment Amount $15,247.54 Tax Year Paid 2005 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 12/3/2004 Payment Amount $8,721.25 Tax Year Paid 2004 Payer MATELICH, JACKIE ANN Actions Receipt
Payment Date 12/3/2004 Payment Amount $5,747.55 Tax Year Paid 2004 Payer MATELICH, JACKIE ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$16,838.25	2024	Jackie Pennington	Receipt
12/13/2023	$17,105.97	2023	JAQUELINE ANN PENNINGTON REVOCABLE TRUST	Receipt
1/10/2023	$19,768.51	2022	DELLINGER JACQUELINE A	Receipt
12/9/2021	$19,035.05	2021	DELLINGER JACQUELINE A	Receipt
11/4/2020	$17,884.58	2020	DELLINGER JACQUELINE A	Receipt
10/17/2019	$16,407.76	2019	DELLINGER JACQUELINE A	Receipt
1/5/2019	$19,027.27	2018	Jackie Pennington	Receipt
6/4/2018	$8,791.91	2017	Jackie Matelich	Receipt
11/20/2017	$8,791.92	2017	Jackie Matelich	Receipt
6/14/2017	$8,097.25	2016	Jackie Matelich	Receipt
11/4/2016	$8,097.25	2016	Jackie Matelich	Receipt
6/13/2016	$7,585.25	2015	Jackie Matelich	Receipt
11/18/2015	$7,585.26	2015	PENNINGTON JACKIE ANN	Receipt
7/15/2015	$8,811.89	2014	JACKIE PENNINGTON	Receipt
11/26/2014	$7,798.15	2014	JACKIE A MATELICH	Receipt
6/25/2014	$7,684.37	2013	MATELICH, JACKIE ANN	Receipt
11/27/2013	$7,684.37	2013	KEN DELLINGER	Receipt
6/26/2013	$7,613.40	2012	MATELICH, JACKIE ANN	Receipt
11/28/2012	$7,613.41	2012	MATELICH, JACKIE ANN	Receipt
6/29/2012	$7,613.40	2011	MATELICH, JACKIE ANN	Receipt
11/29/2011	$7,613.41	2011	KEN DELLINGER	Receipt
5/26/2011	$7,560.70	2010	KEN DELLINGER	Receipt
11/30/2010	$7,560.73	2010	MATELICH, JACKIE ANN	Receipt
6/29/2010	$7,058.20	2009	MATELICH, JACKIE ANN	Receipt
6/29/2010	$512.94	2009	MATELICH, JACKIE ANN	Receipt
11/30/2009	$7,571.14	2009	jackie matelich	Receipt
1/28/2009	$14,677.29	2008	MATELICH, JACKIE ANN	Receipt
1/28/2008	$13,349.78	2007	MATELICH, JACKIE ANN	Receipt
12/14/2006	$14,770.78	2006	MATELICH, JACKIE ANN	Receipt
1/31/2006	$15,247.54	2005	MATELICH, JACKIE ANN	Receipt
12/3/2004	$8,721.25	2004	MATELICH, JACKIE ANN	Receipt
12/3/2004	$5,747.55	2004	MATELICH, JACKIE ANN	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $2,158.24 Base Tax Paid $0.00 Base Tax Due $2,158.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,158.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,224.30 Base Tax Paid $0.00 Base Tax Due $1,224.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,224.30
Jurisdiction Tarrant County (220) Base Tax $1,381.60 Base Tax Paid $0.00 Base Tax Due $1,381.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,381.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,044.32 Base Tax Paid $0.00 Base Tax Due $1,044.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,044.32
Jurisdiction KELLER ISD (907) Base Tax $8,464.56 Base Tax Paid $0.00 Base Tax Due $8,464.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,464.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$2,158.24	$0.00	$2,158.24	$0.00	$0.00	$0.00	$2,158.24
JPS HEALTH NETWORK (224)	$1,224.30	$0.00	$1,224.30	$0.00	$0.00	$0.00	$1,224.30
Tarrant County (220)	$1,381.60	$0.00	$1,381.60	$0.00	$0.00	$0.00	$1,381.60
TARRANT COUNTY COLLEGE (225)	$1,044.32	$0.00	$1,044.32	$0.00	$0.00	$0.00	$1,044.32
KELLER ISD (907)	$8,464.56	$0.00	$8,464.56	$0.00	$0.00	$0.00	$8,464.56

Account: 00040390632

$14,273.02

$14,273.02

Basic Information

Property Tax Record

2025

$14,273.02

Account:
00040390632