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:
00040428214

Total Due

$115,404.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$115,404.53

Basic Information

Owner

REEVES ROBERT C

2208 VAQUERO ESTATES BLVD

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002208 VAQUERO ESTATES BLVD

Legal

VAQUERO-ARTHUR BLOCK K LOT 29

Acres

1.713

Year Built

SqFt

0.000

UDI

2025 values

Land: 3,887,138

Improvement: 2,769,484

2025 exemptions

None

2024 values

Land: 3,887,138

Improvement: 2,769,484

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$115,404.53

Last Payment

None

Levy Amount

$115,404.53

Levy Due

$115,404.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,887,138

Improvement: 2,769,484

2025 exemptions

None

View Breakdown

Payment Date 3/19/2025 Payment Amount $125,912.83 Tax Year Paid 2024 Payer REEVES ROBERT C Actions Receipt
Payment Date 2/15/2024 Payment Amount $96,845.87 Tax Year Paid 2023 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 4/20/2023 Payment Amount -$2,235.58 Tax Year Paid 2022 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 1/31/2023 Payment Amount $99,916.64 Tax Year Paid 2022 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 1/20/2022 Payment Amount $55,120.93 Tax Year Paid 2021 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 1/4/2022 Payment Amount $55,120.93 Tax Year Paid 2021 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 1/4/2022 Payment Amount -$55,120.93 Tax Year Paid 2021 Payer BRADY CLAUDIA A Actions Receipt
Payment Date 1/29/2021 Payment Amount $56,606.37 Tax Year Paid 2020 Payer BRADY GREGORY A Actions Receipt
Payment Date 1/8/2020 Payment Amount $56,803.07 Tax Year Paid 2019 Payer Greg Brady Actions Receipt
Payment Date 11/13/2018 Payment Amount -$28,631.01 Tax Year Paid 2018 Payer GREG BRADY Actions Receipt
Payment Date 12/31/2017 Payment Amount $84,900.00 Tax Year Paid 2018 Payer BRADY GREGORY Actions Receipt
Payment Date 12/31/2017 Payment Amount $84,900.00 Tax Year Paid 2017 Payer BRADY GREGORY Actions Receipt
Payment Date 12/31/2017 Payment Amount -$84,900.00 Tax Year Paid 2017 Payer BRADY GREGORY Actions Receipt
Payment Date 12/31/2017 Payment Amount $84,900.00 Tax Year Paid 2017 Payer BRADY GREGORY Actions Receipt
Payment Date 12/31/2017 Payment Amount -$84,900.00 Tax Year Paid 2017 Payer BRADY GREGORY Actions Receipt
Payment Date 11/3/2017 Payment Amount $84,923.97 Tax Year Paid 2017 Payer BRADY GREGORY Actions Receipt
Payment Date 3/30/2017 Payment Amount $98,918.33 Tax Year Paid 2016 Payer SWAROVSKI VANESSA D Actions Receipt
Payment Date 12/18/2015 Payment Amount $55,402.03 Tax Year Paid 2015 Payer gabriel sherman Actions Receipt
Payment Date 12/16/2014 Payment Amount $55,402.03 Tax Year Paid 2014 Payer gabriel sherman Actions Receipt
Payment Date 1/16/2014 Payment Amount $55,413.88 Tax Year Paid 2013 Payer gabriel sherman Actions Receipt
Payment Date 1/15/2013 Payment Amount $54,426.93 Tax Year Paid 2012 Payer gabriel sherman Actions Receipt
Payment Date 4/18/2012 Payment Amount $9,426.93 Tax Year Paid 2011 Payer SWAROVSKI, VANESSA D Actions Receipt
Payment Date 11/21/2011 Payment Amount $45,000.00 Tax Year Paid 2011 Payer PIEDRA, JORGE ETUX VANESSA Actions Receipt
Payment Date 6/15/2011 Payment Amount $27,332.36 Tax Year Paid 2010 Payer PIEDRA, JORGE ETUX VANESSA Actions Receipt
Payment Date 2/10/2011 Payment Amount -$300.00 Tax Year Paid 2009 Payer PIEDRA, JORGE OR Actions Receipt
Payment Date 11/15/2010 Payment Amount $27,332.37 Tax Year Paid 2010 Payer PIEDRA, JORGE ETUX VANESSA Actions Receipt
Payment Date 6/3/2010 Payment Amount $25,568.35 Tax Year Paid 2009 Payer PIEDRA, JORGE OR Actions Receipt
Payment Date 11/30/2009 Payment Amount $25,268.35 Tax Year Paid 2009 Payer PIEDRA, JORGE ETUX VANESSA Actions Receipt
Payment Date 1/29/2009 Payment Amount $48,457.11 Tax Year Paid 2008 Payer PIEDRA, JORGE ETUX VANESSA Actions Receipt
Payment Date 1/2/2009 Payment Amount -$203.61 Tax Year Paid 2007 Payer PIEDRA, JORGE & VANESSA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.60 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2008 Payment Amount $33,214.65 Tax Year Paid 2007 Payer PIEDRA, JORGE & VANESSA Actions Receipt
Payment Date 11/10/2006 Payment Amount $20,595.08 Tax Year Paid 2006 Payer PIEDRA, JORGE & VANESSA Actions Receipt
Payment Date 10/20/2005 Payment Amount $7,177.85 Tax Year Paid 2005 Payer PIEDRA, JORGE & VANESSA Actions Receipt
Payment Date 1/24/2005 Payment Amount $3,517.77 Tax Year Paid 2004 Payer WB TEXAS RESORT COMMUNITIES, L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/19/2025	$125,912.83	2024	REEVES ROBERT C	Receipt
2/15/2024	$96,845.87	2023	BRADY CLAUDIA A	Receipt
4/20/2023	-$2,235.58	2022	BRADY CLAUDIA A	Receipt
1/31/2023	$99,916.64	2022	BRADY CLAUDIA A	Receipt
1/20/2022	$55,120.93	2021	BRADY CLAUDIA A	Receipt
1/4/2022	$55,120.93	2021	BRADY CLAUDIA A	Receipt
1/4/2022	-$55,120.93	2021	BRADY CLAUDIA A	Receipt
1/29/2021	$56,606.37	2020	BRADY GREGORY A	Receipt
1/8/2020	$56,803.07	2019	Greg Brady	Receipt
11/13/2018	-$28,631.01	2018	GREG BRADY	Receipt
12/31/2017	$84,900.00	2018	BRADY GREGORY	Receipt
12/31/2017	$84,900.00	2017	BRADY GREGORY	Receipt
12/31/2017	-$84,900.00	2017	BRADY GREGORY	Receipt
12/31/2017	$84,900.00	2017	BRADY GREGORY	Receipt
12/31/2017	-$84,900.00	2017	BRADY GREGORY	Receipt
11/3/2017	$84,923.97	2017	BRADY GREGORY	Receipt
3/30/2017	$98,918.33	2016	SWAROVSKI VANESSA D	Receipt
12/18/2015	$55,402.03	2015	gabriel sherman	Receipt
12/16/2014	$55,402.03	2014	gabriel sherman	Receipt
1/16/2014	$55,413.88	2013	gabriel sherman	Receipt
1/15/2013	$54,426.93	2012	gabriel sherman	Receipt
4/18/2012	$9,426.93	2011	SWAROVSKI, VANESSA D	Receipt
11/21/2011	$45,000.00	2011	PIEDRA, JORGE ETUX VANESSA	Receipt
6/15/2011	$27,332.36	2010	PIEDRA, JORGE ETUX VANESSA	Receipt
2/10/2011	-$300.00	2009	PIEDRA, JORGE OR	Receipt
11/15/2010	$27,332.37	2010	PIEDRA, JORGE ETUX VANESSA	Receipt
6/3/2010	$25,568.35	2009	PIEDRA, JORGE OR	Receipt
11/30/2009	$25,268.35	2009	PIEDRA, JORGE ETUX VANESSA	Receipt
1/29/2009	$48,457.11	2008	PIEDRA, JORGE ETUX VANESSA	Receipt
1/2/2009	-$203.61	2007	PIEDRA, JORGE & VANESSA	Receipt
8/19/2008	-$0.60	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2008	$33,214.65	2007	PIEDRA, JORGE & VANESSA	Receipt
11/10/2006	$20,595.08	2006	PIEDRA, JORGE & VANESSA	Receipt
10/20/2005	$7,177.85	2005	PIEDRA, JORGE & VANESSA	Receipt
1/24/2005	$3,517.77	2004	WB TEXAS RESORT COMMUNITIES, L	Receipt

Jurisdiction KELLER ISD (907) Base Tax $72,237.66 Base Tax Paid $0.00 Base Tax Due $72,237.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72,237.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7,474.06 Base Tax Paid $0.00 Base Tax Due $7,474.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,474.06
Jurisdiction CITY OF WESTLAKE (037) Base Tax $12,314.75 Base Tax Paid $0.00 Base Tax Due $12,314.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,314.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10,983.43 Base Tax Paid $0.00 Base Tax Due $10,983.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,983.43
Jurisdiction Tarrant County (220) Base Tax $12,394.63 Base Tax Paid $0.00 Base Tax Due $12,394.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,394.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$72,237.66	$0.00	$72,237.66	$0.00	$0.00	$0.00	$72,237.66
TARRANT COUNTY COLLEGE (225)	$7,474.06	$0.00	$7,474.06	$0.00	$0.00	$0.00	$7,474.06
CITY OF WESTLAKE (037)	$12,314.75	$0.00	$12,314.75	$0.00	$0.00	$0.00	$12,314.75
JPS HEALTH NETWORK (224)	$10,983.43	$0.00	$10,983.43	$0.00	$0.00	$0.00	$10,983.43
Tarrant County (220)	$12,394.63	$0.00	$12,394.63	$0.00	$0.00	$0.00	$12,394.63

Account: 00040428214

$115,404.53

$115,404.53

Basic Information

Property Tax Record

2025

$115,404.53

Account:
00040428214