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:
00040428494

Total Due

$100,256.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$100,256.18

Basic Information

Owner

COLBY MICHAEL AND COLBY DYAN

2207 VAQUERO ESTATES BLVD

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002207 VAQUERO ESTATES BLVD

Legal

VAQUERO-ARTHUR BLOCK M LOT 3

Acres

1.369

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 2,660,700

Improvement: 3,353,942

2025 exemptions

Homestead: 601,464

2024 values

Land: 2,660,700

Improvement: 3,562,300

2024 exemptions

Homestead: 622,300

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$100,256.18

Last Payment

None

Levy Amount

$100,256.18

Levy Due

$100,256.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,660,700

Improvement: 3,353,942

2025 exemptions

Homestead: 601,464

View Breakdown

Payment Date 5/14/2025 Payment Amount -$3,924.76 Tax Year Paid 2024 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 5/14/2025 Payment Amount -$2,825.28 Tax Year Paid 2023 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/27/2025 Payment Amount $107,991.46 Tax Year Paid 2024 Payer Michael Colby Actions Receipt
Payment Date 1/29/2024 Payment Amount $108,906.10 Tax Year Paid 2023 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $47,197.85 Tax Year Paid 2022 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/31/2023 Payment Amount -$47,197.85 Tax Year Paid 2022 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $47,197.85 Tax Year Paid 2022 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/26/2023 Payment Amount $47,197.85 Tax Year Paid 2022 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/26/2023 Payment Amount -$47,197.85 Tax Year Paid 2022 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 11/16/2021 Payment Amount $48,976.50 Tax Year Paid 2021 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 4/19/2021 Payment Amount -$9,615.78 Tax Year Paid 2020 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/26/2021 Payment Amount $48,788.75 Tax Year Paid 2020 Payer COLBY MICHAEL AND COLBY DYAN Actions Receipt
Payment Date 1/7/2020 Payment Amount $20,677.32 Tax Year Paid 2019 Payer Michael Colby Actions Receipt
Payment Date 1/15/2019 Payment Amount $21,668.69 Tax Year Paid 2018 Payer Michael Colby Actions Receipt
Payment Date 11/14/2017 Payment Amount $21,708.39 Tax Year Paid 2017 Payer Sarah McMahon Actions Receipt
Payment Date 1/31/2017 Payment Amount $21,889.92 Tax Year Paid 2016 Payer PLETCHER DAVID TR Actions Receipt
Payment Date 3/31/2016 Payment Amount $14,014.74 Tax Year Paid 2015 Payer PLETCHER DAVID TR Actions Receipt
Payment Date 1/31/2015 Payment Amount $12,857.55 Tax Year Paid 2014 Payer PLETCHER, DAVID TR Actions Receipt
Payment Date 1/27/2014 Payment Amount $23.39 Tax Year Paid 2013 Payer PLETCHER, DAVID TR Actions Receipt
Payment Date 5/31/2013 Payment Amount -$28.76 Tax Year Paid 2012 Payer GROSS, BETSY Actions Receipt
Payment Date 3/5/2013 Payment Amount $28.76 Tax Year Paid 2012 Payer GROSS, BETSY Actions Receipt
Payment Date 2/19/2013 Payment Amount $28.76 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 2/19/2013 Payment Amount $15,155.41 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 2/19/2013 Payment Amount $14,525.73 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/31/2012 Payment Amount $23.38 Tax Year Paid 2011 Payer GROSS, KENNETH ETUX BETSY Actions Receipt
Payment Date 2/2/2009 Payment Amount $7,880.01 Tax Year Paid 2008 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 2/2/2009 Payment Amount -$7,880.01 Tax Year Paid 2008 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 1/31/2009 Payment Amount $7,880.01 Tax Year Paid 2008 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 12/13/2007 Payment Amount $5,981.03 Tax Year Paid 2007 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,762.83 Tax Year Paid 2006 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 1/31/2006 Payment Amount $7,089.23 Tax Year Paid 2005 Payer GROSS, BETSY ETVIR KENNETH Actions Receipt
Payment Date 11/15/2004 Payment Amount $1,758.58 Tax Year Paid 2004 Payer WD TEXAS RESORT COMMUNITIES LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/14/2025	-$3,924.76	2024	COLBY MICHAEL AND COLBY DYAN	Receipt
5/14/2025	-$2,825.28	2023	COLBY MICHAEL AND COLBY DYAN	Receipt
1/27/2025	$107,991.46	2024	Michael Colby	Receipt
1/29/2024	$108,906.10	2023	COLBY MICHAEL AND COLBY DYAN	Receipt
1/31/2023	$47,197.85	2022	COLBY MICHAEL AND COLBY DYAN	Receipt
1/31/2023	-$47,197.85	2022	COLBY MICHAEL AND COLBY DYAN	Receipt
1/31/2023	$47,197.85	2022	COLBY MICHAEL AND COLBY DYAN	Receipt
1/26/2023	$47,197.85	2022	COLBY MICHAEL AND COLBY DYAN	Receipt
1/26/2023	-$47,197.85	2022	COLBY MICHAEL AND COLBY DYAN	Receipt
11/16/2021	$48,976.50	2021	COLBY MICHAEL AND COLBY DYAN	Receipt
4/19/2021	-$9,615.78	2020	COLBY MICHAEL AND COLBY DYAN	Receipt
1/26/2021	$48,788.75	2020	COLBY MICHAEL AND COLBY DYAN	Receipt
1/7/2020	$20,677.32	2019	Michael Colby	Receipt
1/15/2019	$21,668.69	2018	Michael Colby	Receipt
11/14/2017	$21,708.39	2017	Sarah McMahon	Receipt
1/31/2017	$21,889.92	2016	PLETCHER DAVID TR	Receipt
3/31/2016	$14,014.74	2015	PLETCHER DAVID TR	Receipt
1/31/2015	$12,857.55	2014	PLETCHER, DAVID TR	Receipt
1/27/2014	$23.39	2013	PLETCHER, DAVID TR	Receipt
5/31/2013	-$28.76	2012	GROSS, BETSY	Receipt
3/5/2013	$28.76	2012	GROSS, BETSY	Receipt
2/19/2013	$28.76	2012	BAC TAX SERVICES CORPORATION	Receipt
2/19/2013	$15,155.41	2010	BAC TAX SERVICES CORPORATION	Receipt
2/19/2013	$14,525.73	2009	BAC TAX SERVICES CORPORATION	Receipt
1/31/2012	$23.38	2011	GROSS, KENNETH ETUX BETSY	Receipt
2/2/2009	$7,880.01	2008	GROSS, BETSY ETVIR KENNETH	Receipt
2/2/2009	-$7,880.01	2008	GROSS, BETSY ETVIR KENNETH	Receipt
1/31/2009	$7,880.01	2008	GROSS, BETSY ETVIR KENNETH	Receipt
12/13/2007	$5,981.03	2007	GROSS, BETSY ETVIR KENNETH	Receipt
1/31/2007	$6,762.83	2006	GROSS, BETSY ETVIR KENNETH	Receipt
1/31/2006	$7,089.23	2005	GROSS, BETSY ETVIR KENNETH	Receipt
11/15/2004	$1,758.58	2004	WD TEXAS RESORT COMMUNITIES LP	Receipt

Jurisdiction KELLER ISD (907) Base Tax $64,511.25 Base Tax Paid $0.00 Base Tax Due $64,511.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64,511.25
Jurisdiction Tarrant County (220) Base Tax $10,079.34 Base Tax Paid $0.00 Base Tax Due $10,079.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,079.34
Jurisdiction CITY OF WESTLAKE (037) Base Tax $10,014.38 Base Tax Paid $0.00 Base Tax Due $10,014.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,014.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6,719.47 Base Tax Paid $0.00 Base Tax Due $6,719.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,719.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8,931.74 Base Tax Paid $0.00 Base Tax Due $8,931.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,931.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$64,511.25	$0.00	$64,511.25	$0.00	$0.00	$0.00	$64,511.25
Tarrant County (220)	$10,079.34	$0.00	$10,079.34	$0.00	$0.00	$0.00	$10,079.34
CITY OF WESTLAKE (037)	$10,014.38	$0.00	$10,014.38	$0.00	$0.00	$0.00	$10,014.38
TARRANT COUNTY COLLEGE (225)	$6,719.47	$0.00	$6,719.47	$0.00	$0.00	$0.00	$6,719.47
JPS HEALTH NETWORK (224)	$8,931.74	$0.00	$8,931.74	$0.00	$0.00	$0.00	$8,931.74

Account: 00040428494

$100,256.18

$100,256.18

Basic Information

Property Tax Record

2025

$100,256.18

Account:
00040428494