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:
00040454584

Total Due

$5,143.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,143.49

Basic Information

Owner

KAI KANE LLC FLAIR PROPERTIES

11230 GOLD EXPRESS DR # 310-219

GOLD RIVER, CA 95670

Type

Real

Ownership %

100.000000

Location

0005909 SEA BASS CT

Legal

MARINE CREEK RANCH ADDITION BLOCK 9 LOT 24

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 148,806

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 192,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,143.49

Last Payment

None

Levy Amount

$5,143.49

Levy Due

$5,143.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 148,806

2025 exemptions

None

View Breakdown

Payment Date 12/1/2024 Payment Amount $6,237.87 Tax Year Paid 2024 Payer Lynn Keane Actions Receipt
Payment Date 1/5/2024 Payment Amount $6,853.20 Tax Year Paid 2023 Payer KAI KANE LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $6,777.89 Tax Year Paid 2022 Payer KAI KANE LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,716.15 Tax Year Paid 2021 Payer KAI KANE LLC Actions Receipt
Payment Date 1/7/2021 Payment Amount $5,379.06 Tax Year Paid 2020 Payer KAI KANE LLC Actions Receipt
Payment Date 11/16/2019 Payment Amount $5,419.67 Tax Year Paid 2019 Payer Lynn Keane Actions Receipt
Payment Date 1/10/2019 Payment Amount $5,101.33 Tax Year Paid 2018 Payer KAI KANE LLC Actions Receipt
Payment Date 1/14/2018 Payment Amount $4,644.65 Tax Year Paid 2017 Payer Lynn Keane Actions Receipt
Payment Date 1/9/2017 Payment Amount $4,494.41 Tax Year Paid 2016 Payer KAI KANE LLC Actions Receipt
Payment Date 11/23/2015 Payment Amount $4,052.78 Tax Year Paid 2015 Payer KAI KANE LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $4,052.78 Tax Year Paid 2014 Payer KAI KANE LLC Actions Receipt
Payment Date 1/14/2014 Payment Amount $3,756.33 Tax Year Paid 2013 Payer Lynn Keane Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,422.57 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,606.31 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,999.44 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,021.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 3/9/2009 Payment Amount -$604.20 Tax Year Paid 2008 Payer KEVIN & LYNN KEANE Actions Receipt
Payment Date 12/16/2008 Payment Amount $604.20 Tax Year Paid 2008 Payer KEANE, KEVIN M ETUX LYNN Actions Receipt
Payment Date 11/18/2008 Payment Amount $604.20 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 1/31/2008 Payment Amount $577.91 Tax Year Paid 2007 Payer HEXTER-FAIR TITLE CO Actions Receipt
Payment Date 1/31/2007 Payment Amount $622.64 Tax Year Paid 2006 Payer MERCEDES HOMES OF TEXAS LTD Actions Receipt
Payment Date 12/27/2005 Payment Amount $644.09 Tax Year Paid 2005 Payer MERCEDES HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/1/2024	$6,237.87	2024	Lynn Keane	Receipt
1/5/2024	$6,853.20	2023	KAI KANE LLC	Receipt
1/17/2023	$6,777.89	2022	KAI KANE LLC	Receipt
1/19/2022	$5,716.15	2021	KAI KANE LLC	Receipt
1/7/2021	$5,379.06	2020	KAI KANE LLC	Receipt
11/16/2019	$5,419.67	2019	Lynn Keane	Receipt
1/10/2019	$5,101.33	2018	KAI KANE LLC	Receipt
1/14/2018	$4,644.65	2017	Lynn Keane	Receipt
1/9/2017	$4,494.41	2016	KAI KANE LLC	Receipt
11/23/2015	$4,052.78	2015	KAI KANE LLC	Receipt
1/26/2015	$4,052.78	2014	KAI KANE LLC	Receipt
1/14/2014	$3,756.33	2013	Lynn Keane	Receipt
12/14/2012	$3,422.57	2012	FLAGSTAR BANK	Receipt
12/23/2011	$3,606.31	2011	FLAGSTAR BANK	Receipt
12/23/2010	$3,999.44	2010	FLAGSTAR BANK	Receipt
12/18/2009	$4,021.88	2009	1ST AMERICAN TAX SERVICE	Receipt
3/9/2009	-$604.20	2008	KEVIN & LYNN KEANE	Receipt
12/16/2008	$604.20	2008	KEANE, KEVIN M ETUX LYNN	Receipt
11/18/2008	$604.20	2008	FLAGSTAR BANK C/O	Receipt
1/31/2008	$577.91	2007	HEXTER-FAIR TITLE CO	Receipt
1/31/2007	$622.64	2006	MERCEDES HOMES OF TEXAS LTD	Receipt
12/27/2005	$644.09	2005	MERCEDES HOMES INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,432.50 Base Tax Paid $0.00 Base Tax Due $1,432.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,432.50
Jurisdiction Tarrant County (220) Base Tax $398.11 Base Tax Paid $0.00 Base Tax Due $398.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.66 Base Tax Paid $0.00 Base Tax Due $56.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.78 Base Tax Paid $0.00 Base Tax Due $352.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.06 Base Tax Paid $0.00 Base Tax Due $240.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.06
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,663.38 Base Tax Paid $0.00 Base Tax Due $2,663.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,663.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,432.50	$0.00	$1,432.50	$0.00	$0.00	$0.00	$1,432.50
Tarrant County (220)	$398.11	$0.00	$398.11	$0.00	$0.00	$0.00	$398.11
TARRANT REGIONAL WATER DIST. (223)	$56.66	$0.00	$56.66	$0.00	$0.00	$0.00	$56.66
JPS HEALTH NETWORK (224)	$352.78	$0.00	$352.78	$0.00	$0.00	$0.00	$352.78
TARRANT COUNTY COLLEGE (225)	$240.06	$0.00	$240.06	$0.00	$0.00	$0.00	$240.06
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,663.38	$0.00	$2,663.38	$0.00	$0.00	$0.00	$2,663.38

Account: 00040454584

$5,143.49

$5,143.49

Basic Information

Property Tax Record

2025

$5,143.49

Account:
00040454584