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:
00040455432

Total Due

$6,124.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,124.14

Basic Information

Owner

KAI KANE LLC FLAIR PROPERTIES

11230 GOLD EXPRESS DR # 310-219

GOLD RIVER, CA 95670

Type

Real

Ownership %

100.000000

Location

0005809 WATER RIDGE CT

Legal

MARINE CREEK RANCH ADDITION BLOCK 11 LOT 12

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 189,570

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 245,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,124.14

Last Payment

None

Levy Amount

$6,124.14

Levy Due

$6,124.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 189,570

2025 exemptions

None

View Breakdown

Payment Date 12/1/2024 Payment Amount $7,524.26 Tax Year Paid 2024 Payer Lynn Keane Actions Receipt
Payment Date 1/5/2024 Payment Amount $7,709.87 Tax Year Paid 2023 Payer KAI KANE LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $7,840.41 Tax Year Paid 2022 Payer KAI KANE LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,968.90 Tax Year Paid 2021 Payer KAI KANE LLC Actions Receipt
Payment Date 1/7/2021 Payment Amount $6,094.35 Tax Year Paid 2020 Payer KAI KANE LLC Actions Receipt
Payment Date 11/16/2019 Payment Amount $6,284.51 Tax Year Paid 2019 Payer Lynn Keane Actions Receipt
Payment Date 1/10/2019 Payment Amount $5,912.21 Tax Year Paid 2018 Payer KAI KANE LLC Actions Receipt
Payment Date 1/14/2018 Payment Amount $5,481.94 Tax Year Paid 2017 Payer Lynn Keane Actions Receipt
Payment Date 1/9/2017 Payment Amount $5,326.56 Tax Year Paid 2016 Payer KAI KANE LLC Actions Receipt
Payment Date 11/23/2015 Payment Amount $4,584.60 Tax Year Paid 2015 Payer KAI KANE LLC Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,584.60 Tax Year Paid 2014 Payer KAI KANE LLC Actions Receipt
Payment Date 1/14/2014 Payment Amount $4,242.28 Tax Year Paid 2013 Payer Lynn Keane Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,856.51 Tax Year Paid 2012 Payer KEANE, LYNN ETVIR KEVIN Actions Receipt
Payment Date 1/17/2012 Payment Amount $4,069.27 Tax Year Paid 2011 Payer KEANE, LYNN ETVIR KEVIN Actions Receipt
Payment Date 1/14/2011 Payment Amount $3,714.42 Tax Year Paid 2010 Payer KEANE, LYNN ETVIR KEVIN Actions Receipt
Payment Date 1/19/2010 Payment Amount $3,647.61 Tax Year Paid 2009 Payer KEANE, LYNN ETVIR KEVIN Actions Receipt
Payment Date 6/19/2009 Payment Amount -$7.50 Tax Year Paid 2008 Payer ANGELA G SWEENEY Actions Receipt
Payment Date 3/16/2009 Payment Amount $8.50 Tax Year Paid 2008 Payer ANGELA G SWEENEY Actions Receipt
Payment Date 3/4/2009 Payment Amount $401.23 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE CO LLC Actions Receipt
Payment Date 3/4/2009 Payment Amount $6.50 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE CO LLC Actions Receipt
Payment Date 12/24/2008 Payment Amount $4,297.85 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/24/2008 Payment Amount $6,594.34 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/17/2006 Payment Amount $622.64 Tax Year Paid 2006 Payer D R HORTON-TEXAS LTD Actions Receipt
Payment Date 10/21/2005 Payment Amount $644.09 Tax Year Paid 2005 Payer MARINE CREEK PARTNERS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/1/2024	$7,524.26	2024	Lynn Keane	Receipt
1/5/2024	$7,709.87	2023	KAI KANE LLC	Receipt
1/17/2023	$7,840.41	2022	KAI KANE LLC	Receipt
1/19/2022	$5,968.90	2021	KAI KANE LLC	Receipt
1/7/2021	$6,094.35	2020	KAI KANE LLC	Receipt
11/16/2019	$6,284.51	2019	Lynn Keane	Receipt
1/10/2019	$5,912.21	2018	KAI KANE LLC	Receipt
1/14/2018	$5,481.94	2017	Lynn Keane	Receipt
1/9/2017	$5,326.56	2016	KAI KANE LLC	Receipt
11/23/2015	$4,584.60	2015	KAI KANE LLC	Receipt
1/27/2015	$4,584.60	2014	KAI KANE LLC	Receipt
1/14/2014	$4,242.28	2013	Lynn Keane	Receipt
1/28/2013	$3,856.51	2012	KEANE, LYNN ETVIR KEVIN	Receipt
1/17/2012	$4,069.27	2011	KEANE, LYNN ETVIR KEVIN	Receipt
1/14/2011	$3,714.42	2010	KEANE, LYNN ETVIR KEVIN	Receipt
1/19/2010	$3,647.61	2009	KEANE, LYNN ETVIR KEVIN	Receipt
6/19/2009	-$7.50	2008	ANGELA G SWEENEY	Receipt
3/16/2009	$8.50	2008	ANGELA G SWEENEY	Receipt
3/4/2009	$401.23	2008	FIRST AMERICAN TITLE CO LLC	Receipt
3/4/2009	$6.50	2008	FIRST AMERICAN TITLE CO LLC	Receipt
12/24/2008	$4,297.85	2008	FIRST AMERICAN TITLE	Receipt
12/24/2008	$6,594.34	2007	FIRST AMERICAN TITLE	Receipt
11/17/2006	$622.64	2006	D R HORTON-TEXAS LTD	Receipt
10/21/2005	$644.09	2005	MARINE CREEK PARTNERS LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,705.62 Base Tax Paid $0.00 Base Tax Due $1,705.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,705.62
Jurisdiction Tarrant County (220) Base Tax $474.01 Base Tax Paid $0.00 Base Tax Due $474.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.46 Base Tax Paid $0.00 Base Tax Due $67.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.04 Base Tax Paid $0.00 Base Tax Due $420.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.83 Base Tax Paid $0.00 Base Tax Due $285.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.83
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,171.18 Base Tax Paid $0.00 Base Tax Due $3,171.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,171.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,705.62	$0.00	$1,705.62	$0.00	$0.00	$0.00	$1,705.62
Tarrant County (220)	$474.01	$0.00	$474.01	$0.00	$0.00	$0.00	$474.01
TARRANT REGIONAL WATER DIST. (223)	$67.46	$0.00	$67.46	$0.00	$0.00	$0.00	$67.46
JPS HEALTH NETWORK (224)	$420.04	$0.00	$420.04	$0.00	$0.00	$0.00	$420.04
TARRANT COUNTY COLLEGE (225)	$285.83	$0.00	$285.83	$0.00	$0.00	$0.00	$285.83
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,171.18	$0.00	$3,171.18	$0.00	$0.00	$0.00	$3,171.18

Account: 00040455432

$6,124.14

$6,124.14

Basic Information

Property Tax Record

2025

$6,124.14

Account:
00040455432