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:
00040470938

Total Due

$5,916.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,916.62

Basic Information

Owner

MILLER KENNETH AND MILLER LISA MILLER

4626 MILL CREEK RD

DALLAS, TX 75244-6914

Type

Real

Ownership %

100.000000

Location

0008512 PRAIRIE WIND TR

Legal

TRAILS OF WILLOW CREEK, THE BLOCK 1 LOT 4

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 204,976

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 270,518

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,916.62

Last Payment

None

Levy Amount

$5,916.62

Levy Due

$5,916.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 204,976

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $7,566.33 Tax Year Paid 2024 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/18/2023 Payment Amount $8,017.84 Tax Year Paid 2023 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/12/2022 Payment Amount $7,616.90 Tax Year Paid 2022 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/9/2021 Payment Amount $5,544.64 Tax Year Paid 2021 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/11/2020 Payment Amount $5,693.01 Tax Year Paid 2020 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,749.06 Tax Year Paid 2019 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/17/2018 Payment Amount $5,554.71 Tax Year Paid 2018 Payer MILLER KENNETH AND MILLER LISA MILLER Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,335.15 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,218.45 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,828.18 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,828.18 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,852.36 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,851.71 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,880.70 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 7/28/2011 Payment Amount -$3,869.33 Tax Year Paid 2010 Payer WELLS FARGO HOME MTG/ Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,869.33 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,869.33 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.02 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,705.24 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,705.69 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,521.90 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/20/2007 Payment Amount $4,517.85 Tax Year Paid 2006 Payer US BANK NATIONAL ASSOC Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,756.07 Tax Year Paid 2005 Payer RH OF TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$7,566.33	2024	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/18/2023	$8,017.84	2023	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/12/2022	$7,616.90	2022	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/9/2021	$5,544.64	2021	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/11/2020	$5,693.01	2020	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/12/2019	$5,749.06	2019	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/17/2018	$5,554.71	2018	MILLER KENNETH AND MILLER LISA MILLER	Receipt
12/14/2017	$5,335.15	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$5,218.45	2016	CARRINGTON MTG SRVS	Receipt
12/23/2015	$3,828.18	2015	BANK OF AMERICA	Receipt
12/10/2014	$3,828.18	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,852.36	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,851.71	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,880.70	2011	BAC TAX SERVICES	Receipt
7/28/2011	-$3,869.33	2010	WELLS FARGO HOME MTG/	Receipt
12/31/2010	$3,869.33	2010	BAC TAX SERVICE	Receipt
12/31/2010	$3,869.33	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$0.02	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2009	$4,705.24	2009	WELLS FARGO	Receipt
12/16/2008	$4,705.69	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,521.90	2007	CHASE HOME FINANCE LLC	Receipt
4/20/2007	$4,517.85	2006	US BANK NATIONAL ASSOC	Receipt
1/31/2006	$4,756.07	2005	RH OF TEXAS LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $456.15 Base Tax Paid $0.00 Base Tax Due $456.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $404.21 Base Tax Paid $0.00 Base Tax Due $404.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.21
Jurisdiction CROWLEY ISD (912) Base Tax $3,074.94 Base Tax Paid $0.00 Base Tax Due $3,074.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,074.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.06 Base Tax Paid $0.00 Base Tax Due $275.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.06
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,641.34 Base Tax Paid $0.00 Base Tax Due $1,641.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.92 Base Tax Paid $0.00 Base Tax Due $64.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$456.15	$0.00	$456.15	$0.00	$0.00	$0.00	$456.15
JPS HEALTH NETWORK (224)	$404.21	$0.00	$404.21	$0.00	$0.00	$0.00	$404.21
CROWLEY ISD (912)	$3,074.94	$0.00	$3,074.94	$0.00	$0.00	$0.00	$3,074.94
TARRANT COUNTY COLLEGE (225)	$275.06	$0.00	$275.06	$0.00	$0.00	$0.00	$275.06
CITY OF FORT WORTH (026)	$1,641.34	$0.00	$1,641.34	$0.00	$0.00	$0.00	$1,641.34
TARRANT REGIONAL WATER DIST. (223)	$64.92	$0.00	$64.92	$0.00	$0.00	$0.00	$64.92

Account: 00040470938

$5,916.62

$5,916.62

Basic Information

Property Tax Record

2025

$5,916.62

Account:
00040470938