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:
00040574296

Total Due

$4,289.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,289.70

Basic Information

Owner

BENGTSSON STACEY

5133 MEYERS LN

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0005133 MEYERS LN

Legal

HERITAGE ADDITION-FORT WORTH BLOCK 75 LOT 19

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 191,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 205,720

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,289.70

Last Payment

None

Levy Amount

$4,289.70

Levy Due

$4,289.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 191,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,093.94 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,185.33 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,054.68 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,869.72 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,680.11 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,727.28 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 4/22/2019 Payment Amount $5,243.38 Tax Year Paid 2018 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 3/29/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer BENGTSSON STACEY Actions Receipt
Payment Date 2/21/2018 Payment Amount $5,638.67 Tax Year Paid 2017 Payer NOBLE LISA Actions Receipt
Payment Date 6/22/2017 Payment Amount $2,414.13 Tax Year Paid 2016 Payer Lisa Perrry Actions Receipt
Payment Date 11/27/2016 Payment Amount $2,414.14 Tax Year Paid 2016 Payer Lisa Perrry Actions Receipt
Payment Date 6/26/2016 Payment Amount $2,214.85 Tax Year Paid 2015 Payer Lisa Perrry Actions Receipt
Payment Date 11/29/2015 Payment Amount $2,214.86 Tax Year Paid 2015 Payer Lisa Perrry Actions Receipt
Payment Date 8/14/2015 Payment Amount -$5.26 Tax Year Paid 2014 Payer JP MORGAN CHASE BANK Actions Receipt
Payment Date 7/6/2015 Payment Amount $900.52 Tax Year Paid 2014 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 7/1/2015 Payment Amount $2,170.00 Tax Year Paid 2014 Payer Charles Perrry Actions Receipt
Payment Date 2/1/2015 Payment Amount $2,170.00 Tax Year Paid 2014 Payer Charles Perrry Actions Receipt
Payment Date 6/7/2014 Payment Amount $1,978.06 Tax Year Paid 2013 Payer Charles Perrry Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,979.00 Tax Year Paid 2013 Payer NOBLE, LISA Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,792.33 Tax Year Paid 2012 Payer LISA L NOBLE Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,792.33 Tax Year Paid 2011 Payer NOBLE, LISA Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,769.85 Tax Year Paid 2010 Payer NOBLE, LISA Actions Receipt
Payment Date 11/18/2010 Payment Amount -$448.49 Tax Year Paid 2009 Payer NOBLE, LISA Actions Receipt
Payment Date 1/21/2010 Payment Amount $4,221.95 Tax Year Paid 2009 Payer NOBLE, LISA Actions Receipt
Payment Date 1/12/2009 Payment Amount $3,882.19 Tax Year Paid 2008 Payer NOBLE, LISA Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,817.70 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,822.49 Tax Year Paid 2006 Payer OCWEN LOAN SVC INC Actions Receipt
Payment Date 1/18/2006 Payment Amount $854.31 Tax Year Paid 2005 Payer JOHNSON, APRIL MARIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,093.94	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$5,185.33	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$6,054.68	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$5,869.72	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$5,680.11	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$5,727.28	2019	AMERICAN AIRLINES FCU	Receipt
4/22/2019	$5,243.38	2018	PROVIDENCE TITLE COMPANY	Receipt
3/29/2019	$1,000.00	2018	BENGTSSON STACEY	Receipt
2/21/2018	$5,638.67	2017	NOBLE LISA	Receipt
6/22/2017	$2,414.13	2016	Lisa Perrry	Receipt
11/27/2016	$2,414.14	2016	Lisa Perrry	Receipt
6/26/2016	$2,214.85	2015	Lisa Perrry	Receipt
11/29/2015	$2,214.86	2015	Lisa Perrry	Receipt
8/14/2015	-$5.26	2014	JP MORGAN CHASE BANK	Receipt
7/6/2015	$900.52	2014	JPMORGAN CHASE BANK NA	Receipt
7/1/2015	$2,170.00	2014	Charles Perrry	Receipt
2/1/2015	$2,170.00	2014	Charles Perrry	Receipt
6/7/2014	$1,978.06	2013	Charles Perrry	Receipt
11/19/2013	$1,979.00	2013	NOBLE, LISA	Receipt
1/28/2013	$3,792.33	2012	LISA L NOBLE	Receipt
1/9/2012	$3,792.33	2011	NOBLE, LISA	Receipt
12/23/2010	$3,769.85	2010	NOBLE, LISA	Receipt
11/18/2010	-$448.49	2009	NOBLE, LISA	Receipt
1/21/2010	$4,221.95	2009	NOBLE, LISA	Receipt
1/12/2009	$3,882.19	2008	NOBLE, LISA	Receipt
12/20/2007	$3,817.70	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$3,822.49	2006	OCWEN LOAN SVC INC	Receipt
1/18/2006	$854.31	2005	JOHNSON, APRIL MARIE	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,367.35 Base Tax Paid $0.00 Base Tax Due $1,367.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,367.35
Jurisdiction Tarrant County (220) Base Tax $396.23 Base Tax Paid $0.00 Base Tax Due $396.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.12 Base Tax Paid $0.00 Base Tax Due $351.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.12
Jurisdiction FT WORTH PID #7 (HERITAGE-RES) (608) Base Tax $385.70 Base Tax Paid $0.00 Base Tax Due $385.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.05 Base Tax Paid $0.00 Base Tax Due $293.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,425.76 Base Tax Paid $0.00 Base Tax Due $1,425.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,425.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.49 Base Tax Paid $0.00 Base Tax Due $70.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,367.35	$0.00	$1,367.35	$0.00	$0.00	$0.00	$1,367.35
Tarrant County (220)	$396.23	$0.00	$396.23	$0.00	$0.00	$0.00	$396.23
JPS HEALTH NETWORK (224)	$351.12	$0.00	$351.12	$0.00	$0.00	$0.00	$351.12
FT WORTH PID #7 (HERITAGE-RES) (608)	$385.70	$0.00	$385.70	$0.00	$0.00	$0.00	$385.70
TARRANT COUNTY COLLEGE (225)	$293.05	$0.00	$293.05	$0.00	$0.00	$0.00	$293.05
CITY OF FORT WORTH (026)	$1,425.76	$0.00	$1,425.76	$0.00	$0.00	$0.00	$1,425.76
TARRANT REGIONAL WATER DIST. (223)	$70.49	$0.00	$70.49	$0.00	$0.00	$0.00	$70.49

Account: 00040574296

$4,289.70

$4,289.70

Basic Information

Property Tax Record

2025

$4,289.70

Account:
00040574296