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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040641236

Total Due

$7,887.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,887.42

Basic Information

Owner

ROYSTER BRIAN C AND ROYSTER BRITTANI

5433 CHINKAPIN LN

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0005433 CHINKAPIN LN

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK C LOT 49

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 290,500

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 290,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,887.42

Last Payment

None

Levy Amount

$7,887.42

Levy Due

$7,887.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 290,500

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,963.14 Tax Year Paid 2024 Payer LOANDEPOT Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,691.84 Tax Year Paid 2023 Payer LOANDEPOT Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,819.71 Tax Year Paid 2022 Payer LOANDEPOT Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,667.01 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,145.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/26/2020 Payment Amount -$116.72 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 5/27/2020 Payment Amount $6,711.99 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 11/21/2018 Payment Amount $5,753.20 Tax Year Paid 2018 Payer FNA DZ LLC Actions Receipt
Payment Date 11/21/2018 Payment Amount $5,541.46 Tax Year Paid 2016 Payer FNA DZ LLC Actions Receipt
Payment Date 10/30/2018 Payment Amount $595.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,274.90 Tax Year Paid 2017 Payer ARMIJO CARL C Actions Receipt
Payment Date 1/7/2018 Payment Amount $900.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 11/7/2017 Payment Amount $800.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 8/14/2017 Payment Amount $1,603.54 Tax Year Paid 2015 Payer Carl Armijo Actions Receipt
Payment Date 8/1/2017 Payment Amount -$500.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 8/1/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 7/28/2017 Payment Amount -$500.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 7/28/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer Carl Armijo Actions Receipt
Payment Date 7/28/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer ARMIJO CARL Actions Receipt
Payment Date 7/11/2017 Payment Amount $300.00 Tax Year Paid 2015 Payer Carl Armijo Actions Receipt
Payment Date 6/5/2017 Payment Amount $290.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 7/7/2016 Payment Amount $1,500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 5/16/2016 Payment Amount $425.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount -$500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount -$200.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount -$500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 3/11/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer ARMIJO CARL C Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,287.73 Tax Year Paid 2014 Payer ARMIJO, CARL C Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,880.84 Tax Year Paid 2013 Payer Carl Armijo Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,000.00 Tax Year Paid 2013 Payer Carl Armijo Actions Receipt
Payment Date 2/27/2013 Payment Amount $2,094.35 Tax Year Paid 2012 Payer Thomas Armijo Actions Receipt
Payment Date 2/27/2013 Payment Amount $2,014.42 Tax Year Paid 2012 Payer Jennifer Wells Actions Receipt
Payment Date 12/16/2011 Payment Amount $3,639.97 Tax Year Paid 2011 Payer Thomas armijo Actions Receipt
Payment Date 12/16/2011 Payment Amount $200.00 Tax Year Paid 2011 Payer Thomas armijo Actions Receipt
Payment Date 3/1/2011 Payment Amount $4,158.09 Tax Year Paid 2010 Payer mary armijo Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,825.65 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $4,025.60 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,601.37 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,142.30 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 7/18/2006 Payment Amount -$702.24 Tax Year Paid 2005 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 2/8/2006 Payment Amount $702.24 Tax Year Paid 2005 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/2006 Payment Amount $656.30 Tax Year Paid 2005 Payer LENNAR HOMES OF TX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,963.14	2024	LOANDEPOT	Receipt
12/21/2023	$8,691.84	2023	LOANDEPOT	Receipt
12/29/2022	$7,819.71	2022	LOANDEPOT	Receipt
12/29/2021	$6,667.01	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$6,145.07	2020	CORELOGIC TAX SERVICE	Receipt
6/26/2020	-$116.72	2019	CAPITAL TITLE OF TEXAS, LLC	Receipt
5/27/2020	$6,711.99	2019	CAPITAL TITLE OF TEXAS, LLC	Receipt
11/21/2018	$5,753.20	2018	FNA DZ LLC	Receipt
11/21/2018	$5,541.46	2016	FNA DZ LLC	Receipt
10/30/2018	$595.00	2016	Carl Armijo	Receipt
1/31/2018	$5,274.90	2017	ARMIJO CARL C	Receipt
1/7/2018	$900.00	2016	Carl Armijo	Receipt
11/7/2017	$800.00	2016	Carl Armijo	Receipt
8/14/2017	$1,603.54	2015	Carl Armijo	Receipt
8/1/2017	-$500.00	2016	Carl Armijo	Receipt
8/1/2017	$500.00	2016	Carl Armijo	Receipt
7/28/2017	-$500.00	2016	Carl Armijo	Receipt
7/28/2017	$500.00	2016	Carl Armijo	Receipt
7/28/2017	$500.00	2016	ARMIJO CARL	Receipt
7/11/2017	$300.00	2015	Carl Armijo	Receipt
6/5/2017	$290.00	2015	ARMIJO CARL C	Receipt
7/7/2016	$1,500.00	2015	ARMIJO CARL C	Receipt
5/16/2016	$425.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$200.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$500.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$500.00	2015	ARMIJO CARL C	Receipt
3/11/2016	-$500.00	2015	ARMIJO CARL C	Receipt
3/11/2016	-$200.00	2015	ARMIJO CARL C	Receipt
3/11/2016	-$500.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$500.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$200.00	2015	ARMIJO CARL C	Receipt
3/11/2016	$500.00	2015	ARMIJO CARL C	Receipt
1/27/2015	$4,287.73	2014	ARMIJO, CARL C	Receipt
12/30/2013	$1,880.84	2013	Carl Armijo	Receipt
12/30/2013	$2,000.00	2013	Carl Armijo	Receipt
2/27/2013	$2,094.35	2012	Thomas Armijo	Receipt
2/27/2013	$2,014.42	2012	Jennifer Wells	Receipt
12/16/2011	$3,639.97	2011	Thomas armijo	Receipt
12/16/2011	$200.00	2011	Thomas armijo	Receipt
3/1/2011	$4,158.09	2010	mary armijo	Receipt
12/22/2009	$3,825.65	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$4,025.60	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,601.37	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,142.30	2006	COUNTRYWIDE HOME LOANS	Receipt
7/18/2006	-$702.24	2005	NORTH AMERICAN TITLE CO	Receipt
2/8/2006	$702.24	2005	NORTH AMERICAN TITLE CO	Receipt
1/31/2006	$656.30	2005	LENNAR HOMES OF TX	Receipt

Jurisdiction KELLER ISD (907) Base Tax $3,857.89 Base Tax Paid $0.00 Base Tax Due $3,857.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,857.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $399.16 Base Tax Paid $0.00 Base Tax Due $399.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.16
Jurisdiction Tarrant County (220) Base Tax $661.94 Base Tax Paid $0.00 Base Tax Due $661.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $661.94
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,381.85 Base Tax Paid $0.00 Base Tax Due $2,381.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,381.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $586.58 Base Tax Paid $0.00 Base Tax Due $586.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$3,857.89	$0.00	$3,857.89	$0.00	$0.00	$0.00	$3,857.89
TARRANT COUNTY COLLEGE (225)	$399.16	$0.00	$399.16	$0.00	$0.00	$0.00	$399.16
Tarrant County (220)	$661.94	$0.00	$661.94	$0.00	$0.00	$0.00	$661.94
CITY OF FORT WORTH (026)	$2,381.85	$0.00	$2,381.85	$0.00	$0.00	$0.00	$2,381.85
JPS HEALTH NETWORK (224)	$586.58	$0.00	$586.58	$0.00	$0.00	$0.00	$586.58

Account: 00040641236

$7,887.42

$7,887.42

Basic Information

Property Tax Record

2025

$7,887.42

Account:
00040641236