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:
00040917223

Total Due

$4,294.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,294.56

Basic Information

Owner

TWEED BARBARA L AND TWEED JERRY L

10113 WAVERLY LN

KELLER, TX 76244-6645

Type

Real

Ownership %

100.000000

Location

0010113 WAVERLY LN

Legal

CRAWFORD FARMS ADDITION BLOCK 29 LOT 4

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 392,735

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 386,118

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,294.56

Last Payment

None

Levy Amount

$4,294.56

Levy Due

$4,294.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 392,735

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $5,314.11 Tax Year Paid 2024 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 1/4/2024 Payment Amount $5,406.34 Tax Year Paid 2023 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 1/4/2023 Payment Amount $7,337.40 Tax Year Paid 2022 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 1/6/2022 Payment Amount $7,257.96 Tax Year Paid 2021 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 11/18/2020 Payment Amount $7,123.65 Tax Year Paid 2020 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 11/30/2019 Payment Amount $7,191.70 Tax Year Paid 2019 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 5/22/2019 Payment Amount -$913.25 Tax Year Paid 2018 Payer TWEED BARBARA L AND TWEED JERRY L Actions Receipt
Payment Date 1/31/2019 Payment Amount -$7,922.19 Tax Year Paid 2018 Payer INDEPENDENCE TITLE SKDF Actions Receipt
Payment Date 12/18/2018 Payment Amount $7,922.19 Tax Year Paid 2018 Payer INDEPENDENCE TITLE SKDF Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,922.19 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,483.43 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 11/14/2016 Payment Amount $6,877.23 Tax Year Paid 2016 Payer SOUZA MATHEW C JR AND SOUZA NICOLE Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,331.50 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,485.50 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,170.30 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,043.05 Tax Year Paid 2012 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,043.05 Tax Year Paid 2011 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,146.98 Tax Year Paid 2010 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,183.15 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/17/2009 Payment Amount $1,057.70 Tax Year Paid 2008 Payer SOUZA, MATHEW C JR ETUX NICOLE Actions Receipt
Payment Date 2/17/2009 Payment Amount $74.04 Tax Year Paid 2008 Payer SOUZA, MATHEW C JR ETUX NICOLE Actions Receipt
Payment Date 2/15/2008 Payment Amount $1,111.04 Tax Year Paid 2007 Payer WALL HOMES TEXAS LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,135.15 Tax Year Paid 2006 Payer NEWMARK HOMES Actions Receipt
Payment Date 1/31/2007 Payment Amount -$1,135.15 Tax Year Paid 2006 Payer NEWMARK Actions Receipt
Payment Date 1/19/2007 Payment Amount $1,135.15 Tax Year Paid 2006 Payer CRAWFORD PARTNERS NO 4 LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$5,314.11	2024	TWEED BARBARA L AND TWEED JERRY L	Receipt
1/4/2024	$5,406.34	2023	TWEED BARBARA L AND TWEED JERRY L	Receipt
1/4/2023	$7,337.40	2022	TWEED BARBARA L AND TWEED JERRY L	Receipt
1/6/2022	$7,257.96	2021	TWEED BARBARA L AND TWEED JERRY L	Receipt
11/18/2020	$7,123.65	2020	TWEED BARBARA L AND TWEED JERRY L	Receipt
11/30/2019	$7,191.70	2019	TWEED BARBARA L AND TWEED JERRY L	Receipt
5/22/2019	-$913.25	2018	TWEED BARBARA L AND TWEED JERRY L	Receipt
1/31/2019	-$7,922.19	2018	INDEPENDENCE TITLE SKDF	Receipt
12/18/2018	$7,922.19	2018	INDEPENDENCE TITLE SKDF	Receipt
12/13/2018	$7,922.19	2018	FREEDOM MTG	Receipt
12/26/2017	$7,483.43	2017	FREEDOM MTG	Receipt
11/14/2016	$6,877.23	2016	SOUZA MATHEW C JR AND SOUZA NICOLE	Receipt
12/23/2015	$6,331.50	2015	LOANCARE LLC	Receipt
12/10/2014	$6,485.50	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$6,170.30	2013	LOANCARE SERVICING CENTER INC	Receipt
12/14/2012	$6,043.05	2012	LOANCARE SERVICING CENTER INC	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2011	$6,043.05	2011	LOANCARE SERVICING CENTER INC	Receipt
12/23/2010	$6,146.98	2010	LOANCARE SERVICING CENTER INC	Receipt
12/18/2009	$6,183.15	2009	1ST AMERICAN TAX SERVICE	Receipt
2/17/2009	$1,057.70	2008	SOUZA, MATHEW C JR ETUX NICOLE	Receipt
2/17/2009	$74.04	2008	SOUZA, MATHEW C JR ETUX NICOLE	Receipt
2/15/2008	$1,111.04	2007	WALL HOMES TEXAS LLC	Receipt
1/31/2007	$1,135.15	2006	NEWMARK HOMES	Receipt
1/31/2007	-$1,135.15	2006	NEWMARK	Receipt
1/19/2007	$1,135.15	2006	CRAWFORD PARTNERS NO 4 LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,641.11 Base Tax Paid $0.00 Base Tax Due $1,641.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.11
Jurisdiction Tarrant County (220) Base Tax $618.53 Base Tax Paid $0.00 Base Tax Due $618.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $618.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $548.11 Base Tax Paid $0.00 Base Tax Due $548.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $548.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.23 Base Tax Paid $0.00 Base Tax Due $357.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.23
Jurisdiction KELLER ISD (907) Base Tax $1,129.58 Base Tax Paid $0.00 Base Tax Due $1,129.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,641.11	$0.00	$1,641.11	$0.00	$0.00	$0.00	$1,641.11
Tarrant County (220)	$618.53	$0.00	$618.53	$0.00	$0.00	$0.00	$618.53
JPS HEALTH NETWORK (224)	$548.11	$0.00	$548.11	$0.00	$0.00	$0.00	$548.11
TARRANT COUNTY COLLEGE (225)	$357.23	$0.00	$357.23	$0.00	$0.00	$0.00	$357.23
KELLER ISD (907)	$1,129.58	$0.00	$1,129.58	$0.00	$0.00	$0.00	$1,129.58

Account: 00040917223

$4,294.56

$4,294.56

Basic Information

Property Tax Record

2025

$4,294.56

Account:
00040917223