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:
00040993655

Total Due

$4,208.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,208.21

Basic Information

Owner

SEYMOUR DONNA

705 SILVER LAKE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000705 SILVER LAKE DR

Legal

SILVER LAKE ADDITION-KELLER BLOCK DR LOT 25

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 382,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 411,462

2024 exemptions

Homestead: 102,292

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,208.21

Last Payment

None

Levy Amount

$4,208.21

Levy Due

$4,208.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 382,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,418.05 Tax Year Paid 2024 Payer SEYMOUR DONNA Actions Receipt
Payment Date 12/6/2023 Payment Amount $5,828.23 Tax Year Paid 2023 Payer SEYMOUR DONNA Actions Receipt
Payment Date 12/5/2022 Payment Amount $8,358.65 Tax Year Paid 2022 Payer D&S T4, LLC Actions Receipt
Payment Date 12/17/2021 Payment Amount $8,261.63 Tax Year Paid 2021 Payer SEYMOUR DONNA Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,318.66 Tax Year Paid 2020 Payer DONNA SEYMOUR Actions Receipt
Payment Date 12/30/2019 Payment Amount $8,307.32 Tax Year Paid 2019 Payer SEYMOUR DONNA Actions Receipt
Payment Date 7/24/2019 Payment Amount -$802.57 Tax Year Paid 2015 Payer HEXTER-FAIR/FIRST AMERICAN Actions Receipt
Payment Date 12/20/2018 Payment Amount $8,256.41 Tax Year Paid 2018 Payer SEYMOUR DONNA Actions Receipt
Payment Date 1/22/2018 Payment Amount $8,225.86 Tax Year Paid 2017 Payer D&S T4 LLC Actions Receipt
Payment Date 1/19/2017 Payment Amount $8,075.30 Tax Year Paid 2016 Payer SEYMOUR DONNA Actions Receipt
Payment Date 10/7/2015 Payment Amount $8,936.55 Tax Year Paid 2015 Payer HEXTER-FAIR/FIRST AMERICAN Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,616.92 Tax Year Paid 2014 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,592.99 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,589.80 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/24/2012 Payment Amount -$5,220.94 Tax Year Paid 2011 Payer US BANCORP Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,220.94 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,220.94 Tax Year Paid 2011 Payer ARCHER, THOMAS E II ETUX JACQU Actions Receipt
Payment Date 1/26/2011 Payment Amount $832.74 Tax Year Paid 2010 Payer GARY PANNO INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $818.58 Tax Year Paid 2009 Payer GARY PANNO INC Actions Receipt
Payment Date 1/22/2009 Payment Amount $396.62 Tax Year Paid 2008 Payer GARY PANNO INC Actions Receipt
Payment Date 1/15/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer SILVER LAKE RESIDENTIAL DEV LP Actions Receipt
Payment Date 1/9/2008 Payment Amount $388.13 Tax Year Paid 2007 Payer LANDAMERICA AMERICAN TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,418.05	2024	SEYMOUR DONNA	Receipt
12/6/2023	$5,828.23	2023	SEYMOUR DONNA	Receipt
12/5/2022	$8,358.65	2022	D&S T4, LLC	Receipt
12/17/2021	$8,261.63	2021	SEYMOUR DONNA	Receipt
12/18/2020	$8,318.66	2020	DONNA SEYMOUR	Receipt
12/30/2019	$8,307.32	2019	SEYMOUR DONNA	Receipt
7/24/2019	-$802.57	2015	HEXTER-FAIR/FIRST AMERICAN	Receipt
12/20/2018	$8,256.41	2018	SEYMOUR DONNA	Receipt
1/22/2018	$8,225.86	2017	D&S T4 LLC	Receipt
1/19/2017	$8,075.30	2016	SEYMOUR DONNA	Receipt
10/7/2015	$8,936.55	2015	HEXTER-FAIR/FIRST AMERICAN	Receipt
12/10/2014	$7,616.92	2014	BB&T MORTGAGE	Receipt
12/17/2013	$7,592.99	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$7,589.80	2012	US BANCORP SERVICE PROVIDERS,	Receipt
1/24/2012	-$5,220.94	2011	US BANCORP	Receipt
12/23/2011	$5,220.94	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/9/2011	$5,220.94	2011	ARCHER, THOMAS E II ETUX JACQU	Receipt
1/26/2011	$832.74	2010	GARY PANNO INC	Receipt
1/28/2010	$818.58	2009	GARY PANNO INC	Receipt
1/22/2009	$396.62	2008	GARY PANNO INC	Receipt
1/15/2008	$10.00	2007	SILVER LAKE RESIDENTIAL DEV LP	Receipt
1/9/2008	$388.13	2007	LANDAMERICA AMERICAN TITLE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $553.74 Base Tax Paid $0.00 Base Tax Due $553.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.74
Jurisdiction CITY OF KELLER (013) Base Tax $991.87 Base Tax Paid $0.00 Base Tax Due $991.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $991.87
Jurisdiction Tarrant County (220) Base Tax $624.89 Base Tax Paid $0.00 Base Tax Due $624.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $624.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $435.94 Base Tax Paid $0.00 Base Tax Due $435.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.94
Jurisdiction KELLER ISD (907) Base Tax $1,601.77 Base Tax Paid $0.00 Base Tax Due $1,601.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,601.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$553.74	$0.00	$553.74	$0.00	$0.00	$0.00	$553.74
CITY OF KELLER (013)	$991.87	$0.00	$991.87	$0.00	$0.00	$0.00	$991.87
Tarrant County (220)	$624.89	$0.00	$624.89	$0.00	$0.00	$0.00	$624.89
TARRANT COUNTY COLLEGE (225)	$435.94	$0.00	$435.94	$0.00	$0.00	$0.00	$435.94
KELLER ISD (907)	$1,601.77	$0.00	$1,601.77	$0.00	$0.00	$0.00	$1,601.77

Account: 00040993655

$4,208.21

$4,208.21

Basic Information

Property Tax Record

2025

$4,208.21

Account:
00040993655