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:
00041202902

Total Due

$3,842.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,842.91

Basic Information

Owner

PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN

13222 WAT RD

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0013222 WAT RD

Legal

ROBERTS, J J SURVEY ABSTRACT 1305 TRACT 1D7A & PT PRIVATE ST

Acres

0.324

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 48,600

Improvement: 217,866

2025 exemptions

Homestead: 140,000

2024 values

Land: 48,600

Improvement: 193,642

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,842.91

Last Payment

None

Levy Amount

$3,842.91

Levy Due

$3,842.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,600

Improvement: 217,866

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/27/2025 Payment Amount $1,914.28 Tax Year Paid 2024 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,916.00 Tax Year Paid 2024 Payer ANN PHROMKHARANOURAK Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,704.58 Tax Year Paid 2023 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,800.00 Tax Year Paid 2023 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/21/2023 Payment Amount $2,138.00 Tax Year Paid 2022 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,200.69 Tax Year Paid 2022 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,118.75 Tax Year Paid 2021 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,120.00 Tax Year Paid 2021 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/21/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,349.29 Tax Year Paid 2020 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/25/2020 Payment Amount $2,170.64 Tax Year Paid 2019 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,200.00 Tax Year Paid 2019 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/27/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,379.09 Tax Year Paid 2018 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/13/2018 Payment Amount $2,223.10 Tax Year Paid 2017 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,223.10 Tax Year Paid 2017 Payer PROMKHARANOURAK CHUCK AND ANN Actions Receipt
Payment Date 6/26/2017 Payment Amount $2,019.56 Tax Year Paid 2016 Payer PROMKHARANOURAK CHUCK AND ANN Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,500.00 Tax Year Paid 2016 Payer PROMKHARANOURAK ANN AND CHUCK Actions Receipt
Payment Date 11/28/2016 Payment Amount -$2,500.00 Tax Year Paid 2016 Payer PROMKHARANOURAK ANN AND CHUCK Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,500.00 Tax Year Paid 2016 Payer PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,099.64 Tax Year Paid 2015 Payer PROMKHARANOURAK CHUCK Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,100.00 Tax Year Paid 2015 Payer ANN U PHROMKHARANOURAK Actions Receipt
Payment Date 6/26/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,353.64 Tax Year Paid 2014 Payer ANN U PHROMKHARANOURAK Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,173.64 Tax Year Paid 2013 Payer ANN U PHROMKHAR Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,180.00 Tax Year Paid 2013 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,152.79 Tax Year Paid 2012 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,200.00 Tax Year Paid 2012 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 6/28/2012 Payment Amount $2,152.79 Tax Year Paid 2011 Payer PROMKHARANOURAK, ANN Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,200.00 Tax Year Paid 2011 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,030.74 Tax Year Paid 2010 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,100.00 Tax Year Paid 2010 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,549.12 Tax Year Paid 2009 Payer PROMKHARANOURAK, ANN U Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,600.00 Tax Year Paid 2009 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt
Payment Date 6/24/2009 Payment Amount $738.10 Tax Year Paid 2008 Payer Ann Phromkharanourak Actions Receipt
Payment Date 11/25/2008 Payment Amount $738.10 Tax Year Paid 2008 Payer Ann Phromkharanourak Actions Receipt
Payment Date 1/17/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer PROMKHARANOURAK, CHUCK & ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$1,914.28	2024	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/26/2024	$1,916.00	2024	ANN PHROMKHARANOURAK	Receipt
6/24/2024	$1,704.58	2023	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/29/2023	$1,800.00	2023	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/21/2023	$2,138.00	2022	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/28/2022	$2,200.69	2022	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/28/2022	$2,118.75	2021	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/29/2021	$2,120.00	2021	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/21/2021	$2,000.00	2020	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/23/2020	$2,349.29	2020	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/25/2020	$2,170.64	2019	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/26/2019	$2,200.00	2019	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/27/2019	$2,000.00	2018	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/28/2018	$2,379.09	2018	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/13/2018	$2,223.10	2017	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
11/28/2017	$2,223.10	2017	PROMKHARANOURAK CHUCK AND ANN	Receipt
6/26/2017	$2,019.56	2016	PROMKHARANOURAK CHUCK AND ANN	Receipt
11/28/2016	$2,500.00	2016	PROMKHARANOURAK ANN AND CHUCK	Receipt
11/28/2016	-$2,500.00	2016	PROMKHARANOURAK ANN AND CHUCK	Receipt
11/28/2016	$2,500.00	2016	PROMKHARANOURAK CHUCK AND PROMKHARANOURAK ANN	Receipt
6/29/2016	$2,099.64	2015	PROMKHARANOURAK CHUCK	Receipt
11/30/2015	$2,100.00	2015	ANN U PHROMKHARANOURAK	Receipt
6/26/2015	$2,000.00	2014	PROMKHARANOURAK, CHUCK & ANN	Receipt
11/25/2014	$2,353.64	2014	ANN U PHROMKHARANOURAK	Receipt
6/27/2014	$2,173.64	2013	ANN U PHROMKHAR	Receipt
11/26/2013	$2,180.00	2013	PROMKHARANOURAK, CHUCK & ANN	Receipt
6/28/2013	$2,152.79	2012	PROMKHARANOURAK, CHUCK & ANN	Receipt
11/29/2012	$2,200.00	2012	PROMKHARANOURAK, CHUCK & ANN	Receipt
6/28/2012	$2,152.79	2011	PROMKHARANOURAK, ANN	Receipt
11/29/2011	$2,200.00	2011	PROMKHARANOURAK, CHUCK & ANN	Receipt
6/30/2011	$2,030.74	2010	PROMKHARANOURAK, CHUCK & ANN	Receipt
11/30/2010	$2,100.00	2010	PROMKHARANOURAK, CHUCK & ANN	Receipt
6/29/2010	$1,549.12	2009	PROMKHARANOURAK, ANN U	Receipt
11/30/2009	$1,600.00	2009	PROMKHARANOURAK, CHUCK & ANN	Receipt
6/24/2009	$738.10	2008	Ann Phromkharanourak	Receipt
11/25/2008	$738.10	2008	Ann Phromkharanourak	Receipt
1/17/2008	$100.00	2007	PROMKHARANOURAK, CHUCK & ANN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,428.26 Base Tax Paid $0.00 Base Tax Due $1,428.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.26
Jurisdiction Tarrant County (220) Base Tax $396.93 Base Tax Paid $0.00 Base Tax Due $396.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.74 Base Tax Paid $0.00 Base Tax Due $351.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.57 Base Tax Paid $0.00 Base Tax Due $293.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.57
Jurisdiction KELLER ISD (907) Base Tax $1,372.41 Base Tax Paid $0.00 Base Tax Due $1,372.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,372.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,428.26	$0.00	$1,428.26	$0.00	$0.00	$0.00	$1,428.26
Tarrant County (220)	$396.93	$0.00	$396.93	$0.00	$0.00	$0.00	$396.93
JPS HEALTH NETWORK (224)	$351.74	$0.00	$351.74	$0.00	$0.00	$0.00	$351.74
TARRANT COUNTY COLLEGE (225)	$293.57	$0.00	$293.57	$0.00	$0.00	$0.00	$293.57
KELLER ISD (907)	$1,372.41	$0.00	$1,372.41	$0.00	$0.00	$0.00	$1,372.41

Account: 00041202902

$3,842.91

$3,842.91

Basic Information

Property Tax Record

2025

$3,842.91

Account:
00041202902