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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041249909

Total Due

$6,724.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,724.86

Basic Information

Owner

MCKENNA JENNIFER AND MCKENNA JEROMY

1540 KELLER PKWY STE 108-104

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0005429 THORNBUSH DR

Legal

TWIN MILLS ADDITION BLOCK 6 LOT 2

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 214,541

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 273,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,724.86

Last Payment

None

Levy Amount

$6,724.86

Levy Due

$6,724.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 214,541

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,216.00 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,838.67 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 11/4/2022 Payment Amount $7,026.81 Tax Year Paid 2022 Payer ALLEN JESSE III AND ALLEN NIKAI R Actions Receipt
Payment Date 6/21/2022 Payment Amount -$752.21 Tax Year Paid 2021 Payer ALLEN JESSE III AND ALLEN NIKAI R Actions Receipt
Payment Date 6/21/2022 Payment Amount -$749.14 Tax Year Paid 2020 Payer ALLEN JESSE III AND ALLEN NIKAI R Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,418.51 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,177.78 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,245.89 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,768.55 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,196.27 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,968.88 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,328.03 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $870.77 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 9/4/2014 Payment Amount -$500.69 Tax Year Paid 2013 Payer STEWART TITLE CO/ Actions Receipt
Payment Date 6/18/2014 Payment Amount $500.69 Tax Year Paid 2013 Payer STEWART TITLE CO/ Actions Receipt
Payment Date 6/12/2014 Payment Amount $435.38 Tax Year Paid 2013 Payer TAURUS TWIN MILLS LP Actions Receipt
Payment Date 11/27/2013 Payment Amount $435.39 Tax Year Paid 2013 Payer TAURUS OF TEXAS GP, LLC Actions Receipt
Payment Date 6/27/2013 Payment Amount $178.08 Tax Year Paid 2012 Payer TAURUS TWIN MILLS LP Actions Receipt
Payment Date 11/26/2012 Payment Amount $178.08 Tax Year Paid 2012 Payer TAURUS TWIN MILLS LTD PRTNSHP Actions Receipt
Payment Date 4/17/2012 Payment Amount $423.45 Tax Year Paid 2011 Payer TAURUS TWIN MILLS LP Actions Receipt
Payment Date 4/17/2012 Payment Amount $1,273.30 Tax Year Paid 2010 Payer TAURUS TWIN MILLS LP Actions Receipt
Payment Date 6/15/2010 Payment Amount $414.36 Tax Year Paid 2009 Payer TAURUS TWIN MILLS LTD PRTNSHP Actions Receipt
Payment Date 11/30/2009 Payment Amount $414.37 Tax Year Paid 2009 Payer TRIWEST GROUP INC Actions Receipt
Payment Date 4/3/2009 Payment Amount $919.99 Tax Year Paid 2008 Payer Taurus Twin Mills LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,216.00	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$8,838.67	2023	SHELLPOINT MTG SRVS	Receipt
11/4/2022	$7,026.81	2022	ALLEN JESSE III AND ALLEN NIKAI R	Receipt
6/21/2022	-$752.21	2021	ALLEN JESSE III AND ALLEN NIKAI R	Receipt
6/21/2022	-$749.14	2020	ALLEN JESSE III AND ALLEN NIKAI R	Receipt
12/29/2021	$7,418.51	2021	FLAGSTAR BANK	Receipt
12/24/2020	$7,177.78	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,245.89	2019	US BANK HOME MTG	Receipt
12/13/2018	$6,768.55	2018	US BANK HOME MTG	Receipt
12/26/2017	$6,196.27	2017	US BANK HOME MTG	Receipt
12/23/2016	$5,968.88	2016	US BANK HOME MTG	Receipt
12/23/2015	$5,328.03	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$870.77	2014	US BANCORP SERVICE PROVIDERS,	Receipt
9/4/2014	-$500.69	2013	STEWART TITLE CO/	Receipt
6/18/2014	$500.69	2013	STEWART TITLE CO/	Receipt
6/12/2014	$435.38	2013	TAURUS TWIN MILLS LP	Receipt
11/27/2013	$435.39	2013	TAURUS OF TEXAS GP, LLC	Receipt
6/27/2013	$178.08	2012	TAURUS TWIN MILLS LP	Receipt
11/26/2012	$178.08	2012	TAURUS TWIN MILLS LTD PRTNSHP	Receipt
4/17/2012	$423.45	2011	TAURUS TWIN MILLS LP	Receipt
4/17/2012	$1,273.30	2010	TAURUS TWIN MILLS LP	Receipt
6/15/2010	$414.36	2009	TAURUS TWIN MILLS LTD PRTNSHP	Receipt
11/30/2009	$414.37	2009	TRIWEST GROUP INC	Receipt
4/3/2009	$919.99	2008	Taurus Twin Mills LTD	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.87 Base Tax Paid $0.00 Base Tax Due $313.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,872.92 Base Tax Paid $0.00 Base Tax Due $1,872.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,872.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.08 Base Tax Paid $0.00 Base Tax Due $74.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $461.24 Base Tax Paid $0.00 Base Tax Due $461.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.24
Jurisdiction Tarrant County (220) Base Tax $520.51 Base Tax Paid $0.00 Base Tax Due $520.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.51
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,482.24 Base Tax Paid $0.00 Base Tax Due $3,482.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,482.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$313.87	$0.00	$313.87	$0.00	$0.00	$0.00	$313.87
CITY OF FORT WORTH (026)	$1,872.92	$0.00	$1,872.92	$0.00	$0.00	$0.00	$1,872.92
TARRANT REGIONAL WATER DIST. (223)	$74.08	$0.00	$74.08	$0.00	$0.00	$0.00	$74.08
JPS HEALTH NETWORK (224)	$461.24	$0.00	$461.24	$0.00	$0.00	$0.00	$461.24
Tarrant County (220)	$520.51	$0.00	$520.51	$0.00	$0.00	$0.00	$520.51
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,482.24	$0.00	$3,482.24	$0.00	$0.00	$0.00	$3,482.24

Account: 00041249909

$6,724.86

$6,724.86

Basic Information

Property Tax Record

2025

$6,724.86

Account:
00041249909