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:
00041303423

Total Due

$5,407.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,407.16

Basic Information

Owner

ENEBO SUSAN

1247 FOWLER ST

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001247 FOWLER ST

Legal

KELLER TOWN CENTER ADDITION BLOCK B LOT 36

Acres

0.076

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 325,849

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 370,449

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,407.16

Last Payment

None

Levy Amount

$5,407.16

Levy Due

$5,407.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 325,849

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,685.63 Tax Year Paid 2024 Payer Clay Johnson Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,275.30 Tax Year Paid 2023 Payer JOHNSON CLAY Actions Receipt
Payment Date 9/6/2023 Payment Amount -$832.64 Tax Year Paid 2022 Payer JOHNSON CLAY Actions Receipt
Payment Date 9/6/2023 Payment Amount -$686.07 Tax Year Paid 2021 Payer JOHNSON CLAY Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,831.09 Tax Year Paid 2022 Payer JOHNSON CLAY Actions Receipt
Payment Date 1/31/2022 Payment Amount $9,331.60 Tax Year Paid 2021 Payer JOHNSON CLAY Actions Receipt
Payment Date 1/29/2021 Payment Amount $9,678.70 Tax Year Paid 2020 Payer JOHNSON CLAY Actions Receipt
Payment Date 1/31/2020 Payment Amount $8,600.62 Tax Year Paid 2019 Payer clay johnson Actions Receipt
Payment Date 1/18/2019 Payment Amount -$28.87 Tax Year Paid 2018 Payer GERACI DAVID AND GERACI SUZANNE M Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,302.09 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,628.34 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,008.97 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,459.21 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,654.20 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,062.56 Tax Year Paid 2013 Payer INNOVATION BUILDERS Actions Receipt
Payment Date 3/22/2013 Payment Amount $1,157.95 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 3/12/2012 Payment Amount $1,157.95 Tax Year Paid 2011 Payer UPTOWN HOME PARTNERS LP Actions Receipt
Payment Date 11/8/2011 Payment Amount $1,539.57 Tax Year Paid 2010 Payer BRANCH BANKING AND TRUST COMPANY Actions Receipt
Payment Date 11/8/2011 Payment Amount $1,662.19 Tax Year Paid 2009 Payer BRANCH BANKING AND TRUST COMPANY Actions Receipt
Payment Date 11/8/2011 Payment Amount $1,754.87 Tax Year Paid 2008 Payer BRANCH BANKING AND TRUST COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,685.63	2024	Clay Johnson	Receipt
1/30/2024	$6,275.30	2023	JOHNSON CLAY	Receipt
9/6/2023	-$832.64	2022	JOHNSON CLAY	Receipt
9/6/2023	-$686.07	2021	JOHNSON CLAY	Receipt
1/31/2023	$8,831.09	2022	JOHNSON CLAY	Receipt
1/31/2022	$9,331.60	2021	JOHNSON CLAY	Receipt
1/29/2021	$9,678.70	2020	JOHNSON CLAY	Receipt
1/31/2020	$8,600.62	2019	clay johnson	Receipt
1/18/2019	-$28.87	2018	GERACI DAVID AND GERACI SUZANNE M	Receipt
12/13/2018	$8,302.09	2018	QUICKEN LOANS	Receipt
12/26/2017	$7,628.34	2017	QUICKEN LOANS	Receipt
12/23/2016	$7,008.97	2016	QUICKEN LOANS	Receipt
12/23/2015	$6,459.21	2015	QUICKEN LOANS	Receipt
12/10/2014	$2,654.20	2014	QUICKEN LOANS	Receipt
1/31/2014	$1,062.56	2013	INNOVATION BUILDERS	Receipt
3/22/2013	$1,157.95	2012	STEWART TITLE COMPANY	Receipt
3/12/2012	$1,157.95	2011	UPTOWN HOME PARTNERS LP	Receipt
11/8/2011	$1,539.57	2010	BRANCH BANKING AND TRUST COMPANY	Receipt
11/8/2011	$1,662.19	2009	BRANCH BANKING AND TRUST COMPANY	Receipt
11/8/2011	$1,754.87	2008	BRANCH BANKING AND TRUST COMPANY	Receipt

Jurisdiction KELLER ISD (907) Base Tax $2,884.99 Base Tax Paid $0.00 Base Tax Due $2,884.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,884.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $450.07 Base Tax Paid $0.00 Base Tax Due $450.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.07
Jurisdiction CITY OF KELLER (013) Base Tax $931.83 Base Tax Paid $0.00 Base Tax Due $931.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.83
Jurisdiction Tarrant County (220) Base Tax $604.55 Base Tax Paid $0.00 Base Tax Due $604.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $604.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $535.72 Base Tax Paid $0.00 Base Tax Due $535.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$2,884.99	$0.00	$2,884.99	$0.00	$0.00	$0.00	$2,884.99
TARRANT COUNTY COLLEGE (225)	$450.07	$0.00	$450.07	$0.00	$0.00	$0.00	$450.07
CITY OF KELLER (013)	$931.83	$0.00	$931.83	$0.00	$0.00	$0.00	$931.83
Tarrant County (220)	$604.55	$0.00	$604.55	$0.00	$0.00	$0.00	$604.55
JPS HEALTH NETWORK (224)	$535.72	$0.00	$535.72	$0.00	$0.00	$0.00	$535.72

Account: 00041303423

$5,407.16

$5,407.16

Basic Information

Property Tax Record

2025

$5,407.16

Account:
00041303423