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:
00041320085

Total Due

$9,780.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,780.26

Basic Information

Owner

WILLIAMSON DALE AND WILLIAMSON VALERIE

1404 JACKSON RD

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001404 JACKSON RD

Legal

JACKSON ROAD ADDITION BLOCK A LOT 1R1

Acres

0.829

Year Built

SqFt

0.000

UDI

2025 values

Land: 331,480

Improvement: 512,495

2025 exemptions

Homestead: 168,795

2024 values

Land: 331,480

Improvement: 435,770

2024 exemptions

Homestead: 153,450

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,780.26

Last Payment

None

Levy Amount

$9,780.26

Levy Due

$9,780.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 331,480

Improvement: 512,495

2025 exemptions

Homestead: 168,795

View Breakdown

Payment Date 7/7/2025 Payment Amount $2,671.94 Tax Year Paid 2024 Payer Valerie Williamson Actions Receipt
Payment Date 5/29/2025 Payment Amount $2,671.93 Tax Year Paid 2024 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 3/29/2025 Payment Amount $2,671.93 Tax Year Paid 2024 Payer Valerie Williamson Actions Receipt
Payment Date 1/23/2025 Payment Amount $2,671.94 Tax Year Paid 2024 Payer Valerie Williamson Actions Receipt
Payment Date 1/27/2024 Payment Amount $10,862.39 Tax Year Paid 2023 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 1/31/2023 Payment Amount $12,408.20 Tax Year Paid 2022 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 1/25/2022 Payment Amount $9,703.80 Tax Year Paid 2021 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 12/19/2021 Payment Amount $2,300.00 Tax Year Paid 2021 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 1/10/2021 Payment Amount $5,927.83 Tax Year Paid 2020 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 12/22/2020 Payment Amount $6,500.00 Tax Year Paid 2020 Payer WILLIAMSON DALE AND WILLIAMSON VALERIE Actions Receipt
Payment Date 12/20/2019 Payment Amount $14,332.94 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/16/2019 Payment Amount -$8.95 Tax Year Paid 2018 Payer RATTIKIN TITLE Actions Receipt
Payment Date 12/10/2018 Payment Amount $10,179.20 Tax Year Paid 2018 Payer RATTIKIN TITLE Actions Receipt
Payment Date 12/1/2017 Payment Amount $9,963.62 Tax Year Paid 2017 Payer LEWIS JAMES J AND LEWIS SHERRYE LEWIS Actions Receipt
Payment Date 12/30/2016 Payment Amount $10,200.01 Tax Year Paid 2016 Payer LEWIS JAMES J AND LEWIS SHERRYE LEWIS Actions Receipt
Payment Date 12/31/2015 Payment Amount $10,145.52 Tax Year Paid 2015 Payer LEWIS JAMES J AND LEWIS SHERRYE LEWIS Actions Receipt
Payment Date 12/1/2015 Payment Amount -$1,305.59 Tax Year Paid 2015 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 12/1/2015 Payment Amount -$105.69 Tax Year Paid 2015 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 11/24/2015 Payment Amount -$88.31 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/4/2015 Payment Amount $105.69 Tax Year Paid 2015 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 6/4/2015 Payment Amount $105.69 Tax Year Paid 2014 Payer LEWIS JAMES JOSHUA OR Actions Receipt
Payment Date 6/4/2015 Payment Amount -$105.69 Tax Year Paid 2014 Payer LEWIS JAMES JOSHUA OR Actions Receipt
Payment Date 4/6/2015 Payment Amount $1,305.59 Tax Year Paid 2015 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 4/6/2015 Payment Amount $1,455.52 Tax Year Paid 2014 Payer LEWIS JAMES & SHERRYE Actions Receipt
Payment Date 4/6/2015 Payment Amount -$1,367.21 Tax Year Paid 2014 Payer LEWIS JAMES & SHERRYE Actions Receipt
Payment Date 4/6/2015 Payment Amount $149.93 Tax Year Paid 2014 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 12/31/2014 Payment Amount $10,000.00 Tax Year Paid 2014 Payer LEWIS, SHERRYE A Actions Receipt
Payment Date 12/31/2014 Payment Amount -$10,000.00 Tax Year Paid 2014 Payer LEWIS, SHERRYE A Actions Receipt
Payment Date 12/31/2014 Payment Amount $10,000.00 Tax Year Paid 2014 Payer JAMES JOSHUA LEWIS OR Actions Receipt
Payment Date 12/27/2013 Payment Amount -$809.11 Tax Year Paid 2013 Payer LEWIS, JAMES J & SHERRYE LEWIS Actions Receipt
Payment Date 12/4/2013 Payment Amount $1,311.79 Tax Year Paid 2013 Payer LEWIS, SHERRYE A. Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,311.53 Tax Year Paid 2012 Payer LEWIS, JAMES J & SHERRYE LEWIS Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,311.52 Tax Year Paid 2011 Payer LEWIS, JAMES J & SHERRYE LEWIS Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,301.16 Tax Year Paid 2010 Payer LEWIS, JAMES J & SHERRYE LEWIS Actions Receipt
Payment Date 1/5/2010 Payment Amount $953.95 Tax Year Paid 2009 Payer LEWIS, JAMES J & SHERRYE LEWIS Actions Receipt
Payment Date 1/30/2009 Payment Amount $924.45 Tax Year Paid 2008 Payer Kathryn Johnson Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/7/2025	$2,671.94	2024	Valerie Williamson	Receipt
5/29/2025	$2,671.93	2024	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
3/29/2025	$2,671.93	2024	Valerie Williamson	Receipt
1/23/2025	$2,671.94	2024	Valerie Williamson	Receipt
1/27/2024	$10,862.39	2023	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
1/31/2023	$12,408.20	2022	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
1/25/2022	$9,703.80	2021	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
12/19/2021	$2,300.00	2021	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
1/10/2021	$5,927.83	2020	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
12/22/2020	$6,500.00	2020	WILLIAMSON DALE AND WILLIAMSON VALERIE	Receipt
12/20/2019	$14,332.94	2019	CENTRAL LOAN ADMIN	Receipt
1/16/2019	-$8.95	2018	RATTIKIN TITLE	Receipt
12/10/2018	$10,179.20	2018	RATTIKIN TITLE	Receipt
12/1/2017	$9,963.62	2017	LEWIS JAMES J AND LEWIS SHERRYE LEWIS	Receipt
12/30/2016	$10,200.01	2016	LEWIS JAMES J AND LEWIS SHERRYE LEWIS	Receipt
12/31/2015	$10,145.52	2015	LEWIS JAMES J AND LEWIS SHERRYE LEWIS	Receipt
12/1/2015	-$1,305.59	2015	JAMES JOSHUA LEWIS OR	Receipt
12/1/2015	-$105.69	2015	JAMES JOSHUA LEWIS OR	Receipt
11/24/2015	-$88.31	2014	PAYMENT TRANSFER	Receipt
6/4/2015	$105.69	2015	JAMES JOSHUA LEWIS OR	Receipt
6/4/2015	$105.69	2014	LEWIS JAMES JOSHUA OR	Receipt
6/4/2015	-$105.69	2014	LEWIS JAMES JOSHUA OR	Receipt
4/6/2015	$1,305.59	2015	JAMES JOSHUA LEWIS OR	Receipt
4/6/2015	$1,455.52	2014	LEWIS JAMES & SHERRYE	Receipt
4/6/2015	-$1,367.21	2014	LEWIS JAMES & SHERRYE	Receipt
4/6/2015	$149.93	2014	JAMES JOSHUA LEWIS OR	Receipt
12/31/2014	$10,000.00	2014	LEWIS, SHERRYE A	Receipt
12/31/2014	-$10,000.00	2014	LEWIS, SHERRYE A	Receipt
12/31/2014	$10,000.00	2014	JAMES JOSHUA LEWIS OR	Receipt
12/27/2013	-$809.11	2013	LEWIS, JAMES J & SHERRYE LEWIS	Receipt
12/4/2013	$1,311.79	2013	LEWIS, SHERRYE A.	Receipt
12/20/2012	$1,311.53	2012	LEWIS, JAMES J & SHERRYE LEWIS	Receipt
12/30/2011	$1,311.52	2011	LEWIS, JAMES J & SHERRYE LEWIS	Receipt
12/28/2010	$1,301.16	2010	LEWIS, JAMES J & SHERRYE LEWIS	Receipt
1/5/2010	$953.95	2009	LEWIS, JAMES J & SHERRYE LEWIS	Receipt
1/30/2009	$924.45	2008	Kathryn Johnson	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,616.16 Base Tax Paid $0.00 Base Tax Due $1,616.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,616.16
Jurisdiction Tarrant County (220) Base Tax $1,123.72 Base Tax Paid $0.00 Base Tax Due $1,123.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,123.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,031.55 Base Tax Paid $0.00 Base Tax Due $1,031.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,031.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $718.48 Base Tax Paid $0.00 Base Tax Due $718.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $718.48
Jurisdiction KELLER ISD (907) Base Tax $5,290.35 Base Tax Paid $0.00 Base Tax Due $5,290.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,290.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,616.16	$0.00	$1,616.16	$0.00	$0.00	$0.00	$1,616.16
Tarrant County (220)	$1,123.72	$0.00	$1,123.72	$0.00	$0.00	$0.00	$1,123.72
JPS HEALTH NETWORK (224)	$1,031.55	$0.00	$1,031.55	$0.00	$0.00	$0.00	$1,031.55
TARRANT COUNTY COLLEGE (225)	$718.48	$0.00	$718.48	$0.00	$0.00	$0.00	$718.48
KELLER ISD (907)	$5,290.35	$0.00	$5,290.35	$0.00	$0.00	$0.00	$5,290.35

Account: 00041320085

$9,780.26

$9,780.26

Basic Information

Property Tax Record

2025

$9,780.26

Account:
00041320085