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.

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Account:
00041352211

Total Due

$12,134.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,134.88

Basic Information

Owner

OKOLI KELECHI AND OKOLI THEDIMMA

441 MONARCH HILL CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000441 MONARCH HILL CT

Legal

MARSHALL RIDGE SOUTH BLOCK G LOT 5

Acres

0.632

Year Built

SqFt

0.000

UDI

2025 values

Land: 200,000

Improvement: 599,931

2025 exemptions

Homestead: 159,986

2024 values

Land: 200,000

Improvement: 527,210

2024 exemptions

Homestead: 145,442

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,134.88

Last Payment

None

Levy Amount

$12,134.88

Levy Due

$12,134.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,000

Improvement: 599,931

2025 exemptions

Homestead: 159,986

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,461.02 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,800.73 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,322.79 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $13,148.03 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,612.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/23/2020 Payment Amount $13,764.28 Tax Year Paid 2019 Payer Kelechi Okoli Actions Receipt
Payment Date 7/31/2019 Payment Amount -$624.45 Tax Year Paid 2018 Payer KELECHI C OKOLI Actions Receipt
Payment Date 7/17/2019 Payment Amount -$597.06 Tax Year Paid 2017 Payer OKOLI KELECHI AND IHEDIMMA Actions Receipt
Payment Date 1/9/2019 Payment Amount $15,045.37 Tax Year Paid 2018 Payer OKOLI KELECHI AND OKOLI THEDIMMA Actions Receipt
Payment Date 12/30/2017 Payment Amount $16,222.55 Tax Year Paid 2017 Payer Kelechi & Ihedimma Okoli Actions Receipt
Payment Date 2/5/2017 Payment Amount $8,559.99 Tax Year Paid 2016 Payer Kelechi Okoli Actions Receipt
Payment Date 12/21/2016 Payment Amount $8,729.96 Tax Year Paid 2016 Payer Kelechi Okoli Actions Receipt
Payment Date 2/28/2016 Payment Amount $16,694.52 Tax Year Paid 2015 Payer Kelechi Okoli Actions Receipt
Payment Date 5/4/2015 Payment Amount $7,680.09 Tax Year Paid 2014 Payer Kelechi Okoli Actions Receipt
Payment Date 11/2/2014 Payment Amount $7,680.10 Tax Year Paid 2014 Payer Kelechi Okoli Actions Receipt
Payment Date 12/27/2013 Payment Amount $15,389.71 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $15,088.01 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $15,088.01 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,444.29 Tax Year Paid 2010 Payer WHITE, YVONNE Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,886.34 Tax Year Paid 2009 Payer MERITAGE HOMES Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,606.36 Tax Year Paid 2008 Payer MERITAGE HOMES OF TEXAS LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,461.02	2024	CHASE - 2	Receipt
12/21/2023	$10,800.73	2023	CHASE - 2	Receipt
12/29/2022	$12,322.79	2022	CHASE - 2	Receipt
12/29/2021	$13,148.03	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$13,612.55	2020	CORELOGIC TAX SERVICE	Receipt
1/23/2020	$13,764.28	2019	Kelechi Okoli	Receipt
7/31/2019	-$624.45	2018	KELECHI C OKOLI	Receipt
7/17/2019	-$597.06	2017	OKOLI KELECHI AND IHEDIMMA	Receipt
1/9/2019	$15,045.37	2018	OKOLI KELECHI AND OKOLI THEDIMMA	Receipt
12/30/2017	$16,222.55	2017	Kelechi & Ihedimma Okoli	Receipt
2/5/2017	$8,559.99	2016	Kelechi Okoli	Receipt
12/21/2016	$8,729.96	2016	Kelechi Okoli	Receipt
2/28/2016	$16,694.52	2015	Kelechi Okoli	Receipt
5/4/2015	$7,680.09	2014	Kelechi Okoli	Receipt
11/2/2014	$7,680.10	2014	Kelechi Okoli	Receipt
12/27/2013	$15,389.71	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$15,088.01	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$15,088.01	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2010	$1,444.29	2010	WHITE, YVONNE	Receipt
1/22/2010	$1,886.34	2009	MERITAGE HOMES	Receipt
1/28/2009	$1,606.36	2008	MERITAGE HOMES OF TEXAS LLC	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,836.64 Base Tax Paid $0.00 Base Tax Due $1,836.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,836.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $889.18 Base Tax Paid $0.00 Base Tax Due $889.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $889.18
Jurisdiction Tarrant County (220) Base Tax $1,191.58 Base Tax Paid $0.00 Base Tax Due $1,191.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,191.58
Jurisdiction KELLER ISD (907) Base Tax $7,161.57 Base Tax Paid $0.00 Base Tax Due $7,161.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,161.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,055.91 Base Tax Paid $0.00 Base Tax Due $1,055.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,055.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,836.64	$0.00	$1,836.64	$0.00	$0.00	$0.00	$1,836.64
TARRANT COUNTY COLLEGE (225)	$889.18	$0.00	$889.18	$0.00	$0.00	$0.00	$889.18
Tarrant County (220)	$1,191.58	$0.00	$1,191.58	$0.00	$0.00	$0.00	$1,191.58
KELLER ISD (907)	$7,161.57	$0.00	$7,161.57	$0.00	$0.00	$0.00	$7,161.57
JPS HEALTH NETWORK (224)	$1,055.91	$0.00	$1,055.91	$0.00	$0.00	$0.00	$1,055.91

Account: 00041352211

$12,134.88

$12,134.88

Basic Information

Property Tax Record

2025

$12,134.88

Account:
00041352211