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:
00041370716

Total Due

$11,606.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,606.91

Basic Information

Owner

SZARONOS ADAM

1305 BLUE RIDGE RD

KELLER, TX 76248-0278

Type

Real

Ownership %

100.000000

Location

0001305 BLUE RIDGE RD

Legal

PROVIDENCE GROVE BLOCK D LOT 6

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 146,370

Improvement: 622,630

2025 exemptions

Homestead: 153,800

2024 values

Land: 146,370

Improvement: 692,425

2024 exemptions

Homestead: 167,759

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,606.91

Last Payment

None

Levy Amount

$11,606.91

Levy Due

$11,606.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 146,370

Improvement: 622,630

2025 exemptions

Homestead: 153,800

View Breakdown

Payment Date 1/30/2025 Payment Amount $13,386.13 Tax Year Paid 2024 Payer Adam Szaronos Actions Receipt
Payment Date 12/31/2023 Payment Amount $12,624.88 Tax Year Paid 2023 Payer SZARONOS ADAM Actions Receipt
Payment Date 12/30/2022 Payment Amount $14,291.74 Tax Year Paid 2022 Payer SZARONOS ADAM Actions Receipt
Payment Date 10/24/2021 Payment Amount $13,803.14 Tax Year Paid 2021 Payer SZARONOS ADAM Actions Receipt
Payment Date 12/31/2020 Payment Amount $14,750.83 Tax Year Paid 2020 Payer SZARONOS ADAM Actions Receipt
Payment Date 12/31/2019 Payment Amount $14,455.55 Tax Year Paid 2019 Payer Adam Szaronos Actions Receipt
Payment Date 2/1/2019 Payment Amount $14,782.45 Tax Year Paid 2018 Payer Adam Szaronos Actions Receipt
Payment Date 1/31/2018 Payment Amount $9,738.92 Tax Year Paid 2017 Payer Adam Szaronos Actions Receipt
Payment Date 12/30/2017 Payment Amount $4,000.00 Tax Year Paid 2017 Payer Adam Szaronos Actions Receipt
Payment Date 6/28/2017 Payment Amount $7,269.61 Tax Year Paid 2016 Payer Adam Szaronos Actions Receipt
Payment Date 11/8/2016 Payment Amount $7,269.62 Tax Year Paid 2016 Payer Adam Szaronos Actions Receipt
Payment Date 10/20/2016 Payment Amount -$204.83 Tax Year Paid 2015 Payer SZARONOS ADAM Actions Receipt
Payment Date 10/20/2016 Payment Amount -$204.83 Tax Year Paid 2015 Payer SZARONOS ADAM Actions Receipt
Payment Date 6/28/2016 Payment Amount $7,420.53 Tax Year Paid 2015 Payer Adam Szaronos Actions Receipt
Payment Date 11/23/2015 Payment Amount $7,420.53 Tax Year Paid 2015 Payer Adam Szaronos Actions Receipt
Payment Date 11/24/2014 Payment Amount $14,855.24 Tax Year Paid 2014 Payer Adam Szaronos Actions Receipt
Payment Date 10/23/2013 Payment Amount $1,650.25 Tax Year Paid 2013 Payer DREES CUSTOM HOMES LP Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,649.91 Tax Year Paid 2012 Payer WILBOW-PROVIDENCE DEV LLC Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,649.91 Tax Year Paid 2011 Payer WILBOW-PROVIDENCE DEV LLC Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,636.88 Tax Year Paid 2010 Payer WILBOW-PROVIDENCE DEV LLC Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,609.02 Tax Year Paid 2009 Payer WILBOW-PROVIDENCE DEV LLC Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,305.18 Tax Year Paid 2008 Payer WILBOW-PROVIDENCE DEV LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$13,386.13	2024	Adam Szaronos	Receipt
12/31/2023	$12,624.88	2023	SZARONOS ADAM	Receipt
12/30/2022	$14,291.74	2022	SZARONOS ADAM	Receipt
10/24/2021	$13,803.14	2021	SZARONOS ADAM	Receipt
12/31/2020	$14,750.83	2020	SZARONOS ADAM	Receipt
12/31/2019	$14,455.55	2019	Adam Szaronos	Receipt
2/1/2019	$14,782.45	2018	Adam Szaronos	Receipt
1/31/2018	$9,738.92	2017	Adam Szaronos	Receipt
12/30/2017	$4,000.00	2017	Adam Szaronos	Receipt
6/28/2017	$7,269.61	2016	Adam Szaronos	Receipt
11/8/2016	$7,269.62	2016	Adam Szaronos	Receipt
10/20/2016	-$204.83	2015	SZARONOS ADAM	Receipt
10/20/2016	-$204.83	2015	SZARONOS ADAM	Receipt
6/28/2016	$7,420.53	2015	Adam Szaronos	Receipt
11/23/2015	$7,420.53	2015	Adam Szaronos	Receipt
11/24/2014	$14,855.24	2014	Adam Szaronos	Receipt
10/23/2013	$1,650.25	2013	DREES CUSTOM HOMES LP	Receipt
1/31/2013	$1,649.91	2012	WILBOW-PROVIDENCE DEV LLC	Receipt
1/27/2012	$1,649.91	2011	WILBOW-PROVIDENCE DEV LLC	Receipt
1/26/2011	$1,636.88	2010	WILBOW-PROVIDENCE DEV LLC	Receipt
1/29/2010	$1,609.02	2009	WILBOW-PROVIDENCE DEV LLC	Receipt
1/27/2009	$1,305.18	2008	WILBOW-PROVIDENCE DEV LLC	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,145.50 Base Tax Paid $0.00 Base Tax Due $1,145.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,145.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $854.80 Base Tax Paid $0.00 Base Tax Due $854.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,015.08 Base Tax Paid $0.00 Base Tax Due $1,015.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,015.08
Jurisdiction KELLER ISD (907) Base Tax $6,825.91 Base Tax Paid $0.00 Base Tax Due $6,825.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,825.91
Jurisdiction CITY OF KELLER (013) Base Tax $1,765.62 Base Tax Paid $0.00 Base Tax Due $1,765.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,765.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	$0.00	$1,145.50
TARRANT COUNTY COLLEGE (225)	$854.80	$0.00	$854.80	$0.00	$0.00	$0.00	$854.80
JPS HEALTH NETWORK (224)	$1,015.08	$0.00	$1,015.08	$0.00	$0.00	$0.00	$1,015.08
KELLER ISD (907)	$6,825.91	$0.00	$6,825.91	$0.00	$0.00	$0.00	$6,825.91
CITY OF KELLER (013)	$1,765.62	$0.00	$1,765.62	$0.00	$0.00	$0.00	$1,765.62

Account: 00041370716

$11,606.91

$11,606.91

Basic Information

Property Tax Record

2025

$11,606.91

Account:
00041370716