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:
00041578805

Total Due

$286.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$286.12

Basic Information

Owner

REEVES JEANEANE

11765 ORCHARD GROVE DR

KELLER, TX 76244

Type

Mobile Home

Ownership %

100.000000

Location

0011765 ORCHARD GROVE DR

Legal

MEADOW GLEN ESTATES MHP PAD 301 2000 PALM HARBOR 16 X 76 LB# PFS0656473 WINDSOR

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 12,896

2025 exemptions

None

2024 values

Improvement: 12,896

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$286.12

Last Payment

None

Levy Amount

$286.12

Levy Due

$286.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 12,896

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $288.88 Tax Year Paid 2024 Payer Melissa Spillane Actions Receipt
Payment Date 1/31/2024 Payment Amount $302.38 Tax Year Paid 2023 Payer REEVES JEANEANE Actions Receipt
Payment Date 6/16/2023 Payment Amount $353.91 Tax Year Paid 2022 Payer REEVES JEANEANE Actions Receipt
Payment Date 4/30/2023 Payment Amount $580.90 Tax Year Paid 2021 Payer REEVES JEANEANE Actions Receipt
Payment Date 4/4/2023 Payment Amount $131.46 Tax Year Paid 2022 Payer REEVES JEANEANE Actions Receipt
Payment Date 6/17/2022 Payment Amount $311.25 Tax Year Paid 2020 Payer REEVES JEANEANE Actions Receipt
Payment Date 12/15/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer REEVES JEANEANE Actions Receipt
Payment Date 3/17/2020 Payment Amount $457.21 Tax Year Paid 2019 Payer REEVES JEANEANE Actions Receipt
Payment Date 3/17/2020 Payment Amount $145.23 Tax Year Paid 2018 Payer REEVES JEANEANE Actions Receipt
Payment Date 5/21/2019 Payment Amount $487.28 Tax Year Paid 2018 Payer REEVES JEANEANE Actions Receipt
Payment Date 3/14/2018 Payment Amount $519.22 Tax Year Paid 2017 Payer REEVES JEANEANE Actions Receipt
Payment Date 2/8/2017 Payment Amount $625.32 Tax Year Paid 2016 Payer REEVES JEANEANE Actions Receipt
Payment Date 11/23/2015 Payment Amount -$59.52 Tax Year Paid 2014 Payer GOYTIA, VERONICA Actions Receipt
Payment Date 10/5/2015 Payment Amount -$595.13 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/11/2015 Payment Amount $654.65 Tax Year Paid 2014 Payer GOYTIA, VERONICA Actions Receipt
Payment Date 6/11/2015 Payment Amount $595.13 Tax Year Paid 2015 Payer GOYTIA, VERONICA Actions Receipt
Payment Date 4/20/2015 Payment Amount $297.56 Tax Year Paid 2014 Payer Veronica Goytia Actions Receipt
Payment Date 10/29/2014 Payment Amount $297.57 Tax Year Paid 2014 Payer Veronica Goytia Actions Receipt
Payment Date 11/25/2013 Payment Amount -$177.19 Tax Year Paid 2012 Payer JESUS M GOYTIA Actions Receipt
Payment Date 10/4/2013 Payment Amount -$537.45 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/13/2013 Payment Amount $537.45 Tax Year Paid 2013 Payer JESUS M GOYTIA Actions Receipt
Payment Date 8/13/2013 Payment Amount $714.64 Tax Year Paid 2012 Payer JESUS M GOYTIA Actions Receipt
Payment Date 7/8/2013 Payment Amount $918.07 Tax Year Paid 2012 Payer MCCULLOUGH, ANTHONY L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$288.88	2024	Melissa Spillane	Receipt
1/31/2024	$302.38	2023	REEVES JEANEANE	Receipt
6/16/2023	$353.91	2022	REEVES JEANEANE	Receipt
4/30/2023	$580.90	2021	REEVES JEANEANE	Receipt
4/4/2023	$131.46	2022	REEVES JEANEANE	Receipt
6/17/2022	$311.25	2020	REEVES JEANEANE	Receipt
12/15/2021	$300.00	2020	REEVES JEANEANE	Receipt
3/17/2020	$457.21	2019	REEVES JEANEANE	Receipt
3/17/2020	$145.23	2018	REEVES JEANEANE	Receipt
5/21/2019	$487.28	2018	REEVES JEANEANE	Receipt
3/14/2018	$519.22	2017	REEVES JEANEANE	Receipt
2/8/2017	$625.32	2016	REEVES JEANEANE	Receipt
11/23/2015	-$59.52	2014	GOYTIA, VERONICA	Receipt
10/5/2015	-$595.13	2014	PAYMENT TRANSFER	Receipt
6/11/2015	$654.65	2014	GOYTIA, VERONICA	Receipt
6/11/2015	$595.13	2015	GOYTIA, VERONICA	Receipt
4/20/2015	$297.56	2014	Veronica Goytia	Receipt
10/29/2014	$297.57	2014	Veronica Goytia	Receipt
11/25/2013	-$177.19	2012	JESUS M GOYTIA	Receipt
10/4/2013	-$537.45	2012	PAYMENT TRANSFER	Receipt
8/13/2013	$537.45	2013	JESUS M GOYTIA	Receipt
8/13/2013	$714.64	2012	JESUS M GOYTIA	Receipt
7/8/2013	$918.07	2012	MCCULLOUGH, ANTHONY L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $86.40 Base Tax Paid $0.00 Base Tax Due $86.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.40
Jurisdiction Tarrant County (220) Base Tax $24.01 Base Tax Paid $0.00 Base Tax Due $24.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $21.28 Base Tax Paid $0.00 Base Tax Due $21.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $14.48 Base Tax Paid $0.00 Base Tax Due $14.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.48
Jurisdiction KELLER ISD (907) Base Tax $139.95 Base Tax Paid $0.00 Base Tax Due $139.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$86.40	$0.00	$86.40	$0.00	$0.00	$0.00	$86.40
Tarrant County (220)	$24.01	$0.00	$24.01	$0.00	$0.00	$0.00	$24.01
JPS HEALTH NETWORK (224)	$21.28	$0.00	$21.28	$0.00	$0.00	$0.00	$21.28
TARRANT COUNTY COLLEGE (225)	$14.48	$0.00	$14.48	$0.00	$0.00	$0.00	$14.48
KELLER ISD (907)	$139.95	$0.00	$139.95	$0.00	$0.00	$0.00	$139.95

Account: 00041578805

$286.12

$286.12

Basic Information

Property Tax Record

2025

$286.12

Account:
00041578805