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:
00041582268

Total Due

$9,432.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,432.82

Basic Information

Owner

BOTROS AMGAD P AND BOTROS SOHA

309 RAWHIDE PATH

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000309 RAWHIDE PATH

Legal

NEWTON RANCH BLOCK H LOT 19

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 643,276

2025 exemptions

Homestead: 158,655

2024 values

Land: 150,000

Improvement: 571,160

2024 exemptions

Homestead: 144,232

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,432.82

Last Payment

None

Levy Amount

$9,432.82

Levy Due

$9,432.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 643,276

2025 exemptions

Homestead: 158,655

View Breakdown

Payment Date 2/27/2025 Payment Amount $7,761.24 Tax Year Paid 2024 Payer Amgad Botros Actions Receipt
Payment Date 1/22/2025 Payment Amount $2,587.09 Tax Year Paid 2024 Payer Amgad Botros Actions Receipt
Payment Date 6/13/2024 Payment Amount $5,168.70 Tax Year Paid 2023 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 1/19/2024 Payment Amount -$91.10 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/22/2023 Payment Amount $5,350.91 Tax Year Paid 2023 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 11/22/2023 Payment Amount $91.10 Tax Year Paid 2023 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 6/12/2023 Payment Amount $6,108.01 Tax Year Paid 2022 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 11/17/2022 Payment Amount $6,108.02 Tax Year Paid 2022 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 5/23/2022 Payment Amount $6,517.85 Tax Year Paid 2021 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 11/22/2021 Payment Amount $6,518.00 Tax Year Paid 2021 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 10/16/2020 Payment Amount $12,694.84 Tax Year Paid 2020 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 12/20/2019 Payment Amount $12,861.98 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 1/24/2019 Payment Amount -$47.58 Tax Year Paid 2018 Payer BOTROS AMGAD P AND BOTROS SOHA Actions Receipt
Payment Date 12/13/2018 Payment Amount $13,925.99 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $12,817.33 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,493.53 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 4/1/2016 Payment Amount -$406.73 Tax Year Paid 2015 Payer CHICAGO TITLE OF TEXAS Actions Receipt
Payment Date 11/23/2015 Payment Amount $12,195.75 Tax Year Paid 2015 Payer CHICAGO TITLE OF TEXAS Actions Receipt
Payment Date 12/16/2014 Payment Amount $871.98 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2014 Payment Amount $873.65 Tax Year Paid 2013 Payer GRAND HOMES 2008 L P Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$7,761.24	2024	Amgad Botros	Receipt
1/22/2025	$2,587.09	2024	Amgad Botros	Receipt
6/13/2024	$5,168.70	2023	BOTROS AMGAD P AND BOTROS SOHA	Receipt
1/19/2024	-$91.10	2023	PAYMENT TRANSFER	Receipt
11/22/2023	$5,350.91	2023	BOTROS AMGAD P AND BOTROS SOHA	Receipt
11/22/2023	$91.10	2023	BOTROS AMGAD P AND BOTROS SOHA	Receipt
6/12/2023	$6,108.01	2022	BOTROS AMGAD P AND BOTROS SOHA	Receipt
11/17/2022	$6,108.02	2022	BOTROS AMGAD P AND BOTROS SOHA	Receipt
5/23/2022	$6,517.85	2021	BOTROS AMGAD P AND BOTROS SOHA	Receipt
11/22/2021	$6,518.00	2021	BOTROS AMGAD P AND BOTROS SOHA	Receipt
10/16/2020	$12,694.84	2020	BOTROS AMGAD P AND BOTROS SOHA	Receipt
12/20/2019	$12,861.98	2019	SUNTRUST BANK	Receipt
1/24/2019	-$47.58	2018	BOTROS AMGAD P AND BOTROS SOHA	Receipt
12/13/2018	$13,925.99	2018	SUNTRUST BANK	Receipt
12/26/2017	$12,817.33	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$12,493.53	2016	SUNTRUST MORTGAGE INC	Receipt
4/1/2016	-$406.73	2015	CHICAGO TITLE OF TEXAS	Receipt
11/23/2015	$12,195.75	2015	CHICAGO TITLE OF TEXAS	Receipt
12/16/2014	$871.98	2014	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2014	$873.65	2013	GRAND HOMES 2008 L P	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,605.18 Base Tax Paid $0.00 Base Tax Due $1,605.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,030.62 Base Tax Paid $0.00 Base Tax Due $1,030.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,030.62
Jurisdiction Tarrant County (220) Base Tax $1,128.18 Base Tax Paid $0.00 Base Tax Due $1,128.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,128.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $724.67 Base Tax Paid $0.00 Base Tax Due $724.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.67
Jurisdiction KELLER ISD (907) Base Tax $4,944.17 Base Tax Paid $0.00 Base Tax Due $4,944.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,944.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,605.18	$0.00	$1,605.18	$0.00	$0.00	$0.00	$1,605.18
JPS HEALTH NETWORK (224)	$1,030.62	$0.00	$1,030.62	$0.00	$0.00	$0.00	$1,030.62
Tarrant County (220)	$1,128.18	$0.00	$1,128.18	$0.00	$0.00	$0.00	$1,128.18
TARRANT COUNTY COLLEGE (225)	$724.67	$0.00	$724.67	$0.00	$0.00	$0.00	$724.67
KELLER ISD (907)	$4,944.17	$0.00	$4,944.17	$0.00	$0.00	$0.00	$4,944.17

Account: 00041582268

$9,432.82

$9,432.82

Basic Information

Property Tax Record

2025

$9,432.82

Account:
00041582268