Tarrant County

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Account:
00041690532

Total Due

$49,967.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$49,967.20

Basic Information

Owner

1137 RUFE SNOW LLC

1625 N STEMMONS FWY

DALLAS, TX 75207

Type

Real

Ownership %

100.000000

Location

0001137 RUFE SNOW DR

Legal

IRIS-KELLER ADDITION BLOCK A LOT 1

Acres

1.634

Year Built

SqFt

0.000

UDI

2025 values

Land: 569,520

Improvement: 2,152,480

2025 exemptions

None

2024 values

Land: 569,520

Improvement: 5,757,480

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$49,967.20

Last Payment

None

Levy Amount

$49,967.20

Levy Due

$49,967.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 569,520

Improvement: 2,152,480

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $58,796.81 Tax Year Paid 2024 Payer Jon Seib Actions Receipt
Payment Date 11/25/2024 Payment Amount $58,796.82 Tax Year Paid 2024 Payer Jon Seib Actions Receipt
Payment Date 6/24/2024 Payment Amount $57,895.85 Tax Year Paid 2023 Payer AVALON MEMORY CARE HOMES LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $57,895.86 Tax Year Paid 2023 Payer AVALON MEMORY CARE HOMES LLC Actions Receipt
Payment Date 6/30/2023 Payment Amount $56,308.13 Tax Year Paid 2022 Payer AVALON MEMORY CARE HOMES LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $56,308.13 Tax Year Paid 2022 Payer AVALON MEMORY CARE HOMES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $56,767.01 Tax Year Paid 2021 Payer AVALON MEMORY CARE HOMES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $56,767.02 Tax Year Paid 2021 Payer 1137 RUFE SNOW LLC Actions Receipt
Payment Date 6/25/2021 Payment Amount $56,011.59 Tax Year Paid 2020 Payer 1137 RUFE SNOW LLC Actions Receipt
Payment Date 11/20/2020 Payment Amount $56,011.60 Tax Year Paid 2020 Payer 1137 RUFE SNOW LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $123,110.66 Tax Year Paid 2019 Payer Jon Seib Actions Receipt
Payment Date 6/17/2019 Payment Amount $61,394.07 Tax Year Paid 2018 Payer Jon Seib Actions Receipt
Payment Date 11/30/2018 Payment Amount $61,394.08 Tax Year Paid 2018 Payer David Mausey Actions Receipt
Payment Date 1/24/2018 Payment Amount $112,737.31 Tax Year Paid 2017 Payer 1137 RUFE SNOW LLC Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,574.22 Tax Year Paid 2016 Payer 1157 RUFE SNOW LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $6,674.89 Tax Year Paid 2015 Payer 1137 RUFE SNOW LLC Actions Receipt
Payment Date 8/11/2015 Payment Amount -$6,681.27 Tax Year Paid 2014 Payer WILLOW CREEK LAND DEVELOPMENT, LLC Actions Receipt
Payment Date 6/29/2015 Payment Amount -$6,681.27 Tax Year Paid 2014 Payer DC2 HOLDINGS LTD Actions Receipt
Payment Date 6/29/2015 Payment Amount $6,681.27 Tax Year Paid 2014 Payer DC2 HOLDINGS LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $6,681.27 Tax Year Paid 2014 Payer WILLOW CREEK LAND DEV Actions Receipt
Payment Date 12/18/2014 Payment Amount $6,681.27 Tax Year Paid 2014 Payer CHICAGO TITLE OF TEXAS LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$58,796.81	2024	Jon Seib	Receipt
11/25/2024	$58,796.82	2024	Jon Seib	Receipt
6/24/2024	$57,895.85	2023	AVALON MEMORY CARE HOMES LLC	Receipt
11/29/2023	$57,895.86	2023	AVALON MEMORY CARE HOMES LLC	Receipt
6/30/2023	$56,308.13	2022	AVALON MEMORY CARE HOMES LLC	Receipt
11/23/2022	$56,308.13	2022	AVALON MEMORY CARE HOMES LLC	Receipt
6/29/2022	$56,767.01	2021	AVALON MEMORY CARE HOMES LLC	Receipt
11/29/2021	$56,767.02	2021	1137 RUFE SNOW LLC	Receipt
6/25/2021	$56,011.59	2020	1137 RUFE SNOW LLC	Receipt
11/20/2020	$56,011.60	2020	1137 RUFE SNOW LLC	Receipt
1/8/2020	$123,110.66	2019	Jon Seib	Receipt
6/17/2019	$61,394.07	2018	Jon Seib	Receipt
11/30/2018	$61,394.08	2018	David Mausey	Receipt
1/24/2018	$112,737.31	2017	1137 RUFE SNOW LLC	Receipt
1/25/2017	$6,574.22	2016	1157 RUFE SNOW LLC	Receipt
1/28/2016	$6,674.89	2015	1137 RUFE SNOW LLC	Receipt
8/11/2015	-$6,681.27	2014	WILLOW CREEK LAND DEVELOPMENT, LLC	Receipt
6/29/2015	-$6,681.27	2014	DC2 HOLDINGS LTD	Receipt
6/29/2015	$6,681.27	2014	DC2 HOLDINGS LTD	Receipt
1/31/2015	$6,681.27	2014	WILLOW CREEK LAND DEV	Receipt
12/18/2014	$6,681.27	2014	CHICAGO TITLE OF TEXAS LLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,491.30 Base Tax Paid $0.00 Base Tax Due $4,491.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,491.30
Jurisdiction Tarrant County (220) Base Tax $5,068.36 Base Tax Paid $0.00 Base Tax Due $5,068.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,068.36
Jurisdiction CITY OF KELLER (013) Base Tax $7,812.14 Base Tax Paid $0.00 Base Tax Due $7,812.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,812.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,056.26 Base Tax Paid $0.00 Base Tax Due $3,056.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,056.26
Jurisdiction KELLER ISD (907) Base Tax $29,539.14 Base Tax Paid $0.00 Base Tax Due $29,539.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29,539.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$4,491.30	$0.00	$4,491.30	$0.00	$0.00	$0.00	$4,491.30
Tarrant County (220)	$5,068.36	$0.00	$5,068.36	$0.00	$0.00	$0.00	$5,068.36
CITY OF KELLER (013)	$7,812.14	$0.00	$7,812.14	$0.00	$0.00	$0.00	$7,812.14
TARRANT COUNTY COLLEGE (225)	$3,056.26	$0.00	$3,056.26	$0.00	$0.00	$0.00	$3,056.26
KELLER ISD (907)	$29,539.14	$0.00	$29,539.14	$0.00	$0.00	$0.00	$29,539.14

Account: 00041690532

$49,967.20

$49,967.20

Basic Information

Property Tax Record

2025

$49,967.20

Account:
00041690532