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:
00041735277

Total Due

$6,267.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,267.48

Basic Information

Owner

PJ MAR LLC

1307 CIELO VISTA DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000269 AUGUSTUS PL

Legal

VILLAS OF STONE GLEN CONDOS LOT 111 .8695652% COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 271,426

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 335,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,267.48

Last Payment

None

Levy Amount

$6,267.48

Levy Due

$6,267.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 271,426

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $7,527.34 Tax Year Paid 2024 Payer PJ MAR LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,716.72 Tax Year Paid 2023 Payer PJ MAR LLC Actions Receipt
Payment Date 1/10/2023 Payment Amount $7,676.87 Tax Year Paid 2022 Payer PJ MAR LLC Actions Receipt
Payment Date 1/7/2022 Payment Amount $7,885.24 Tax Year Paid 2021 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $8,535.07 Tax Year Paid 2020 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 1/7/2020 Payment Amount $8,900.24 Tax Year Paid 2019 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,272.17 Tax Year Paid 2018 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 1/18/2018 Payment Amount $8,634.04 Tax Year Paid 2017 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 1/19/2017 Payment Amount $6,742.36 Tax Year Paid 2016 Payer DAWN RIDGE LLC Actions Receipt
Payment Date 4/25/2016 Payment Amount $871.15 Tax Year Paid 2015 Payer John Delin Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$7,527.34	2024	PJ MAR LLC	Receipt
1/22/2024	$7,716.72	2023	PJ MAR LLC	Receipt
1/10/2023	$7,676.87	2022	PJ MAR LLC	Receipt
1/7/2022	$7,885.24	2021	DAWN RIDGE LLC	Receipt
12/31/2020	$8,535.07	2020	DAWN RIDGE LLC	Receipt
1/7/2020	$8,900.24	2019	DAWN RIDGE LLC	Receipt
12/31/2018	$8,272.17	2018	DAWN RIDGE LLC	Receipt
1/18/2018	$8,634.04	2017	DAWN RIDGE LLC	Receipt
1/19/2017	$6,742.36	2016	DAWN RIDGE LLC	Receipt
4/25/2016	$871.15	2015	John Delin	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $383.35 Base Tax Paid $0.00 Base Tax Due $383.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.35
Jurisdiction KELLER ISD (907) Base Tax $3,705.15 Base Tax Paid $0.00 Base Tax Due $3,705.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,705.15
Jurisdiction CITY OF KELLER (013) Base Tax $979.89 Base Tax Paid $0.00 Base Tax Due $979.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $979.89
Jurisdiction Tarrant County (220) Base Tax $635.74 Base Tax Paid $0.00 Base Tax Due $635.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $563.35 Base Tax Paid $0.00 Base Tax Due $563.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$383.35	$0.00	$383.35	$0.00	$0.00	$0.00	$383.35
KELLER ISD (907)	$3,705.15	$0.00	$3,705.15	$0.00	$0.00	$0.00	$3,705.15
CITY OF KELLER (013)	$979.89	$0.00	$979.89	$0.00	$0.00	$0.00	$979.89
Tarrant County (220)	$635.74	$0.00	$635.74	$0.00	$0.00	$0.00	$635.74
JPS HEALTH NETWORK (224)	$563.35	$0.00	$563.35	$0.00	$0.00	$0.00	$563.35

Account: 00041735277

$6,267.48

$6,267.48

Basic Information

Property Tax Record

2025

$6,267.48

Account:
00041735277