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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00042228695

Total Due

$16,436.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,436.68

Basic Information

Owner

PROVOM HOLDINGS SERIES I

624 STONEGLEN DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000620 STONE GLEN DR LOT B

Legal

STONEGLEN OFFICE PARK LOT B 15.826 % OF COMMON AREA

Acres

0.435

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,622

Improvement: 724,778

2025 exemptions

None

2024 values

Land: 170,622

Improvement: 675,938

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,436.68

Last Payment

None

Levy Amount

$16,436.68

Levy Due

$16,436.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,622

Improvement: 724,778

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $15,734.17 Tax Year Paid 2024 Payer PROVCOM HOLDINGS SERIES III Actions Receipt
Payment Date 12/12/2023 Payment Amount $15,471.45 Tax Year Paid 2023 Payer PROVIDENTIAL COMMERCIAL LP Actions Receipt
Payment Date 12/9/2022 Payment Amount $16,159.05 Tax Year Paid 2022 Payer PROVCOM HOLDINGS SERIES III Actions Receipt
Payment Date 1/25/2022 Payment Amount $17,405.56 Tax Year Paid 2021 Payer PROVCOM HOLDINGS SERIES III Actions Receipt
Payment Date 11/16/2020 Payment Amount $17,822.97 Tax Year Paid 2020 Payer PROVCOM HOLDINGS SERIES III Actions Receipt
Payment Date 1/21/2020 Payment Amount $17,500.87 Tax Year Paid 2019 Payer GREG A WRIGHT Actions Receipt
Payment Date 1/25/2019 Payment Amount $16,395.58 Tax Year Paid 2018 Payer PROVIDENTIAL COMMERCIAL LP Actions Receipt
Payment Date 1/18/2018 Payment Amount $14,792.05 Tax Year Paid 2017 Payer GREG A WRIGHT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$15,734.17	2024	PROVCOM HOLDINGS SERIES III	Receipt
12/12/2023	$15,471.45	2023	PROVIDENTIAL COMMERCIAL LP	Receipt
12/9/2022	$16,159.05	2022	PROVCOM HOLDINGS SERIES III	Receipt
1/25/2022	$17,405.56	2021	PROVCOM HOLDINGS SERIES III	Receipt
11/16/2020	$17,822.97	2020	PROVCOM HOLDINGS SERIES III	Receipt
1/21/2020	$17,500.87	2019	GREG A WRIGHT	Receipt
1/25/2019	$16,395.58	2018	PROVIDENTIAL COMMERCIAL LP	Receipt
1/18/2018	$14,792.05	2017	GREG A WRIGHT	Receipt

Jurisdiction KELLER ISD (907) Base Tax $9,716.88 Base Tax Paid $0.00 Base Tax Due $9,716.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,716.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,005.36 Base Tax Paid $0.00 Base Tax Due $1,005.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,005.36
Jurisdiction CITY OF KELLER (013) Base Tax $2,569.80 Base Tax Paid $0.00 Base Tax Due $2,569.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,569.80
Jurisdiction Tarrant County (220) Base Tax $1,667.23 Base Tax Paid $0.00 Base Tax Due $1,667.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,667.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,477.41 Base Tax Paid $0.00 Base Tax Due $1,477.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,477.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$9,716.88	$0.00	$9,716.88	$0.00	$0.00	$0.00	$9,716.88
TARRANT COUNTY COLLEGE (225)	$1,005.36	$0.00	$1,005.36	$0.00	$0.00	$0.00	$1,005.36
CITY OF KELLER (013)	$2,569.80	$0.00	$2,569.80	$0.00	$0.00	$0.00	$2,569.80
Tarrant County (220)	$1,667.23	$0.00	$1,667.23	$0.00	$0.00	$0.00	$1,667.23
JPS HEALTH NETWORK (224)	$1,477.41	$0.00	$1,477.41	$0.00	$0.00	$0.00	$1,477.41

Account: 00042228695

$16,436.68

$16,436.68

Basic Information

Property Tax Record

2025

$16,436.68

Account:
00042228695